|
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-04-012-037-002/504
(NALMUKKAL)
|
2904012000NRG23281020222843849
|
28/10/2022
|
Jaya
|
2904012WL094936
|
Jaya
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jaya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-037-003/522
(NALMUKKAL)
|
2904012000NRG23281020222843850
|
28/10/2022
|
BHARATHI
|
2904012WL094936
|
BHARATHI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
BHARATHI
|
()
|
|
3
|
MERKANAM
|
TN-04-012-037-003/530
(NALMUKKAL)
|
2904012000NRG23281020222843851
|
28/10/2022
|
Tamilazharasi
|
2904012WL094936
|
Tamilazharasi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Tamilazharasi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-037-037/123
(NALMUKKAL)
|
2904012000NRG23281020222843853
|
28/10/2022
|
Jayasili
|
2904012WL094936
|
Jayasili
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jayasili
|
()
|
|
5
|
MERKANAM
|
TN-04-012-037-037/165
(NALMUKKAL)
|
2904012000NRG23281020222843858
|
28/10/2022
|
Suresh S
|
2904012WL094936
|
Suresh S
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Suresh S
|
()
|
|
6
|
MERKANAM
|
TN-04-012-037-037/175
(NALMUKKAL)
|
2904012000NRG23281020222843860
|
28/10/2022
|
Lakshmi
|
2904012WL094936
|
Lakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-037-037/182
(NALMUKKAL)
|
2904012000NRG23281020222843863
|
28/10/2022
|
Berlin
|
2904012WL094936
|
Berlin
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Berlin
|
()
|
|
8
|
MERKANAM
|
TN-04-012-037-037/525
(NALMUKKAL)
|
2904012000NRG23281020222843883
|
28/10/2022
|
Leenu
|
2904012WL094936
|
Leenu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Leenu
|
()
|
|
9
|
MERKANAM
|
TN-04-012-037-037/81
(NALMUKKAL)
|
2904012000NRG23281020222843895
|
28/10/2022
|
Sunitha A
|
2904012WL094936
|
Sunitha A
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sunitha A
|
()
|
|
10
|
MERKANAM
|
TN-04-012-037-038/507
(NALMUKKAL)
|
2904012000NRG23281020222843898
|
28/10/2022
|
Lucia
|
2904012WL094936
|
Lucia
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lucia
|
()
|
|
11
|
MERKANAM
|
TN-04-012-037-038/516
(NALMUKKAL)
|
2904012000NRG23281020222843899
|
28/10/2022
|
Sharmila
|
2904012WL094936
|
Sharmila
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sharmila
|
()
|
|
12
|
MERKANAM
|
TN-04-012-037-038/517
(NALMUKKAL)
|
2904012000NRG23281020222843900
|
28/10/2022
|
Prithi priya
|
2904012WL094936
|
Prithi priya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Prithi priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-037-037/208
(NALMUKKAL)
|
2904012000NRG23281020222843868
|
28/10/2022
|
Kalli
|
2904012WL094936
|
Kalli
|
00176
|
IDIB000T023
|
190
|
190
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11020
|
11020
|
|
|
|
|
|
|
|