|
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-04-012-037-037/122
(NALMUKKAL)
|
2904012000NRG23130820221750493
|
13/08/2022
|
Mariyammal
|
2904012WL061045
|
Mariyammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-037-037/191
(NALMUKKAL)
|
2904012000NRG23120820221747275
|
13/08/2022
|
K Murugan
|
2904012WL060967
|
K Murugan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
K Murugan
|
()
|
|
3
|
MERKANAM
|
TN-04-012-037-037/225
(NALMUKKAL)
|
2904012000NRG23120820221747282
|
13/08/2022
|
Bahgaru
|
2904012WL060967
|
Bahgaru
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bahgaru
|
()
|
|
4
|
MERKANAM
|
TN-04-012-037-037/340
(NALMUKKAL)
|
2904012000NRG23120820221747297
|
13/08/2022
|
Nirmala
|
2904012WL060967
|
Nirmala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nirmala
|
()
|
|
5
|
MERKANAM
|
TN-04-012-037-037/505
(NALMUKKAL)
|
2904012000NRG23120820221747310
|
13/08/2022
|
Saraswathi
|
2904012WL060967
|
Saraswathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-037-037/509
(NALMUKKAL)
|
2904012000NRG23120820221747311
|
13/08/2022
|
PRIYA D
|
2904012WL060967
|
PRIYA D
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRIYA D
|
()
|
|
7
|
MERKANAM
|
TN-04-012-037-037/527
(NALMUKKAL)
|
2904012000NRG23120820221747313
|
13/08/2022
|
Punitha A
|
2904012WL060967
|
Punitha A
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Punitha A
|
()
|
|
8
|
MERKANAM
|
TN-04-012-037-037/527
(NALMUKKAL)
|
2904012000NRG23120820221747312
|
13/08/2022
|
Saravanan
|
2904012WL060967
|
Saravanan
|
00176
|
IDIB000B059
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saravanan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-037-037/89
(NALMUKKAL)
|
2904012000NRG23120820221747318
|
13/08/2022
|
perumal
|
2904012WL060967
|
perumal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
perumal
|
()
|
|
10
|
MERKANAM
|
TN-04-012-037-037/92
(NALMUKKAL)
|
2904012000NRG23120820221747321
|
13/08/2022
|
Praba
|
2904012WL060967
|
Praba
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Praba
|
()
|
|
11
|
MERKANAM
|
TN-04-012-037-039/529-B
(NALMUKKAL)
|
2904012000NRG23120820221747328
|
13/08/2022
|
Meena
|
2904012WL060967
|
Meena
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10145
|
10145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10145
|
10145
|
|
|
|
|
|
|
|