|
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-04-012-037-003/522
(NALMUKKAL)
|
2904012000NRG23160720221252420
|
16/07/2022
|
BHARATHI
|
2904012WL044073
|
BHARATHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
BHARATHI
|
()
|
|
2
|
MERKANAM
|
TN-04-012-037-003/530
(NALMUKKAL)
|
2904012000NRG23160720221252421
|
16/07/2022
|
Tamilazharasi
|
2904012WL044073
|
Tamilazharasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Tamilazharasi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-037-037/123
(NALMUKKAL)
|
2904012000NRG23160720221252425
|
16/07/2022
|
Jayasili
|
2904012WL044073
|
Jayasili
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jayasili
|
()
|
|
4
|
MERKANAM
|
TN-04-012-037-037/140
(NALMUKKAL)
|
2904012000NRG23160720221252430
|
16/07/2022
|
Nandhini
|
2904012WL044073
|
Nandhini
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nandhini
|
()
|
|
5
|
MERKANAM
|
TN-04-012-037-037/175
(NALMUKKAL)
|
2904012000NRG23160720221252433
|
16/07/2022
|
Lakshmi
|
2904012WL044073
|
Lakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-037-037/225
(NALMUKKAL)
|
2904012000NRG23160720221252451
|
16/07/2022
|
Bahgaru
|
2904012WL044073
|
Bahgaru
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bahgaru
|
()
|
|
7
|
MERKANAM
|
TN-04-012-037-037/255
(NALMUKKAL)
|
2904012000NRG23160720221252456
|
16/07/2022
|
Antonysamy
|
2904012WL044073
|
Antonysamy
|
00176
|
IDIB000B059
|
190
|
190
|
Processed
|
25/07/2022
|
|
014734157
|
|
Antonysamy
|
()
|
|
8
|
MERKANAM
|
TN-04-012-037-037/340
(NALMUKKAL)
|
2904012000NRG23160720221252474
|
16/07/2022
|
Nirmala
|
2904012WL044073
|
Nirmala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nirmala
|
()
|
|
9
|
MERKANAM
|
TN-04-012-037-037/396
(NALMUKKAL)
|
2904012000NRG23160720221252487
|
16/07/2022
|
Sathiya
|
2904012WL044073
|
Sathiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sathiya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-037-037/505
(NALMUKKAL)
|
2904012000NRG23160720221252492
|
16/07/2022
|
Saraswathi
|
2904012WL044073
|
Saraswathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saraswathi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-037-037/509
(NALMUKKAL)
|
2904012000NRG23160720221252493
|
16/07/2022
|
PRIYA D
|
2904012WL044073
|
PRIYA D
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
PRIYA D
|
()
|
|
12
|
MERKANAM
|
TN-04-012-037-037/515
(NALMUKKAL)
|
2904012000NRG23160720221252494
|
16/07/2022
|
Vadivel
|
2904012WL044073
|
Vadivel
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vadivel
|
()
|
|
13
|
MERKANAM
|
TN-04-012-037-037/527
(NALMUKKAL)
|
2904012000NRG23160720221252496
|
16/07/2022
|
Punitha A
|
2904012WL044073
|
Punitha A
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Punitha A
|
()
|
|
14
|
MERKANAM
|
TN-04-012-037-037/527
(NALMUKKAL)
|
2904012000NRG23160720221252495
|
16/07/2022
|
Saravanan
|
2904012WL044073
|
Saravanan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saravanan
|
()
|
|
15
|
MERKANAM
|
TN-04-012-037-037/92
(NALMUKKAL)
|
2904012000NRG23160720221252516
|
16/07/2022
|
Praba
|
2904012WL044073
|
Praba
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Praba
|
()
|
|
16
|
MERKANAM
|
TN-04-012-037-038/507
(NALMUKKAL)
|
2904012000NRG23160720221252523
|
16/07/2022
|
Lucia
|
2904012WL044073
|
Lucia
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lucia
|
()
|
|
17
|
MERKANAM
|
TN-04-012-037-038/516
(NALMUKKAL)
|
2904012000NRG23160720221252524
|
16/07/2022
|
Sharmila
|
2904012WL044073
|
Sharmila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sharmila
|
()
|
|
18
|
MERKANAM
|
TN-04-012-037-038/517
(NALMUKKAL)
|
2904012000NRG23160720221252525
|
16/07/2022
|
Prithi priya
|
2904012WL044073
|
Prithi priya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Prithi priya
|
()
|
|
19
|
MERKANAM
|
TN-04-012-037-039/528-B
(NALMUKKAL)
|
2904012000NRG23160720221252527
|
16/07/2022
|
Sakila
|
2904012WL044073
|
Sakila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sakila
|
()
|
|
20
|
MERKANAM
|
TN-04-012-037-039/529-B
(NALMUKKAL)
|
2904012000NRG23160720221252528
|
16/07/2022
|
Meena
|
2904012WL044073
|
Meena
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|