|
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-04-012-004-002/510
(ALAPAKKAM)
|
2904012000NRG23060720221086349
|
08/07/2022
|
Usha
|
2904012WL037770
|
Usha
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
13/07/2022
|
|
011326459
|
|
Usha
|
()
|
|
2
|
MERKANAM
|
TN-04-012-004-002/593
(ALAPAKKAM)
|
2904012000NRG23060720221086353
|
08/07/2022
|
Devi
|
2904012WL037770
|
Devi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Devi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-004-002/700
(ALAPAKKAM)
|
2904012000NRG23060720221086357
|
08/07/2022
|
Sinthu
|
2904012WL037770
|
Sinthu
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sinthu
|
()
|
|
4
|
MERKANAM
|
TN-04-012-004-004/13
(ALAPAKKAM)
|
2904012000NRG23060720221086361
|
08/07/2022
|
Rathinambal
|
2904012WL037770
|
Rathinambal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rathinambal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-004-004/131
(ALAPAKKAM)
|
2904012000NRG23060720221086362
|
08/07/2022
|
Padma
|
2904012WL037770
|
Padma
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Padma
|
()
|
|
6
|
MERKANAM
|
TN-04-012-004-004/28
(ALAPAKKAM)
|
2904012000NRG23060720221086383
|
08/07/2022
|
Balamurali
|
2904012WL037770
|
Balamurali
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Balamurali
|
()
|
|
7
|
MERKANAM
|
TN-04-012-004-004/31
(ALAPAKKAM)
|
2904012000NRG23060720221086386
|
08/07/2022
|
Devaki
|
2904012WL037770
|
Devaki
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Devaki
|
()
|
|
8
|
MERKANAM
|
TN-04-012-004-004/37
(ALAPAKKAM)
|
2904012000NRG23060720221086388
|
08/07/2022
|
Sundhari
|
2904012WL037770
|
Sundhari
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sundhari
|
()
|
|
9
|
MERKANAM
|
TN-04-012-004-004/42
(ALAPAKKAM)
|
2904012000NRG23060720221086392
|
08/07/2022
|
Selvaraj
|
2904012WL037770
|
Selvaraj
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvaraj
|
()
|
|
10
|
MERKANAM
|
TN-04-012-004-004/498
(ALAPAKKAM)
|
2904012000NRG23060720221086398
|
08/07/2022
|
Kumaravel
|
2904012WL037770
|
Kumaravel
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kumaravel
|
()
|
|
11
|
MERKANAM
|
TN-04-012-004-004/69
(ALAPAKKAM)
|
2904012000NRG23060720221086415
|
08/07/2022
|
Sarala
|
2904012WL037770
|
Sarala
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sarala
|
()
|
|
12
|
MERKANAM
|
TN-04-012-004-004/698
(ALAPAKKAM)
|
2904012000NRG23060720221086416
|
08/07/2022
|
Gunasundhari s
|
2904012WL037770
|
Gunasundhari s
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gunasundhari s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13822
|
13822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13822
|
13822
|
|
|
|
|
|
|
|