|
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-04-012-014-014/304
(ENDUR)
|
2904012000NRG23150720221233428
|
16/07/2022
|
Krishnadoss
|
2904012WL043279
|
Krishnadoss
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Krishnadoss
|
()
|
|
2
|
MERKANAM
|
TN-04-012-014-014/42
(ENDUR)
|
2904012000NRG23150720221233431
|
16/07/2022
|
Arjunan
|
2904012WL043279
|
Arjunan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arjunan
|
()
|
|
3
|
MERKANAM
|
TN-04-012-014-014/520
(ENDUR)
|
2904012000NRG23150720221233432
|
16/07/2022
|
Chandrasegaran
|
2904012WL043279
|
Chandrasegaran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chandrasegaran
|
()
|
|
4
|
MERKANAM
|
TN-04-012-014-014/521
(ENDUR)
|
2904012000NRG23150720221233433
|
16/07/2022
|
Ramkumar
|
2904012WL043279
|
Ramkumar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramkumar
|
()
|
|
5
|
MERKANAM
|
TN-04-012-014-014/53
(ENDUR)
|
2904012000NRG23150720221233434
|
16/07/2022
|
Devaraj
|
2904012WL043279
|
Devaraj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devaraj
|
()
|
|
6
|
MERKANAM
|
TN-04-012-014-014/632
(ENDUR)
|
2904012000NRG23150720221233437
|
16/07/2022
|
Krishnamurthi
|
2904012WL043279
|
Krishnamurthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Krishnamurthi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-014-014/693
(ENDUR)
|
2904012000NRG23150720221233440
|
16/07/2022
|
Devanathan
|
2904012WL043279
|
Devanathan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devanathan
|
()
|
|
8
|
MERKANAM
|
TN-04-012-014-014/734
(ENDUR)
|
2904012000NRG23150720221233441
|
16/07/2022
|
Jamuna
|
2904012WL043279
|
Jamuna
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jamuna
|
()
|
|
9
|
MERKANAM
|
TN-04-012-014-015/726
(ENDUR)
|
2904012000NRG23150720221233444
|
16/07/2022
|
Mokanraj
|
2904012WL043279
|
Mokanraj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mokanraj
|
()
|
|
10
|
MERKANAM
|
TN-04-012-014-015/727
(ENDUR)
|
2904012000NRG23150720221233445
|
16/07/2022
|
Sarumathi
|
2904012WL043279
|
Sarumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sarumathi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-014-015/735
(ENDUR)
|
2904012000NRG23150720221233446
|
16/07/2022
|
Suganthi
|
2904012WL043279
|
Suganthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suganthi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-014-015/748
(ENDUR)
|
2904012000NRG23150720221233447
|
16/07/2022
|
Vinothini
|
2904012WL043279
|
Vinothini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vinothini
|
()
|
|
13
|
MERKANAM
|
TN-04-012-014-015/776
(ENDUR)
|
2904012000NRG23150720221233448
|
16/07/2022
|
Kathirvelu
|
2904012WL043279
|
Kathirvelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kathirvelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
MERKANAM
|
TN-04-012-014-014/791
(ENDUR)
|
2904012000NRG23150720221233442
|
16/07/2022
|
Devi
|
2904012WL043279
|
Devi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|