|
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)
|
2904012000NRG23190520220215411
|
20/05/2022
|
Usha
|
2904012WL009429
|
Usha
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
27/05/2022
|
|
015437983
|
|
Usha
|
()
|
|
2
|
MERKANAM
|
TN-04-012-004-002/593
(ALAPAKKAM)
|
2904012000NRG23190520220215417
|
20/05/2022
|
Devi
|
2904012WL009429
|
Devi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-004-004/13
(ALAPAKKAM)
|
2904012000NRG23190520220215422
|
20/05/2022
|
Rathinambal
|
2904012WL009429
|
Rathinambal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathinambal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-004-004/131
(ALAPAKKAM)
|
2904012000NRG23190520220215423
|
20/05/2022
|
Padma
|
2904012WL009429
|
Padma
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Padma
|
()
|
|
5
|
MERKANAM
|
TN-04-012-004-004/137
(ALAPAKKAM)
|
2904012000NRG23190520220215425
|
20/05/2022
|
Uma
|
2904012WL009429
|
Uma
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Uma
|
()
|
|
6
|
MERKANAM
|
TN-04-012-004-004/151
(ALAPAKKAM)
|
2904012000NRG23190520220215429
|
20/05/2022
|
Vasanthi
|
2904012WL009429
|
Vasanthi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasanthi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-004-004/18
(ALAPAKKAM)
|
2904012000NRG23190520220215432
|
20/05/2022
|
Kalaiselvi
|
2904012WL009429
|
Kalaiselvi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalaiselvi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-004-004/364
(ALAPAKKAM)
|
2904012000NRG23190520220215454
|
20/05/2022
|
Bharathi
|
2904012WL009429
|
Bharathi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bharathi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-004-004/37
(ALAPAKKAM)
|
2904012000NRG23190520220215455
|
20/05/2022
|
Sundhari
|
2904012WL009429
|
Sundhari
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sundhari
|
()
|
|
10
|
MERKANAM
|
TN-04-012-004-004/40
(ALAPAKKAM)
|
2904012000NRG23190520220215457
|
20/05/2022
|
Chithiraibalan
|
2904012WL009429
|
Chithiraibalan
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chithiraibalan
|
()
|
|
11
|
MERKANAM
|
TN-04-012-004-004/42
(ALAPAKKAM)
|
2904012000NRG23190520220215458
|
20/05/2022
|
Selvaraj
|
2904012WL009429
|
Selvaraj
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvaraj
|
()
|
|
12
|
MERKANAM
|
TN-04-012-004-004/47
(ALAPAKKAM)
|
2904012000NRG23190520220215462
|
20/05/2022
|
anjalai
|
2904012WL009429
|
anjalai
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
anjalai
|
()
|
|
13
|
MERKANAM
|
TN-04-012-004-004/505
(ALAPAKKAM)
|
2904012000NRG23190520220215469
|
20/05/2022
|
Balaundharam
|
2904012WL009429
|
Balaundharam
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Balaundharam
|
()
|
|
14
|
MERKANAM
|
TN-04-012-004-004/54
(ALAPAKKAM)
|
2904012000NRG23190520220215472
|
20/05/2022
|
Mutthammal
|
2904012WL009429
|
Mutthammal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mutthammal
|
()
|
|
15
|
MERKANAM
|
TN-04-012-004-004/69
(ALAPAKKAM)
|
2904012000NRG23190520220215485
|
20/05/2022
|
Sarala
|
2904012WL009429
|
Sarala
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15580
|
15580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15580
|
15580
|
|
|
|
|
|
|
|