|
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-04-012-010-010/475
(BRAMMADESAM)
|
2904012000NRG23260520220325622
|
29/05/2022
|
Vijayakumari
|
2904012WL012704
|
Vijayakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayakumari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-010-010/610
(BRAMMADESAM)
|
2904012000NRG23260520220325631
|
29/05/2022
|
Lakshmi
|
2904012WL012704
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-010-010/619
(BRAMMADESAM)
|
2904012000NRG23260520220325634
|
29/05/2022
|
Dhanalakshmi
|
2904012WL012704
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanalakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-010-010/621
(BRAMMADESAM)
|
2904012000NRG23260520220325635
|
29/05/2022
|
Cithra
|
2904012WL012704
|
Cithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Cithra
|
()
|
|
5
|
MERKANAM
|
TN-04-012-010-010/648-A
(BRAMMADESAM)
|
2904012000NRG23260520220325640
|
29/05/2022
|
Bavani
|
2904012WL012704
|
Bavani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bavani
|
()
|
|
6
|
MERKANAM
|
TN-04-012-010-010/691
(BRAMMADESAM)
|
2904012000NRG23260520220325643
|
29/05/2022
|
Parameshwari
|
2904012WL012704
|
Parameshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parameshwari
|
()
|
|
7
|
MERKANAM
|
TN-04-012-010-010/694
(BRAMMADESAM)
|
2904012000NRG23260520220325644
|
29/05/2022
|
Amutha
|
2904012WL012704
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amutha
|
()
|
|
8
|
MERKANAM
|
TN-04-012-010-010/759
(BRAMMADESAM)
|
2904012000NRG23260520220325649
|
29/05/2022
|
Kamatchi
|
2904012WL012704
|
Kamatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamatchi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-010-010/8
(BRAMMADESAM)
|
2904012000NRG23260520220325651
|
29/05/2022
|
Kanaga
|
2904012WL012704
|
Kanaga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanaga
|
()
|
|
10
|
MERKANAM
|
TN-04-012-010-010/812
(BRAMMADESAM)
|
2904012000NRG23260520220325653
|
29/05/2022
|
Deivanayakio
|
2904012WL012704
|
Deivanayakio
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deivanayakio
|
()
|
|
11
|
MERKANAM
|
TN-04-012-010-010/814
(BRAMMADESAM)
|
2904012000NRG23260520220325654
|
29/05/2022
|
Subalakshmi
|
2904012WL012704
|
Subalakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subalakshmi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-010-010/829
(BRAMMADESAM)
|
2904012000NRG23260520220325655
|
29/05/2022
|
Kavitha
|
2904012WL012704
|
Kavitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-010-012/803
(BRAMMADESAM)
|
2904012000NRG23260520220325658
|
29/05/2022
|
Sengeni
|
2904012WL012704
|
Sengeni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sengeni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14060
|
14060
|
|
|
|
|
|
|
|