|
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-04-012-033-003/433
(NAGALPAKKAM)
|
2904012000NRG23290720221500338
|
30/07/2022
|
Chandrakala
|
2904012WL052501
|
Chandrakala
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chandrakala
|
()
|
|
2
|
MERKANAM
|
TN-04-012-033-003/458
(NAGALPAKKAM)
|
2904012000NRG23290720221500341
|
30/07/2022
|
Bhavani
|
2904012WL052501
|
Bhavani
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bhavani
|
()
|
|
3
|
MERKANAM
|
TN-04-012-033-003/464
(NAGALPAKKAM)
|
2904012000NRG23290720221500342
|
30/07/2022
|
Malliga
|
2904012WL052501
|
Malliga
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Malliga
|
()
|
|
4
|
MERKANAM
|
TN-04-012-033-003/485
(NAGALPAKKAM)
|
2904012000NRG23290720221500344
|
30/07/2022
|
Ellamalli
|
2904012WL052501
|
Ellamalli
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ellamalli
|
()
|
|
5
|
MERKANAM
|
TN-04-012-033-004/474
(NAGALPAKKAM)
|
2904012000NRG23290720221500350
|
30/07/2022
|
Sivakumar
|
2904012WL052501
|
Sivakumar
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sivakumar
|
()
|
|
6
|
MERKANAM
|
TN-04-012-033-033/149
(NAGALPAKKAM)
|
2904012000NRG23290720221500373
|
30/07/2022
|
Deiwaneedhi
|
2904012WL052501
|
Deiwaneedhi
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Deiwaneedhi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-033-033/246
(NAGALPAKKAM)
|
2904012000NRG23290720221500394
|
30/07/2022
|
Ponnammal
|
2904012WL052501
|
Ponnammal
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ponnammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-033-033/265
(NAGALPAKKAM)
|
2904012000NRG23290720221500396
|
30/07/2022
|
Anjalai
|
2904012WL052501
|
Anjalai
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anjalai
|
()
|
|
9
|
MERKANAM
|
TN-04-012-033-033/388
(NAGALPAKKAM)
|
2904012000NRG23290720221500427
|
30/07/2022
|
Lakshmi
|
2904012WL052501
|
Lakshmi
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-033-033/450
(NAGALPAKKAM)
|
2904012000NRG23290720221500434
|
30/07/2022
|
Surekha
|
2904012WL052501
|
Surekha
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Surekha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-033-033/52
(NAGALPAKKAM)
|
2904012000NRG23290720221500436
|
30/07/2022
|
Vasudevan
|
2904012WL052501
|
Vasudevan
|
00176
|
IDIB000A066
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vasudevan
|
()
|
|
12
|
MERKANAM
|
TN-04-012-033-033/74
(NAGALPAKKAM)
|
2904012000NRG23290720221500442
|
30/07/2022
|
Amsa
|
2904012WL052501
|
Amsa
|
00176
|
IDIB000A066
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12535
|
12535
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-033-003/479
(NAGALPAKKAM)
|
2904012000NRG23290720221500343
|
30/07/2022
|
Revathi
|
2904012WL052501
|
Revathi
|
00176
|
IDIB000M133
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
14
|
MERKANAM
|
TN-04-012-033-003/456
(NAGALPAKKAM)
|
2904012000NRG23290720221500340
|
30/07/2022
|
Kavitha
|
2904012WL052501
|
Kavitha
|
00227
|
KVBL0001231
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
15
|
MERKANAM
|
TN-04-012-033-003/487
(NAGALPAKKAM)
|
2904012000NRG23290720221500345
|
30/07/2022
|
Kowsalya
|
2904012WL052501
|
Kowsalya
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kowsalya
|
()
|
|
16
|
MERKANAM
|
TN-04-012-033-033/408
(NAGALPAKKAM)
|
2904012000NRG23290720221500429
|
30/07/2022
|
Sundharamoorthi
|
2904012WL052501
|
Sundharamoorthi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sundharamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17090
|
17090
|
|
|
|
|
|
|
|