|
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-04-012-014-014/20
(ENDUR)
|
2904012000NRG23230920222363456
|
23/09/2022
|
Malaiyan
|
2904012WL080583
|
Malaiyan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malaiyan
|
()
|
|
2
|
MERKANAM
|
TN-04-012-014-014/289
(ENDUR)
|
2904012000NRG23230920222362968
|
23/09/2022
|
Unnamalai
|
2904012WL080562
|
Unnamalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Unnamalai
|
()
|
|
3
|
MERKANAM
|
TN-04-012-014-014/294
(ENDUR)
|
2904012000NRG23230920222362976
|
23/09/2022
|
Sneka
|
2904012WL080565
|
Sneka
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sneka
|
()
|
|
4
|
MERKANAM
|
TN-04-012-014-014/342
(ENDUR)
|
2904012000NRG23230920222363474
|
23/09/2022
|
Nirmala
|
2904012WL080586
|
Nirmala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nirmala
|
()
|
|
5
|
MERKANAM
|
TN-04-012-014-014/342
(ENDUR)
|
2904012000NRG23230920222363475
|
23/09/2022
|
S Palani
|
2904012WL080586
|
S Palani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
S Palani
|
()
|
|
6
|
MERKANAM
|
TN-04-012-014-014/426
(ENDUR)
|
2904012000NRG23230920222363476
|
23/09/2022
|
Subramani
|
2904012WL080586
|
Subramani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subramani
|
()
|
|
7
|
MERKANAM
|
TN-04-012-014-014/522
(ENDUR)
|
2904012000NRG23230920222363494
|
23/09/2022
|
Sujatha
|
2904012WL080590
|
Sujatha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sujatha
|
()
|
|
8
|
MERKANAM
|
TN-04-012-014-014/522
(ENDUR)
|
2904012000NRG23230920222363493
|
23/09/2022
|
Venugopal
|
2904012WL080590
|
Venugopal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Venugopal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-014-014/587
(ENDUR)
|
2904012000NRG23230920222362991
|
23/09/2022
|
Subramani
|
2904012WL080569
|
Subramani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subramani
|
()
|
|
10
|
MERKANAM
|
TN-04-012-014-014/64
(ENDUR)
|
2904012000NRG23230920222363457
|
23/09/2022
|
Ramesh
|
2904012WL080583
|
Ramesh
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramesh
|
()
|
|
11
|
MERKANAM
|
TN-04-012-014-014/687
(ENDUR)
|
2904012000NRG23230920222363412
|
23/09/2022
|
Janarthanam
|
2904012WL080580
|
Janarthanam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Janarthanam
|
()
|
|
12
|
MERKANAM
|
TN-04-012-014-014/709
(ENDUR)
|
2904012000NRG23230920222363495
|
23/09/2022
|
Ananthayi
|
2904012WL080590
|
Ananthayi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ananthayi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-014-014/93
(ENDUR)
|
2904012000NRG23230920222363413
|
23/09/2022
|
Senthilkumar
|
2904012WL080580
|
Senthilkumar
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Senthilkumar
|
()
|
|
14
|
MERKANAM
|
TN-04-012-014-015/697
(ENDUR)
|
2904012000NRG23230920222363454
|
23/09/2022
|
Kathiravan
|
2904012WL080582
|
Kathiravan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kathiravan
|
()
|
|
15
|
MERKANAM
|
TN-04-012-014-015/727
(ENDUR)
|
2904012000NRG23230920222363463
|
23/09/2022
|
Sarumathi
|
2904012WL080584
|
Sarumathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sarumathi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-014-015/732
(ENDUR)
|
2904012000NRG23230920222362969
|
23/09/2022
|
Udhayalakshmi
|
2904012WL080562
|
Udhayalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Udhayalakshmi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-014-015/756
(ENDUR)
|
2904012000NRG23230920222362962
|
23/09/2022
|
Kamala
|
2904012WL080560
|
Kamala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
18
|
MERKANAM
|
TN-04-012-014-014/403
(ENDUR)
|
2904012000NRG23230920222363460
|
23/09/2022
|
Sarasu
|
2904012WL080584
|
Sarasu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|