|
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-04-012-035-001/411
(NALLALAM .T)
|
2904012000NRG23180620220750883
|
18/06/2022
|
Veerammal
|
2904012WL025774
|
Veerammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Veerammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-035-001/584
(NALLALAM .T)
|
2904012000NRG23180620220750886
|
18/06/2022
|
Anitha
|
2904012WL025774
|
Anitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anitha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-035-035/187
(NALLALAM .T)
|
2904012000NRG23180620220750924
|
18/06/2022
|
Ellammal
|
2904012WL025774
|
Ellammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ellammal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-035-035/194
(NALLALAM .T)
|
2904012000NRG23180620220750928
|
18/06/2022
|
Amirtham
|
2904012WL025774
|
Amirtham
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amirtham
|
()
|
|
5
|
MERKANAM
|
TN-04-012-035-035/206
(NALLALAM .T)
|
2904012000NRG23180620220750936
|
18/06/2022
|
Selvi
|
2904012WL025774
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-035-035/226
(NALLALAM .T)
|
2904012000NRG23180620220750941
|
18/06/2022
|
Udayan
|
2904012WL025774
|
Udayan
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Udayan
|
()
|
|
7
|
MERKANAM
|
TN-04-012-035-035/31
(NALLALAM .T)
|
2904012000NRG23180620220750955
|
18/06/2022
|
Vinitha
|
2904012WL025774
|
Vinitha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vinitha
|
()
|
|
8
|
MERKANAM
|
TN-04-012-035-035/616
(NALLALAM .T)
|
2904012000NRG23180620220750986
|
18/06/2022
|
Ragini
|
2904012WL025774
|
Ragini
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ragini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9886
|
9886
|
|
|
|
|
|
|
|
|
9
|
MERKANAM
|
TN-04-012-035-001/611
(NALLALAM .T)
|
2904012000NRG23180620220750890
|
18/06/2022
|
Devasundaram
|
2904012WL025774
|
Devasundaram
|
00176
|
IDIB000C571
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Devasundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11086
|
11086
|
|
|
|
|
|
|
|