|
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-04-012-044-044/344
(SINGANUR)
|
2904012000NRG23311020222870748
|
31/10/2022
|
Subaramani
|
2904012WL096282
|
Subaramani
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Subaramani
|
()
|
|
2
|
MERKANAM
|
TN-04-012-044-044/348
(SINGANUR)
|
2904012000NRG23311020222870750
|
31/10/2022
|
Kannaki
|
2904012WL096282
|
Kannaki
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kannaki
|
()
|
|
3
|
MERKANAM
|
TN-04-012-044-044/801
(SINGANUR)
|
2904012000NRG23311020222870777
|
31/10/2022
|
Jeyalakshmi
|
2904012WL096282
|
Jeyalakshmi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jeyalakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-044-044/803
(SINGANUR)
|
2904012000NRG23311020222870778
|
31/10/2022
|
Rajeshwari
|
2904012WL096282
|
Rajeshwari
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajeshwari
|
()
|
|
5
|
MERKANAM
|
TN-04-012-044-044/804
(SINGANUR)
|
2904012000NRG23311020222870779
|
31/10/2022
|
Vijiya
|
2904012WL096282
|
Vijiya
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijiya
|
()
|
|
6
|
MERKANAM
|
TN-04-012-044-044/805
(SINGANUR)
|
2904012000NRG23311020222870780
|
31/10/2022
|
Shruthy
|
2904012WL096282
|
Shruthy
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shruthy
|
()
|
|
7
|
MERKANAM
|
TN-04-012-044-044/806
(SINGANUR)
|
2904012000NRG23311020222870781
|
31/10/2022
|
Deivamani
|
2904012WL096282
|
Deivamani
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Deivamani
|
()
|
|
8
|
MERKANAM
|
TN-04-012-044-044/817
(SINGANUR)
|
2904012000NRG23311020222870782
|
31/10/2022
|
Srimathi
|
2904012WL096282
|
Srimathi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Srimathi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-044-044/819
(SINGANUR)
|
2904012000NRG23311020222870783
|
31/10/2022
|
Anitha
|
2904012WL096282
|
Anitha
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anitha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-044-044/820
(SINGANUR)
|
2904012000NRG23311020222870785
|
31/10/2022
|
Sumathi
|
2904012WL096282
|
Sumathi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumathi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-044-044/825
(SINGANUR)
|
2904012000NRG23311020222870786
|
31/10/2022
|
Tamilselvi
|
2904012WL096282
|
Tamilselvi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Tamilselvi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-044-044/826
(SINGANUR)
|
2904012000NRG23311020222870787
|
31/10/2022
|
kanimozhi
|
2904012WL096282
|
kanimozhi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
kanimozhi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-044-044/828
(SINGANUR)
|
2904012000NRG23311020222870788
|
31/10/2022
|
Dhanalakshmi
|
2904012WL096282
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhanalakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-044-044/836
(SINGANUR)
|
2904012000NRG23311020222870789
|
31/10/2022
|
Vanithamani
|
2904012WL096282
|
Vanithamani
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vanithamani
|
()
|
|
15
|
MERKANAM
|
TN-04-012-044-046/773
(SINGANUR)
|
2904012000NRG23311020222870802
|
31/10/2022
|
Baskaran
|
2904012WL096282
|
Baskaran
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Baskaran
|
()
|
|
16
|
MERKANAM
|
TN-04-012-044-046/910
(SINGANUR)
|
2904012000NRG23311020222870804
|
31/10/2022
|
Narmatha
|
2904012WL096282
|
Narmatha
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Narmatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-044-046/909
(SINGANUR)
|
2904012000NRG23311020222870803
|
31/10/2022
|
Samundeeswari D
|
2904012WL096282
|
Samundeeswari D
|
00468
|
UBIN0555924
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Samundeeswari D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18700
|
18700
|
|
|
|
|
|
|
|