|
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-04-012-010-010/475
(BRAMMADESAM)
|
2904012000NRG23210720221342916
|
22/07/2022
|
Vijayakumari
|
2904012WL047047
|
Vijayakumari
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijayakumari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-010-010/515-A
(BRAMMADESAM)
|
2904012000NRG23210720221342918
|
22/07/2022
|
Rajakumari
|
2904012WL047047
|
Rajakumari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajakumari
|
()
|
|
3
|
MERKANAM
|
TN-04-012-010-010/538
(BRAMMADESAM)
|
2904012000NRG23210720221342920
|
22/07/2022
|
Somu
|
2904012WL047047
|
Somu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015745985
|
|
Somu
|
()
|
|
4
|
MERKANAM
|
TN-04-012-010-010/610
(BRAMMADESAM)
|
2904012000NRG23210720221342931
|
22/07/2022
|
Lakshmi
|
2904012WL047047
|
Lakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-010-010/619
(BRAMMADESAM)
|
2904012000NRG23210720221342934
|
22/07/2022
|
Dhanalakshmi
|
2904012WL047047
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanalakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-010-010/648-A
(BRAMMADESAM)
|
2904012000NRG23210720221342937
|
22/07/2022
|
Bavani
|
2904012WL047047
|
Bavani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bavani
|
()
|
|
7
|
MERKANAM
|
TN-04-012-010-010/746
(BRAMMADESAM)
|
2904012000NRG23210720221342945
|
22/07/2022
|
Kanaga
|
2904012WL047047
|
Kanaga
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanaga
|
()
|
|
8
|
MERKANAM
|
TN-04-012-010-010/793
(BRAMMADESAM)
|
2904012000NRG23210720221342946
|
22/07/2022
|
Sribathi ananth
|
2904012WL047047
|
Sribathi ananth
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sribathi ananth
|
()
|
|
9
|
MERKANAM
|
TN-04-012-010-010/836
(BRAMMADESAM)
|
2904012000NRG23210720221342948
|
22/07/2022
|
Salitha
|
2904012WL047047
|
Salitha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015745985
|
|
Salitha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-010-010/850
(BRAMMADESAM)
|
2904012000NRG23210720221342950
|
22/07/2022
|
Chitra
|
2904012WL047047
|
Chitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chitra
|
()
|
|
11
|
MERKANAM
|
TN-04-012-010-010/873
(BRAMMADESAM)
|
2904012000NRG23210720221342952
|
22/07/2022
|
Priyanka
|
2904012WL047047
|
Priyanka
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
Priyanka
|
()
|
|
12
|
MERKANAM
|
TN-04-012-010-010/885
(BRAMMADESAM)
|
2904012000NRG23210720221342953
|
22/07/2022
|
Naveena
|
2904012WL047047
|
Naveena
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015745985
|
|
Naveena
|
()
|
|
13
|
MERKANAM
|
TN-04-012-010-010/887
(BRAMMADESAM)
|
2904012000NRG23210720221342954
|
22/07/2022
|
Indrani
|
2904012WL047047
|
Indrani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015745985
|
|
Indrani
|
()
|
|
14
|
MERKANAM
|
TN-04-012-010-010/894
(BRAMMADESAM)
|
2904012000NRG23210720221342956
|
22/07/2022
|
Anushree
|
2904012WL047047
|
Anushree
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anushree
|
()
|
|
15
|
MERKANAM
|
TN-04-012-010-010/898
(BRAMMADESAM)
|
2904012000NRG23210720221342957
|
22/07/2022
|
Vinayagam
|
2904012WL047047
|
Vinayagam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vinayagam
|
()
|
|
16
|
MERKANAM
|
TN-04-012-010-011/788
(BRAMMADESAM)
|
2904012000NRG23210720221342960
|
22/07/2022
|
Amutha
|
2904012WL047047
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amutha
|
()
|
|
17
|
MERKANAM
|
TN-04-012-010-012/803
(BRAMMADESAM)
|
2904012000NRG23210720221342961
|
22/07/2022
|
Sengeni
|
2904012WL047047
|
Sengeni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sengeni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17836
|
17836
|
|
|
|
|
|
|
|
|
18
|
MERKANAM
|
TN-04-012-010-010/871
(BRAMMADESAM)
|
2904012000NRG23210720221342951
|
22/07/2022
|
Santhi
|
2904012WL047047
|
Santhi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|