|
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-04-012-014-001/741
(ENDUR)
|
2904012000NRG23010720220968716
|
01/07/2022
|
Varalakshmi
|
2904012WL034537
|
Varalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Varalakshmi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-014-002/714
(ENDUR)
|
2904012000NRG23010720220968723
|
01/07/2022
|
Kala
|
2904012WL034537
|
Kala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kala
|
()
|
|
3
|
MERKANAM
|
TN-04-012-014-002/716
(ENDUR)
|
2904012000NRG23010720220968724
|
01/07/2022
|
Shobana
|
2904012WL034537
|
Shobana
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
07/07/2022
|
|
015113053
|
|
Shobana
|
()
|
|
4
|
MERKANAM
|
TN-04-012-014-002/766
(ENDUR)
|
2904012000NRG23010720220968725
|
01/07/2022
|
Anusuya
|
2904012WL034537
|
Anusuya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anusuya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-014-002/767
(ENDUR)
|
2904012000NRG23010720220968726
|
01/07/2022
|
Santha
|
2904012WL034537
|
Santha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Santha
|
()
|
|
6
|
MERKANAM
|
TN-04-012-014-002/772
(ENDUR)
|
2904012000NRG23010720220968727
|
01/07/2022
|
Banupriya
|
2904012WL034537
|
Banupriya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Banupriya
|
()
|
|
7
|
MERKANAM
|
TN-04-012-014-004/704
(ENDUR)
|
2904012000NRG23010720220968730
|
01/07/2022
|
Krishnakumari
|
2904012WL034537
|
Krishnakumari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113053
|
|
Krishnakumari
|
()
|
|
8
|
MERKANAM
|
TN-04-012-014-004/730
(ENDUR)
|
2904012000NRG23010720220968731
|
01/07/2022
|
R Priyanka
|
2904012WL034537
|
R Priyanka
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
R Priyanka
|
()
|
|
9
|
MERKANAM
|
TN-04-012-014-004/782
(ENDUR)
|
2904012000NRG23010720220968733
|
01/07/2022
|
Sowndharya
|
2904012WL034537
|
Sowndharya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sowndharya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-014-014/145
(ENDUR)
|
2904012000NRG23010720220968735
|
01/07/2022
|
Vijayakumari
|
2904012WL034537
|
Vijayakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vijayakumari
|
()
|
|
11
|
MERKANAM
|
TN-04-012-014-014/221
(ENDUR)
|
2904012000NRG23010720220968758
|
01/07/2022
|
Vasugi
|
2904012WL034537
|
Vasugi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vasugi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-014-014/224
(ENDUR)
|
2904012000NRG23010720220968760
|
01/07/2022
|
Elumalai
|
2904012WL034537
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Elumalai
|
()
|
|
13
|
MERKANAM
|
TN-04-012-014-014/241
(ENDUR)
|
2904012000NRG23010720220968772
|
01/07/2022
|
Gnanamani
|
2904012WL034537
|
Gnanamani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gnanamani
|
()
|
|
14
|
MERKANAM
|
TN-04-012-014-014/243
(ENDUR)
|
2904012000NRG23010720220968773
|
01/07/2022
|
Parameshwari M
|
2904012WL034537
|
Parameshwari M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Parameshwari M
|
()
|
|
15
|
MERKANAM
|
TN-04-012-014-014/250
(ENDUR)
|
2904012000NRG23010720220968776
|
01/07/2022
|
Sarasu
|
2904012WL034537
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sarasu
|
()
|
|
16
|
MERKANAM
|
TN-04-012-014-014/273
(ENDUR)
|
2904012000NRG23010720220968784
|
01/07/2022
|
Mekanathan
|
2904012WL034537
|
Mekanathan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mekanathan
|
()
|
|
17
|
MERKANAM
|
TN-04-012-014-014/382
(ENDUR)
|
2904012000NRG23010720220968804
|
01/07/2022
|
Solaivazhi
|
2904012WL034537
|
Solaivazhi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113053
|
|
Solaivazhi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-014-014/389
(ENDUR)
|
2904012000NRG23010720220968806
|
01/07/2022
|
Kumar
|
2904012WL034537
|
Kumar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kumar
|
()
|
|
19
|
MERKANAM
|
TN-04-012-014-014/521
(ENDUR)
|
2904012000NRG23010720220968832
|
01/07/2022
|
Ramkumar
|
2904012WL034537
|
Ramkumar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ramkumar
|
()
|
|
20
|
MERKANAM
|
TN-04-012-014-014/596
(ENDUR)
|
2904012000NRG23010720220968850
|
01/07/2022
|
Amulpriya
|
2904012WL034537
|
Amulpriya
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113053
|
|
Amulpriya
|
()
|
|
21
|
MERKANAM
|
TN-04-012-014-014/639
(ENDUR)
|
2904012000NRG23010720220968857
|
01/07/2022
|
Egavalli
|
2904012WL034537
|
Egavalli
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113053
|
|
Egavalli
|
()
|
|
22
|
MERKANAM
|
TN-04-012-014-014/642
(ENDUR)
|
2904012000NRG23010720220968858
|
01/07/2022
|
Sarala
|
2904012WL034537
|
Sarala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sarala
|
()
|
|
23
|
MERKANAM
|
TN-04-012-014-014/699
(ENDUR)
|
2904012000NRG23010720220968862
|
01/07/2022
|
Renuka
|
2904012WL034537
|
Renuka
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113053
|
|
Renuka
|
()
|
|
24
|
MERKANAM
|
TN-04-012-014-014/7
(ENDUR)
|
2904012000NRG23010720220968863
|
01/07/2022
|
Mangalakshmi
|
2904012WL034537
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mangalakshmi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-014-014/701
(ENDUR)
|
2904012000NRG23010720220968864
|
01/07/2022
|
Thayammal
|
2904012WL034537
|
Thayammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thayammal
|
()
|
|
26
|
MERKANAM
|
TN-04-012-014-015/729
(ENDUR)
|
2904012000NRG23010720220968865
|
01/07/2022
|
Priya
|
2904012WL034537
|
Priya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113053
|
|
Priya
|
()
|
|
27
|
MERKANAM
|
TN-04-012-014-015/736
(ENDUR)
|
2904012000NRG23010720220968866
|
01/07/2022
|
Hemalatha
|
2904012WL034537
|
Hemalatha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Hemalatha
|
()
|
|
28
|
MERKANAM
|
TN-04-012-014-015/777
(ENDUR)
|
2904012000NRG23010720220968867
|
01/07/2022
|
Reka
|
2904012WL034537
|
Reka
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113053
|
|
Reka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29070
|
29070
|
|
|
|
|
|
|
|
|
29
|
MERKANAM
|
TN-04-012-014-004/747
(ENDUR)
|
2904012000NRG23010720220968732
|
01/07/2022
|
Nithiya
|
2904012WL034537
|
Nithiya
|
00176
|
IDIB000V039
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nithiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30210
|
30210
|
|
|
|
|
|
|
|