|
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-04-012-037-002/499
(NALMUKKAL)
|
2904012000NRG23090720221130824
|
11/07/2022
|
Madhavan A
|
2904012WL039801
|
Madhavan A
|
00078
|
CNRB0016402
|
760
|
760
|
Processed
|
15/07/2022
|
|
030529590
|
|
Madhavan A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-037-002/502
(NALMUKKAL)
|
2904012000NRG23090720221130825
|
11/07/2022
|
Kanniyammal
|
2904012WL039801
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kanniyammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-037-002/508
(NALMUKKAL)
|
2904012000NRG23090720221130826
|
11/07/2022
|
Thilagavathi
|
2904012WL039801
|
Thilagavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thilagavathi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-037-003/498
(NALMUKKAL)
|
2904012000NRG23090720221130830
|
11/07/2022
|
Amsa
|
2904012WL039801
|
Amsa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amsa
|
()
|
|
5
|
MERKANAM
|
TN-04-012-037-003/501
(NALMUKKAL)
|
2904012000NRG23090720221130831
|
11/07/2022
|
Annapurani
|
2904012WL039801
|
Annapurani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Annapurani
|
()
|
|
6
|
MERKANAM
|
TN-04-012-037-003/536
(NALMUKKAL)
|
2904012000NRG23090720221130832
|
11/07/2022
|
Flora S
|
2904012WL039801
|
Flora S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Flora S
|
()
|
|
7
|
MERKANAM
|
TN-04-012-037-037/147
(NALMUKKAL)
|
2904012000NRG23090720221130836
|
11/07/2022
|
Prakash
|
2904012WL039801
|
Prakash
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prakash
|
()
|
|
8
|
MERKANAM
|
TN-04-012-037-037/149
(NALMUKKAL)
|
2904012000NRG23090720221130838
|
11/07/2022
|
Mohanraj
|
2904012WL039801
|
Mohanraj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mohanraj
|
()
|
|
9
|
MERKANAM
|
TN-04-012-037-037/159
(NALMUKKAL)
|
2904012000NRG23090720221130845
|
11/07/2022
|
Jayasudha
|
2904012WL039801
|
Jayasudha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayasudha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-037-037/16
(NALMUKKAL)
|
2904012000NRG23090720221130846
|
11/07/2022
|
Jayalakshmi
|
2904012WL039801
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayalakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-037-037/243
(NALMUKKAL)
|
2904012000NRG23090720221130863
|
11/07/2022
|
Veerappan
|
2904012WL039801
|
Veerappan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/07/2022
|
|
030529590
|
|
Veerappan
|
()
|
|
12
|
MERKANAM
|
TN-04-012-037-037/306
(NALMUKKAL)
|
2904012000NRG23090720221130876
|
11/07/2022
|
Iyanar
|
2904012WL039801
|
Iyanar
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Iyanar
|
()
|
|
13
|
MERKANAM
|
TN-04-012-037-037/343
(NALMUKKAL)
|
2904012000NRG23090720221130887
|
11/07/2022
|
Arivazhzakan
|
2904012WL039801
|
Arivazhzakan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arivazhzakan
|
()
|
|
14
|
MERKANAM
|
TN-04-012-037-037/372
(NALMUKKAL)
|
2904012000NRG23090720221130889
|
11/07/2022
|
Sundhari M
|
2904012WL039801
|
Sundhari M
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sundhari M
|
()
|
|
15
|
MERKANAM
|
TN-04-012-037-037/380
(NALMUKKAL)
|
2904012000NRG23090720221130892
|
11/07/2022
|
Pachaiyappan
|
2904012WL039801
|
Pachaiyappan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pachaiyappan
|
()
|
|
16
|
MERKANAM
|
TN-04-012-037-037/417-A
(NALMUKKAL)
|
2904012000NRG23090720221130894
|
11/07/2022
|
Periyasamy
|
2904012WL039801
|
Periyasamy
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
15/07/2022
|
|
030529590
|
|
Periyasamy
|
()
|
|
17
|
MERKANAM
|
TN-04-012-037-037/511
(NALMUKKAL)
|
2904012000NRG23090720221130897
|
11/07/2022
|
M MALATHI
|
2904012WL039801
|
M MALATHI
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
15/07/2022
|
|
030529590
|
|
M MALATHI
|
()
|
|
18
|
MERKANAM
|
TN-04-012-037-038/436-A
(NALMUKKAL)
|
2904012000NRG23090720221130903
|
11/07/2022
|
Sulochina
|
2904012WL039801
|
Sulochina
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sulochina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17970
|
17970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18730
|
18730
|
|
|
|
|
|
|
|