|
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-04-012-010-003/823
(BRAMMADESAM)
|
2904012000NRG23080720221112868
|
08/07/2022
|
Shalini
|
2904012WL039117
|
Shalini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shalini
|
()
|
|
2
|
MERKANAM
|
TN-04-012-010-010/281
(BRAMMADESAM)
|
2904012000NRG23080720221112894
|
08/07/2022
|
Rajendiran
|
2904012WL039117
|
Rajendiran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajendiran
|
()
|
|
3
|
MERKANAM
|
TN-04-012-010-010/475
(BRAMMADESAM)
|
2904012000NRG23080720221112928
|
08/07/2022
|
Vijayakumari
|
2904012WL039117
|
Vijayakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vijayakumari
|
()
|
|
4
|
MERKANAM
|
TN-04-012-010-010/515-A
(BRAMMADESAM)
|
2904012000NRG23080720221112933
|
08/07/2022
|
Rajakumari
|
2904012WL039117
|
Rajakumari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajakumari
|
()
|
|
5
|
MERKANAM
|
TN-04-012-010-010/538
(BRAMMADESAM)
|
2904012000NRG23080720221112935
|
08/07/2022
|
Somu
|
2904012WL039117
|
Somu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326463
|
|
Somu
|
()
|
|
6
|
MERKANAM
|
TN-04-012-010-010/648-A
(BRAMMADESAM)
|
2904012000NRG23080720221112953
|
08/07/2022
|
Bavani
|
2904012WL039117
|
Bavani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326463
|
|
Bavani
|
()
|
|
7
|
MERKANAM
|
TN-04-012-010-010/650
(BRAMMADESAM)
|
2904012000NRG23080720221112954
|
08/07/2022
|
Murugan
|
2904012WL039117
|
Murugan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Murugan
|
()
|
|
8
|
MERKANAM
|
TN-04-012-010-010/691
(BRAMMADESAM)
|
2904012000NRG23080720221112957
|
08/07/2022
|
Parameshwari
|
2904012WL039117
|
Parameshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Parameshwari
|
()
|
|
9
|
MERKANAM
|
TN-04-012-010-010/843
(BRAMMADESAM)
|
2904012000NRG23080720221112964
|
08/07/2022
|
Indumathi
|
2904012WL039117
|
Indumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Indumathi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-010-010/891
(BRAMMADESAM)
|
2904012000NRG23080720221112965
|
08/07/2022
|
Nivetha
|
2904012WL039117
|
Nivetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nivetha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-010-010/95
(BRAMMADESAM)
|
2904012000NRG23080720221112966
|
08/07/2022
|
Godhandan
|
2904012WL039117
|
Godhandan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Godhandan
|
()
|
|
12
|
MERKANAM
|
TN-04-012-010-012/781
(BRAMMADESAM)
|
2904012000NRG23080720221112967
|
08/07/2022
|
Sarasu
|
2904012WL039117
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sarasu
|
()
|
|
13
|
MERKANAM
|
TN-04-012-010-012/803
(BRAMMADESAM)
|
2904012000NRG23080720221112968
|
08/07/2022
|
Sengeni
|
2904012WL039117
|
Sengeni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sengeni
|
()
|
|
14
|
MERKANAM
|
TN-04-012-010-013/702
(BRAMMADESAM)
|
2904012000NRG23080720221112972
|
08/07/2022
|
Amul
|
2904012WL039117
|
Amul
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Amul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15390
|
15390
|
|
|
|
|
|
|
|