|
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-04-012-043-043/436
(SALAVADI)
|
2904012000NRG23010720220948757
|
01/07/2022
|
Tamilarasi
|
2904012WL033659
|
Tamilarasi
|
00176
|
IDIB000T023
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Tamilarasi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-043-043/523
(SALAVADI)
|
2904012000NRG23010720220948770
|
01/07/2022
|
Rani
|
2904012WL033659
|
Rani
|
00176
|
IDIB000T023
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rani
|
()
|
|
3
|
MERKANAM
|
TN-04-012-043-043/637
(SALAVADI)
|
2904012000NRG23010720220948783
|
01/07/2022
|
Rajeshwari
|
2904012WL033659
|
Rajeshwari
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajeshwari
|
()
|
|
4
|
MERKANAM
|
TN-04-012-043-043/686
(SALAVADI)
|
2904012000NRG23010720220948785
|
01/07/2022
|
Dhanalakshmi
|
2904012WL033659
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dhanalakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-043-043/690
(SALAVADI)
|
2904012000NRG23010720220948786
|
01/07/2022
|
Menaka
|
2904012WL033659
|
Menaka
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Menaka
|
()
|
|
6
|
MERKANAM
|
TN-04-012-043-043/691
(SALAVADI)
|
2904012000NRG23010720220948787
|
01/07/2022
|
Manonmani
|
2904012WL033659
|
Manonmani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Manonmani
|
()
|
|
7
|
MERKANAM
|
TN-04-012-043-043/693
(SALAVADI)
|
2904012000NRG23010720220948788
|
01/07/2022
|
Ambika
|
2904012WL033659
|
Ambika
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ambika
|
()
|
|
8
|
MERKANAM
|
TN-04-012-043-043/694
(SALAVADI)
|
2904012000NRG23010720220948789
|
01/07/2022
|
Nithiya
|
2904012WL033659
|
Nithiya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nithiya
|
()
|
|
9
|
MERKANAM
|
TN-04-012-043-043/695
(SALAVADI)
|
2904012000NRG23010720220948790
|
01/07/2022
|
Sowndhiri
|
2904012WL033659
|
Sowndhiri
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sowndhiri
|
()
|
|
10
|
MERKANAM
|
TN-04-012-043-043/697
(SALAVADI)
|
2904012000NRG23010720220948791
|
01/07/2022
|
Ramiya
|
2904012WL033659
|
Ramiya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ramiya
|
()
|
|
11
|
MERKANAM
|
TN-04-012-043-045/722
(SALAVADI)
|
2904012000NRG23010720220948796
|
01/07/2022
|
Thulasi
|
2904012WL033659
|
Thulasi
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thulasi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-043-045/725
(SALAVADI)
|
2904012000NRG23010720220948797
|
01/07/2022
|
Maheshwari
|
2904012WL033659
|
Maheshwari
|
00176
|
IDIB000T023
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113053
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|