|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-037-002/504
(NALMUKKAL)
|
2904012000NRG23190520220218418
|
20/05/2022
|
Jaya
|
2904012WL009482
|
Jaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jaya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-037-003/522
(NALMUKKAL)
|
2904012000NRG23190520220218420
|
20/05/2022
|
BHARATHI
|
2904012WL009482
|
BHARATHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
BHARATHI
|
()
|
|
3
|
MERKANAM
|
TN-04-012-037-037/123
(NALMUKKAL)
|
2904012000NRG23190520220218424
|
20/05/2022
|
Jayasili
|
2904012WL009482
|
Jayasili
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayasili
|
()
|
|
4
|
MERKANAM
|
TN-04-012-037-037/156
(NALMUKKAL)
|
2904012000NRG23190520220218429
|
20/05/2022
|
Bakthavachalam
|
2904012WL009482
|
Bakthavachalam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bakthavachalam
|
()
|
|
5
|
MERKANAM
|
TN-04-012-037-037/175
(NALMUKKAL)
|
2904012000NRG23190520220218432
|
20/05/2022
|
Lakshmi
|
2904012WL009482
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-037-037/182
(NALMUKKAL)
|
2904012000NRG23190520220218435
|
20/05/2022
|
Esaiya L
|
2904012WL009482
|
Esaiya L
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Esaiya L
|
()
|
|
7
|
MERKANAM
|
TN-04-012-037-037/255
(NALMUKKAL)
|
2904012000NRG23190520220218443
|
20/05/2022
|
Antonysamy
|
2904012WL009482
|
Antonysamy
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
27/05/2022
|
|
015437983
|
|
Antonysamy
|
()
|
|
8
|
MERKANAM
|
TN-04-012-037-037/283
(NALMUKKAL)
|
2904012000NRG23190520220218448
|
20/05/2022
|
Kannadhasan
|
2904012WL009482
|
Kannadhasan
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kannadhasan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-037-037/395
(NALMUKKAL)
|
2904012000NRG23190520220218459
|
20/05/2022
|
Michale Raj
|
2904012WL009482
|
Michale Raj
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Michale Raj
|
()
|
|
10
|
MERKANAM
|
TN-04-012-037-037/396
(NALMUKKAL)
|
2904012000NRG23190520220218460
|
20/05/2022
|
Sathiya
|
2904012WL009482
|
Sathiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sathiya
|
()
|
|
11
|
MERKANAM
|
TN-04-012-037-037/400
(NALMUKKAL)
|
2904012000NRG23190520220218463
|
20/05/2022
|
Sekar
|
2904012WL009482
|
Sekar
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sekar
|
()
|
|
12
|
MERKANAM
|
TN-04-012-037-037/474
(NALMUKKAL)
|
2904012000NRG23190520220218464
|
20/05/2022
|
Sathish
|
2904012WL009482
|
Sathish
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sathish
|
()
|
|
13
|
MERKANAM
|
TN-04-012-037-037/65
(NALMUKKAL)
|
2904012000NRG23190520220218465
|
20/05/2022
|
Suganya
|
2904012WL009482
|
Suganya
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-037-037/81
(NALMUKKAL)
|
2904012000NRG23190520220218480
|
20/05/2022
|
Sunitha A
|
2904012WL009482
|
Sunitha A
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sunitha A
|
()
|
|
15
|
MERKANAM
|
TN-04-012-037-037/90
(NALMUKKAL)
|
2904012000NRG23190520220218485
|
20/05/2022
|
Raji
|
2904012WL009482
|
Raji
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Raji
|
()
|
|
16
|
MERKANAM
|
TN-04-012-037-038/507
(NALMUKKAL)
|
2904012000NRG23190520220218487
|
20/05/2022
|
Lucia
|
2904012WL009482
|
Lucia
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lucia
|
()
|
|
17
|
MERKANAM
|
TN-04-012-037-038/516
(NALMUKKAL)
|
2904012000NRG23190520220218488
|
20/05/2022
|
Sharmila
|
2904012WL009482
|
Sharmila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sharmila
|
()
|
|
18
|
MERKANAM
|
TN-04-012-037-038/517
(NALMUKKAL)
|
2904012000NRG23190520220218489
|
20/05/2022
|
Prithi priya
|
2904012WL009482
|
Prithi priya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Prithi priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16340
|
16340
|
|
|
|
|
|
|
|