|
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)
|
2904012000NRG23300720221527859
|
30/07/2022
|
Veerammal
|
2904012WL053507
|
Veerammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Veerammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-035-001/584
(NALLALAM .T)
|
2904012000NRG23300720221527862
|
30/07/2022
|
Anitha
|
2904012WL053507
|
Anitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anitha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-035-035/194
(NALLALAM .T)
|
2904012000NRG23300720221527900
|
30/07/2022
|
Amirtham
|
2904012WL053507
|
Amirtham
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amirtham
|
()
|
|
4
|
MERKANAM
|
TN-04-012-035-035/206
(NALLALAM .T)
|
2904012000NRG23300720221527908
|
30/07/2022
|
Selvi
|
2904012WL053507
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-035-035/226
(NALLALAM .T)
|
2904012000NRG23300720221527915
|
30/07/2022
|
Udayan
|
2904012WL053507
|
Udayan
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892528
|
|
Udayan
|
()
|
|
6
|
MERKANAM
|
TN-04-012-035-035/31
(NALLALAM .T)
|
2904012000NRG23300720221527927
|
30/07/2022
|
Vinitha
|
2904012WL053507
|
Vinitha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vinitha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-035-035/329
(NALLALAM .T)
|
2904012000NRG23300720221527933
|
30/07/2022
|
Govindaraj
|
2904012WL053507
|
Govindaraj
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Govindaraj
|
()
|
|
8
|
MERKANAM
|
TN-04-012-035-035/535
(NALLALAM .T)
|
2904012000NRG23300720221527955
|
30/07/2022
|
Vengatesan
|
2904012WL053507
|
Vengatesan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vengatesan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-035-035/616
(NALLALAM .T)
|
2904012000NRG23300720221527959
|
30/07/2022
|
Ragini
|
2904012WL053507
|
Ragini
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ragini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
10
|
MERKANAM
|
TN-04-012-035-001/611
(NALLALAM .T)
|
2904012000NRG23300720221527866
|
30/07/2022
|
Devasundaram
|
2904012WL053507
|
Devasundaram
|
00176
|
IDIB000C571
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Devasundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11886
|
11886
|
|
|
|
|
|
|
|