|
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-04-012-044-001/112
(SINGANUR)
|
2904012000NRG23280520220368581
|
29/05/2022
|
Kasinathan
|
2904012WL014116
|
Kasinathan
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasinathan
|
()
|
|
2
|
MERKANAM
|
TN-04-012-044-001/162
(SINGANUR)
|
2904012000NRG23280520220368583
|
29/05/2022
|
Sulochana
|
2904012WL014116
|
Sulochana
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sulochana
|
()
|
|
3
|
MERKANAM
|
TN-04-012-044-001/222
(SINGANUR)
|
2904012000NRG23280520220368587
|
29/05/2022
|
Sulosana
|
2904012WL014116
|
Sulosana
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sulosana
|
()
|
|
4
|
MERKANAM
|
TN-04-012-044-044/113
(SINGANUR)
|
2904012000NRG23280520220368602
|
29/05/2022
|
Mahadevi
|
2904012WL014116
|
Mahadevi
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahadevi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-044-044/236
(SINGANUR)
|
2904012000NRG23280520220368614
|
29/05/2022
|
Dhavam
|
2904012WL014116
|
Dhavam
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhavam
|
()
|
|
6
|
MERKANAM
|
TN-04-012-044-044/344
(SINGANUR)
|
2904012000NRG23280520220368629
|
29/05/2022
|
Subaramani
|
2904012WL014116
|
Subaramani
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subaramani
|
()
|
|
7
|
MERKANAM
|
TN-04-012-044-044/348
(SINGANUR)
|
2904012000NRG23280520220368630
|
29/05/2022
|
Kannaki
|
2904012WL014116
|
Kannaki
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannaki
|
()
|
|
8
|
MERKANAM
|
TN-04-012-044-044/801
(SINGANUR)
|
2904012000NRG23280520220368653
|
29/05/2022
|
Jeyalakshmi
|
2904012WL014116
|
Jeyalakshmi
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeyalakshmi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-044-044/803
(SINGANUR)
|
2904012000NRG23280520220368654
|
29/05/2022
|
Rajeshwari
|
2904012WL014116
|
Rajeshwari
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajeshwari
|
()
|
|
10
|
MERKANAM
|
TN-04-012-044-044/806
(SINGANUR)
|
2904012000NRG23280520220368655
|
29/05/2022
|
Deivamani
|
2904012WL014116
|
Deivamani
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deivamani
|
()
|
|
11
|
MERKANAM
|
TN-04-012-044-044/819
(SINGANUR)
|
2904012000NRG23280520220368656
|
29/05/2022
|
Anitha
|
2904012WL014116
|
Anitha
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
|
12
|
MERKANAM
|
TN-04-012-044-044/826
(SINGANUR)
|
2904012000NRG23280520220368658
|
29/05/2022
|
kanimozhi
|
2904012WL014116
|
kanimozhi
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
kanimozhi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-044-044/828
(SINGANUR)
|
2904012000NRG23280520220368659
|
29/05/2022
|
Dhanalakshmi
|
2904012WL014116
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|