|
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-04-012-014-003/502
(ENDUR)
|
2904012000NRG23250620220873867
|
26/06/2022
|
Nallathambi
|
2904012WL030494
|
Nallathambi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nallathambi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-014-014/17
(ENDUR)
|
2904012000NRG23250620220873852
|
26/06/2022
|
Selvanantham
|
2904012WL030487
|
Selvanantham
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvanantham
|
()
|
|
3
|
MERKANAM
|
TN-04-012-014-014/473
(ENDUR)
|
2904012000NRG23250620220873280
|
26/06/2022
|
Anjalai
|
2904012WL030475
|
Anjalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anjalai
|
()
|
|
4
|
MERKANAM
|
TN-04-012-014-014/473
(ENDUR)
|
2904012000NRG23250620220873281
|
26/06/2022
|
Kulanthaivel
|
2904012WL030475
|
Kulanthaivel
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kulanthaivel
|
()
|
|
5
|
MERKANAM
|
TN-04-012-014-014/606
(ENDUR)
|
2904012000NRG23250620220873242
|
26/06/2022
|
Sudha
|
2904012WL030470
|
Sudha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sudha
|
()
|
|
6
|
MERKANAM
|
TN-04-012-014-014/626
(ENDUR)
|
2904012000NRG23250620220873855
|
26/06/2022
|
Pugazhendi
|
2904012WL030487
|
Pugazhendi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pugazhendi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-014-014/763
(ENDUR)
|
2904012000NRG23250620220873715
|
26/06/2022
|
Raja
|
2904012WL030482
|
Raja
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Raja
|
()
|
|
8
|
MERKANAM
|
TN-04-012-014-014/763
(ENDUR)
|
2904012000NRG23250620220873714
|
26/06/2022
|
Vijaya
|
2904012WL030482
|
Vijaya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijaya
|
()
|
|
9
|
MERKANAM
|
TN-04-012-014-015/697
(ENDUR)
|
2904012000NRG23250620220873875
|
26/06/2022
|
Kathiravan
|
2904012WL030498
|
Kathiravan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kathiravan
|
()
|
|
10
|
MERKANAM
|
TN-04-012-014-015/697
(ENDUR)
|
2904012000NRG23250620220873876
|
26/06/2022
|
Soniya
|
2904012WL030498
|
Soniya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-014-014/762
(ENDUR)
|
2904012000NRG23250620220873713
|
26/06/2022
|
Shanthi .S
|
2904012WL030482
|
Shanthi .S
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shanthi .S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|