|
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-04-012-048-048/164
(THENPASAR)
|
2904012000NRG23160720221263272
|
16/07/2022
|
Saravanan
|
2904012WL044439
|
Saravanan
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Saravanan
|
()
|
|
2
|
MERKANAM
|
TN-04-012-048-048/35
(THENPASAR)
|
2904012000NRG23160720221263302
|
16/07/2022
|
Varadharaj
|
2904012WL044439
|
Varadharaj
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014733858
|
|
Varadharaj
|
()
|
|
3
|
MERKANAM
|
TN-04-012-048-048/377
(THENPASAR)
|
2904012000NRG23160720221263309
|
16/07/2022
|
Ammu
|
2904012WL044439
|
Ammu
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Ammu
|
()
|
|
4
|
MERKANAM
|
TN-04-012-048-048/380
(THENPASAR)
|
2904012000NRG23160720221263311
|
16/07/2022
|
Saranya
|
2904012WL044439
|
Saranya
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Saranya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-048-048/433
(THENPASAR)
|
2904012000NRG23160720221263324
|
16/07/2022
|
Lakshmi
|
2904012WL044439
|
Lakshmi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Lakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-048-048/453
(THENPASAR)
|
2904012000NRG23160720221263328
|
16/07/2022
|
Karpagam
|
2904012WL044439
|
Karpagam
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014733858
|
|
Karpagam
|
()
|
|
7
|
MERKANAM
|
TN-04-012-048-048/547
(THENPASAR)
|
2904012000NRG23160720221263343
|
16/07/2022
|
Lakshmi
|
2904012WL044439
|
Lakshmi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Lakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-048-048/566
(THENPASAR)
|
2904012000NRG23160720221263344
|
16/07/2022
|
Sangeetha
|
2904012WL044439
|
Sangeetha
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sangeetha
|
()
|
|
9
|
MERKANAM
|
TN-04-012-048-048/570
(THENPASAR)
|
2904012000NRG23160720221263345
|
16/07/2022
|
Pushparani
|
2904012WL044439
|
Pushparani
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Pushparani
|
()
|
|
10
|
MERKANAM
|
TN-04-012-048-048/576
(THENPASAR)
|
2904012000NRG23160720221263346
|
16/07/2022
|
Saritha
|
2904012WL044439
|
Saritha
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Saritha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-048-048/577
(THENPASAR)
|
2904012000NRG23160720221263347
|
16/07/2022
|
Vimala
|
2904012WL044439
|
Vimala
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Vimala
|
()
|
|
12
|
MERKANAM
|
TN-04-012-048-048/583
(THENPASAR)
|
2904012000NRG23160720221263348
|
16/07/2022
|
Devi
|
2904012WL044439
|
Devi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Devi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-048-048/584
(THENPASAR)
|
2904012000NRG23160720221263349
|
16/07/2022
|
Malarkodi
|
2904012WL044439
|
Malarkodi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Malarkodi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-048-048/602
(THENPASAR)
|
2904012000NRG23160720221263350
|
16/07/2022
|
Harikrishnan
|
2904012WL044439
|
Harikrishnan
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014733858
|
|
Harikrishnan
|
()
|
|
15
|
MERKANAM
|
TN-04-012-048-048/626
(THENPASAR)
|
2904012000NRG23160720221263351
|
16/07/2022
|
Muthulakshmi
|
2904012WL044439
|
Muthulakshmi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Muthulakshmi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-048-048/628
(THENPASAR)
|
2904012000NRG23160720221263352
|
16/07/2022
|
Abirami
|
2904012WL044439
|
Abirami
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23841
|
23841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23841
|
23841
|
|
|
|
|
|
|
|