|
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-04-012-007-005/1781
(ANUMANDAI)
|
2904012000NRG23150720221241279
|
15/07/2022
|
Jayamoorthy
|
2904012WL043596
|
Jayamoorthy
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jayamoorthy
|
()
|
|
2
|
MERKANAM
|
TN-04-012-007-007/1800
(ANUMANDAI)
|
2904012000NRG23150720221241289
|
15/07/2022
|
Vasumathi
|
2904012WL043596
|
Vasumathi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vasumathi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-007-007/542
(ANUMANDAI)
|
2904012000NRG23150720221241294
|
15/07/2022
|
Irusappan
|
2904012WL043596
|
Irusappan
|
00176
|
IDIB000M133
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734157
|
|
Irusappan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-007-007/593
(ANUMANDAI)
|
2904012000NRG23150720221241305
|
15/07/2022
|
Kasturi
|
2904012WL043596
|
Kasturi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kasturi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-007-007/632
(ANUMANDAI)
|
2904012000NRG23150720221241312
|
15/07/2022
|
Amsavalli
|
2904012WL043596
|
Amsavalli
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amsavalli
|
()
|
|
6
|
MERKANAM
|
TN-04-012-007-007/695
(ANUMANDAI)
|
2904012000NRG23150720221241329
|
15/07/2022
|
Ravi
|
2904012WL043596
|
Ravi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ravi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-007-007/816
(ANUMANDAI)
|
2904012000NRG23150720221241337
|
15/07/2022
|
Ladha
|
2904012WL043596
|
Ladha
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ladha
|
()
|
|
8
|
MERKANAM
|
TN-04-012-007-007/958
(ANUMANDAI)
|
2904012000NRG23150720221241349
|
15/07/2022
|
Manchula
|
2904012WL043596
|
Manchula
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manchula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8486
|
8486
|
|
|
|
|
|
|
|
|
9
|
MERKANAM
|
TN-04-012-007-005/1449
(ANUMANDAI)
|
2904012000NRG23150720221241276
|
15/07/2022
|
Geetha
|
2904012WL043596
|
Geetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Geetha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-007-005/1785
(ANUMANDAI)
|
2904012000NRG23150720221241280
|
15/07/2022
|
Govinthammal
|
2904012WL043596
|
Govinthammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Govinthammal
|
()
|
|
11
|
MERKANAM
|
TN-04-012-007-007/669
(ANUMANDAI)
|
2904012000NRG23150720221241322
|
15/07/2022
|
Thenmozhi
|
2904012WL043596
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thenmozhi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-007-007/694
(ANUMANDAI)
|
2904012000NRG23150720221241328
|
15/07/2022
|
Sundaramoorthy
|
2904012WL043596
|
Sundaramoorthy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sundaramoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13286
|
13286
|
|
|
|
|
|
|
|