|
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-04-012-014-014/289
(ENDUR)
|
2904012000NRG23180720221307301
|
18/07/2022
|
Unnamalai
|
2904012WL045573
|
Unnamalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Unnamalai
|
()
|
|
2
|
MERKANAM
|
TN-04-012-014-014/342
(ENDUR)
|
2904012000NRG23180720221307618
|
18/07/2022
|
Nirmala
|
2904012WL045582
|
Nirmala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Nirmala
|
()
|
|
3
|
MERKANAM
|
TN-04-012-014-014/342
(ENDUR)
|
2904012000NRG23180720221307619
|
18/07/2022
|
S Palani
|
2904012WL045582
|
S Palani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
S Palani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-014-014/426
(ENDUR)
|
2904012000NRG23180720221307620
|
18/07/2022
|
Subramani
|
2904012WL045582
|
Subramani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Subramani
|
()
|
|
5
|
MERKANAM
|
TN-04-012-014-014/473
(ENDUR)
|
2904012000NRG23180720221307516
|
18/07/2022
|
Anjalai
|
2904012WL045579
|
Anjalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Anjalai
|
()
|
|
6
|
MERKANAM
|
TN-04-012-014-014/473
(ENDUR)
|
2904012000NRG23180720221307517
|
18/07/2022
|
Kulanthaivel
|
2904012WL045579
|
Kulanthaivel
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kulanthaivel
|
()
|
|
7
|
MERKANAM
|
TN-04-012-014-014/489
(ENDUR)
|
2904012000NRG23180720221307308
|
18/07/2022
|
Elumalai
|
2904012WL045575
|
Elumalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Elumalai
|
()
|
|
8
|
MERKANAM
|
TN-04-012-014-014/550
(ENDUR)
|
2904012000NRG23180720221307309
|
18/07/2022
|
Meenakshi
|
2904012WL045575
|
Meenakshi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Meenakshi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-014-014/687
(ENDUR)
|
2904012000NRG23180720221307277
|
18/07/2022
|
Janarthanam
|
2904012WL045571
|
Janarthanam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Janarthanam
|
()
|
|
10
|
MERKANAM
|
TN-04-012-014-014/709
(ENDUR)
|
2904012000NRG23180720221307519
|
18/07/2022
|
Ananthayi
|
2904012WL045580
|
Ananthayi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ananthayi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-014-014/750
(ENDUR)
|
2904012000NRG23180720221307278
|
18/07/2022
|
Bhanumathi
|
2904012WL045571
|
Bhanumathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Bhanumathi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-014-014/763
(ENDUR)
|
2904012000NRG23180720221307513
|
18/07/2022
|
Raja
|
2904012WL045578
|
Raja
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Raja
|
()
|
|
13
|
MERKANAM
|
TN-04-012-014-014/763
(ENDUR)
|
2904012000NRG23180720221307512
|
18/07/2022
|
Vijaya
|
2904012WL045578
|
Vijaya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vijaya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-014-014/85
(ENDUR)
|
2904012000NRG23180720221307311
|
18/07/2022
|
Athilakshmi
|
2904012WL045575
|
Athilakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Athilakshmi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-014-014/93
(ENDUR)
|
2904012000NRG23180720221307279
|
18/07/2022
|
Senthilkumar
|
2904012WL045571
|
Senthilkumar
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Senthilkumar
|
()
|
|
16
|
MERKANAM
|
TN-04-012-014-015/697
(ENDUR)
|
2904012000NRG23180720221307305
|
18/07/2022
|
Soniya
|
2904012WL045574
|
Soniya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Soniya
|
()
|
|
17
|
MERKANAM
|
TN-04-012-014-015/732
(ENDUR)
|
2904012000NRG23180720221307304
|
18/07/2022
|
Udhayalakshmi
|
2904012WL045573
|
Udhayalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Udhayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
18
|
MERKANAM
|
TN-04-012-014-014/762
(ENDUR)
|
2904012000NRG23180720221307511
|
18/07/2022
|
Shanthi .S
|
2904012WL045578
|
Shanthi .S
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Shanthi .S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|