|
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-04-012-014-014/119
(ENDUR)
|
2904012000NRG23250620220872570
|
25/06/2022
|
Rajakumari
|
2904012WL030456
|
Rajakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajakumari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-014-014/151
(ENDUR)
|
2904012000NRG23250620220872582
|
25/06/2022
|
Ajithkumar
|
2904012WL030456
|
Ajithkumar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ajithkumar
|
()
|
|
3
|
MERKANAM
|
TN-04-012-014-014/289
(ENDUR)
|
2904012000NRG23250620220872598
|
25/06/2022
|
Unnamalai
|
2904012WL030456
|
Unnamalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Unnamalai
|
()
|
|
4
|
MERKANAM
|
TN-04-012-014-014/489
(ENDUR)
|
2904012000NRG23250620220872633
|
25/06/2022
|
Elumalai
|
2904012WL030456
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Elumalai
|
()
|
|
5
|
MERKANAM
|
TN-04-012-014-014/503
(ENDUR)
|
2904012000NRG23250620220872634
|
25/06/2022
|
Ganga
|
2904012WL030456
|
Ganga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ganga
|
()
|
|
6
|
MERKANAM
|
TN-04-012-014-014/550
(ENDUR)
|
2904012000NRG23250620220872636
|
25/06/2022
|
Meenakshi
|
2904012WL030456
|
Meenakshi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenakshi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-014-014/658
(ENDUR)
|
2904012000NRG23250620220872643
|
25/06/2022
|
Sivasankari
|
2904012WL030456
|
Sivasankari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivasankari
|
()
|
|
8
|
MERKANAM
|
TN-04-012-014-015/387-A
(ENDUR)
|
2904012000NRG23250620220872651
|
25/06/2022
|
AMMANI .M
|
2904012WL030456
|
AMMANI .M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMMANI .M
|
()
|
|
9
|
MERKANAM
|
TN-04-012-014-015/724
(ENDUR)
|
2904012000NRG23250620220872656
|
25/06/2022
|
Santhiya
|
2904012WL030456
|
Santhiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhiya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-014-015/732
(ENDUR)
|
2904012000NRG23250620220872657
|
25/06/2022
|
Udhayalakshmi
|
2904012WL030456
|
Udhayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Udhayalakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-014-015/733
(ENDUR)
|
2904012000NRG23250620220872658
|
25/06/2022
|
Nandhini
|
2904012WL030456
|
Nandhini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nandhini
|
()
|
|
12
|
MERKANAM
|
TN-04-012-014-015/744
(ENDUR)
|
2904012000NRG23250620220872659
|
25/06/2022
|
Anjalaidevi
|
2904012WL030456
|
Anjalaidevi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anjalaidevi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-014-015/770
(ENDUR)
|
2904012000NRG23250620220872660
|
25/06/2022
|
Chandiran
|
2904012WL030456
|
Chandiran
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13870
|
13870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13870
|
13870
|
|
|
|
|
|
|
|