|
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-04-012-043-043/132
(SALAVADI)
|
2904012000NRG23300720221509554
|
30/07/2022
|
Rajakumari
|
2904012WL052928
|
Rajakumari
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajakumari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-043-043/246
(SALAVADI)
|
2904012000NRG23300720221509581
|
30/07/2022
|
Mayakrishnan
|
2904012WL052928
|
Mayakrishnan
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mayakrishnan
|
()
|
|
3
|
MERKANAM
|
TN-04-012-043-043/342
(SALAVADI)
|
2904012000NRG23300720221509588
|
30/07/2022
|
Kanniammal
|
2904012WL052928
|
Kanniammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kanniammal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-043-043/387
(SALAVADI)
|
2904012000NRG23300720221509596
|
30/07/2022
|
Varathambal
|
2904012WL052928
|
Varathambal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Varathambal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-043-043/435
(SALAVADI)
|
2904012000NRG23300720221509606
|
30/07/2022
|
Kanaga
|
2904012WL052928
|
Kanaga
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kanaga
|
()
|
|
6
|
MERKANAM
|
TN-04-012-043-043/519
(SALAVADI)
|
2904012000NRG23300720221509614
|
30/07/2022
|
Amutha
|
2904012WL052928
|
Amutha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amutha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-043-043/633
(SALAVADI)
|
2904012000NRG23300720221509637
|
30/07/2022
|
Devaki
|
2904012WL052928
|
Devaki
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Devaki
|
()
|
|
8
|
MERKANAM
|
TN-04-012-043-043/637
(SALAVADI)
|
2904012000NRG23300720221509638
|
30/07/2022
|
Rajeshwari
|
2904012WL052928
|
Rajeshwari
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajeshwari
|
()
|
|
9
|
MERKANAM
|
TN-04-012-043-043/686
(SALAVADI)
|
2904012000NRG23300720221509647
|
30/07/2022
|
Dhanalakshmi
|
2904012WL052928
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Dhanalakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-043-043/693
(SALAVADI)
|
2904012000NRG23300720221509648
|
30/07/2022
|
Ambika
|
2904012WL052928
|
Ambika
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ambika
|
()
|
|
11
|
MERKANAM
|
TN-04-012-043-043/694
(SALAVADI)
|
2904012000NRG23300720221509649
|
30/07/2022
|
Nithiya
|
2904012WL052928
|
Nithiya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nithiya
|
()
|
|
12
|
MERKANAM
|
TN-04-012-043-043/701
(SALAVADI)
|
2904012000NRG23300720221509652
|
30/07/2022
|
Arunachalam
|
2904012WL052928
|
Arunachalam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Arunachalam
|
()
|
|
13
|
MERKANAM
|
TN-04-012-043-043/701
(SALAVADI)
|
2904012000NRG23300720221509651
|
30/07/2022
|
Ellammal
|
2904012WL052928
|
Ellammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ellammal
|
()
|
|
14
|
MERKANAM
|
TN-04-012-043-043/702
(SALAVADI)
|
2904012000NRG23300720221509653
|
30/07/2022
|
Jayamathi
|
2904012WL052928
|
Jayamathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jayamathi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-043-043/706
(SALAVADI)
|
2904012000NRG23300720221509654
|
30/07/2022
|
Sivasakthi
|
2904012WL052928
|
Sivasakthi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sivasakthi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-043-043/709
(SALAVADI)
|
2904012000NRG23300720221509655
|
30/07/2022
|
Abirami
|
2904012WL052928
|
Abirami
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Abirami
|
()
|
|
17
|
MERKANAM
|
TN-04-012-043-043/720
(SALAVADI)
|
2904012000NRG23300720221509656
|
30/07/2022
|
Sivaranjini
|
2904012WL052928
|
Sivaranjini
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sivaranjini
|
()
|
|
18
|
MERKANAM
|
TN-04-012-043-043/724
(SALAVADI)
|
2904012000NRG23300720221509657
|
30/07/2022
|
Parvathi V
|
2904012WL052928
|
Parvathi V
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Parvathi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
19
|
MERKANAM
|
TN-04-012-043-043/219
(SALAVADI)
|
2904012000NRG23300720221509574
|
30/07/2022
|
Rani
|
2904012WL052928
|
Rani
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rani
|
()
|
|
20
|
MERKANAM
|
TN-04-012-043-043/221
(SALAVADI)
|
2904012000NRG23300720221509575
|
30/07/2022
|
Senthamarai
|
2904012WL052928
|
Senthamarai
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Senthamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|