|
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-04-012-033-003/433
(NAGALPAKKAM)
|
2904012000NRG23081120223031600
|
08/11/2022
|
Chandrakala
|
2904012WL100148
|
Chandrakala
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Chandrakala
|
()
|
|
2
|
MERKANAM
|
TN-04-012-033-003/485
(NAGALPAKKAM)
|
2904012000NRG23081120223031604
|
08/11/2022
|
Ellamalli
|
2904012WL100148
|
Ellamalli
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ellamalli
|
()
|
|
3
|
MERKANAM
|
TN-04-012-033-003/494
(NAGALPAKKAM)
|
2904012000NRG23081120223031606
|
08/11/2022
|
Kanthamani
|
2904012WL100148
|
Kanthamani
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kanthamani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-033-004/474
(NAGALPAKKAM)
|
2904012000NRG23081120223031609
|
08/11/2022
|
Sivakumar
|
2904012WL100148
|
Sivakumar
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sivakumar
|
()
|
|
5
|
MERKANAM
|
TN-04-012-033-033/149
(NAGALPAKKAM)
|
2904012000NRG23081120223031620
|
08/11/2022
|
Deiwaneedhi
|
2904012WL100148
|
Deiwaneedhi
|
00176
|
IDIB000A066
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Deiwaneedhi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-033-033/265
(NAGALPAKKAM)
|
2904012000NRG23081120223031637
|
08/11/2022
|
Anjalai
|
2904012WL100148
|
Anjalai
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Anjalai
|
()
|
|
7
|
MERKANAM
|
TN-04-012-033-033/266
(NAGALPAKKAM)
|
2904012000NRG23081120223031638
|
08/11/2022
|
Sathiya K
|
2904012WL100148
|
Sathiya K
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sathiya K
|
()
|
|
8
|
MERKANAM
|
TN-04-012-033-033/389
(NAGALPAKKAM)
|
2904012000NRG23081120223031663
|
08/11/2022
|
Sasikala
|
2904012WL100148
|
Sasikala
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sasikala
|
()
|
|
9
|
MERKANAM
|
TN-04-012-033-033/52
(NAGALPAKKAM)
|
2904012000NRG23081120223031670
|
08/11/2022
|
Vasudevan
|
2904012WL100148
|
Vasudevan
|
00176
|
IDIB000A066
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vasudevan
|
()
|
|
10
|
MERKANAM
|
TN-04-012-033-033/74
(NAGALPAKKAM)
|
2904012000NRG23081120223031675
|
08/11/2022
|
Sakthivel
|
2904012WL100148
|
Sakthivel
|
00176
|
IDIB000A066
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-033-003/479
(NAGALPAKKAM)
|
2904012000NRG23081120223031603
|
08/11/2022
|
Revathi
|
2904012WL100148
|
Revathi
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-033-003/456
(NAGALPAKKAM)
|
2904012000NRG23081120223031602
|
08/11/2022
|
Kavitha
|
2904012WL100148
|
Kavitha
|
00227
|
KVBL0001231
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-033-003/487
(NAGALPAKKAM)
|
2904012000NRG23081120223031605
|
08/11/2022
|
Kowsalya
|
2904012WL100148
|
Kowsalya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kowsalya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-033-033/408
(NAGALPAKKAM)
|
2904012000NRG23081120223031665
|
08/11/2022
|
Sundharamoorthi
|
2904012WL100148
|
Sundharamoorthi
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sundharamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17240
|
17240
|
|
|
|
|
|
|
|