|
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-04-012-014-002/716
(ENDUR)
|
2904012000NRG23221020222773251
|
22/10/2022
|
Shobana
|
2904012WL092832
|
Shobana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shobana
|
()
|
|
2
|
MERKANAM
|
TN-04-012-014-002/753
(ENDUR)
|
2904012000NRG23221020222773252
|
22/10/2022
|
Vanitha
|
2904012WL092832
|
Vanitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vanitha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-014-002/767
(ENDUR)
|
2904012000NRG23221020222773253
|
22/10/2022
|
Santha
|
2904012WL092832
|
Santha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-014-002/772
(ENDUR)
|
2904012000NRG23221020222773254
|
22/10/2022
|
Banupriya
|
2904012WL092832
|
Banupriya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Banupriya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-014-002/797
(ENDUR)
|
2904012000NRG23221020222773255
|
22/10/2022
|
Nirosha
|
2904012WL092832
|
Nirosha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nirosha
|
()
|
|
6
|
MERKANAM
|
TN-04-012-014-004/730
(ENDUR)
|
2904012000NRG23221020222773256
|
22/10/2022
|
R Priyanka
|
2904012WL092832
|
R Priyanka
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
R Priyanka
|
()
|
|
7
|
MERKANAM
|
TN-04-012-014-014/202
(ENDUR)
|
2904012000NRG23221020222773263
|
22/10/2022
|
Samayavalli
|
2904012WL092832
|
Samayavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Samayavalli
|
()
|
|
8
|
MERKANAM
|
TN-04-012-014-014/221
(ENDUR)
|
2904012000NRG23221020222773269
|
22/10/2022
|
Vasugi
|
2904012WL092832
|
Vasugi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vasugi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-014-014/29
(ENDUR)
|
2904012000NRG23221020222773281
|
22/10/2022
|
Tamilselvi
|
2904012WL092832
|
Tamilselvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Tamilselvi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-014-014/382
(ENDUR)
|
2904012000NRG23221020222773292
|
22/10/2022
|
Solaivazhi
|
2904012WL092832
|
Solaivazhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Solaivazhi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-014-014/521
(ENDUR)
|
2904012000NRG23221020222773305
|
22/10/2022
|
Ramkumar
|
2904012WL092832
|
Ramkumar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramkumar
|
()
|
|
12
|
MERKANAM
|
TN-04-012-014-014/596
(ENDUR)
|
2904012000NRG23221020222773313
|
22/10/2022
|
Amulpriya
|
2904012WL092832
|
Amulpriya
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amulpriya
|
()
|
|
13
|
MERKANAM
|
TN-04-012-014-014/639
(ENDUR)
|
2904012000NRG23221020222773317
|
22/10/2022
|
Egavalli
|
2904012WL092832
|
Egavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Egavalli
|
()
|
|
14
|
MERKANAM
|
TN-04-012-014-014/699
(ENDUR)
|
2904012000NRG23221020222773320
|
22/10/2022
|
Renuka
|
2904012WL092832
|
Renuka
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Renuka
|
()
|
|
15
|
MERKANAM
|
TN-04-012-014-015/777
(ENDUR)
|
2904012000NRG23221020222773322
|
22/10/2022
|
Reka
|
2904012WL092832
|
Reka
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
29/10/2022
|
|
014731502
|
|
Reka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
16
|
MERKANAM
|
TN-04-012-014-004/747
(ENDUR)
|
2904012000NRG23221020222773257
|
22/10/2022
|
Nithiya
|
2904012WL092832
|
Nithiya
|
00176
|
IDIB000V039
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nithiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-014-014/145
(ENDUR)
|
2904012000NRG23221020222773258
|
22/10/2022
|
Deepan
|
2904012WL092832
|
Deepan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Deepan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18620
|
18620
|
|
|
|
|
|
|
|