|
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-04-012-044-044/126
(SINGANUR)
|
2904012000NRG23230720221399441
|
23/07/2022
|
Vijaya
|
2904012WL049079
|
Vijaya
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijaya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-044-044/127
(SINGANUR)
|
2904012000NRG23230720221399442
|
23/07/2022
|
Eirusammal
|
2904012WL049079
|
Eirusammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Eirusammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-044-044/181
(SINGANUR)
|
2904012000NRG23230720221399453
|
23/07/2022
|
Thilliyammal
|
2904012WL049079
|
Thilliyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thilliyammal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-044-044/190
(SINGANUR)
|
2904012000NRG23230720221399456
|
23/07/2022
|
Eittyammal
|
2904012WL049079
|
Eittyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Eittyammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-044-044/231
(SINGANUR)
|
2904012000NRG23230720221399467
|
23/07/2022
|
Poougavanam
|
2904012WL049079
|
Poougavanam
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Poougavanam
|
()
|
|
6
|
MERKANAM
|
TN-04-012-044-044/235
(SINGANUR)
|
2904012000NRG23230720221399468
|
23/07/2022
|
Kavery
|
2904012WL049079
|
Kavery
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kavery
|
()
|
|
7
|
MERKANAM
|
TN-04-012-044-044/238
(SINGANUR)
|
2904012000NRG23230720221399470
|
23/07/2022
|
Kumari
|
2904012WL049079
|
Kumari
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kumari
|
()
|
|
8
|
MERKANAM
|
TN-04-012-044-044/249
(SINGANUR)
|
2904012000NRG23230720221399473
|
23/07/2022
|
Chenammal
|
2904012WL049079
|
Chenammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chenammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-044-044/291
(SINGANUR)
|
2904012000NRG23230720221399482
|
23/07/2022
|
Balamurugan
|
2904012WL049079
|
Balamurugan
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Balamurugan
|
()
|
|
10
|
MERKANAM
|
TN-04-012-044-044/309
(SINGANUR)
|
2904012000NRG23230720221399487
|
23/07/2022
|
Anchilasi
|
2904012WL049079
|
Anchilasi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anchilasi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-044-044/343
(SINGANUR)
|
2904012000NRG23230720221399491
|
23/07/2022
|
Kuppammal
|
2904012WL049079
|
Kuppammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kuppammal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-044-044/532
(SINGANUR)
|
2904012000NRG23230720221399506
|
23/07/2022
|
Amutha
|
2904012WL049079
|
Amutha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amutha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-044-044/533
(SINGANUR)
|
2904012000NRG23230720221399507
|
23/07/2022
|
lalitha
|
2904012WL049079
|
lalitha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
lalitha
|
()
|
|
14
|
MERKANAM
|
TN-04-012-044-044/558
(SINGANUR)
|
2904012000NRG23230720221399510
|
23/07/2022
|
Lakshmi sri V
|
2904012WL049079
|
Lakshmi sri V
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi sri V
|
()
|
|
15
|
MERKANAM
|
TN-04-012-044-044/632
(SINGANUR)
|
2904012000NRG23230720221399515
|
23/07/2022
|
Meenatchi M
|
2904012WL049079
|
Meenatchi M
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Meenatchi M
|
()
|
|
16
|
MERKANAM
|
TN-04-012-044-044/802
(SINGANUR)
|
2904012000NRG23230720221399523
|
23/07/2022
|
Venniyammal
|
2904012WL049079
|
Venniyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Venniyammal
|
()
|
|
17
|
MERKANAM
|
TN-04-012-044-044/822
(SINGANUR)
|
2904012000NRG23230720221399524
|
23/07/2022
|
Sakthivel
|
2904012WL049079
|
Sakthivel
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sakthivel
|
()
|
|
18
|
MERKANAM
|
TN-04-012-044-044/835
(SINGANUR)
|
2904012000NRG23230720221399525
|
23/07/2022
|
Valli
|
2904012WL049079
|
Valli
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Valli
|
()
|
|
19
|
MERKANAM
|
TN-04-012-044-046/635
(SINGANUR)
|
2904012000NRG23230720221399529
|
23/07/2022
|
Bakiyalakshmi
|
2904012WL049079
|
Bakiyalakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bakiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|