|
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-04-012-037-003/488
(NALMUKKAL)
|
2904012000NRG23290720221492311
|
30/07/2022
|
Vijayakumar
|
2904012WL052101
|
Vijayakumar
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijayakumar
|
()
|
|
2
|
MERKANAM
|
TN-04-012-037-037/1
(NALMUKKAL)
|
2904012000NRG23290720221492130
|
30/07/2022
|
Gopala krishnan
|
2904012WL052087
|
Gopala krishnan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gopala krishnan
|
()
|
|
3
|
MERKANAM
|
TN-04-012-037-037/171
(NALMUKKAL)
|
2904012000NRG23290720221491981
|
30/07/2022
|
Perumal
|
2904012WL052080
|
Perumal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Perumal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-037-037/267
(NALMUKKAL)
|
2904012000NRG23290720221491970
|
30/07/2022
|
Thulasi
|
2904012WL052075
|
Thulasi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thulasi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-037-037/456
(NALMUKKAL)
|
2904012000NRG23290720221492290
|
30/07/2022
|
Ariyamala R
|
2904012WL052094
|
Ariyamala R
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ariyamala R
|
()
|
|
6
|
MERKANAM
|
TN-04-012-037-037/457
(NALMUKKAL)
|
2904012000NRG23290720221491986
|
30/07/2022
|
Pushpa
|
2904012WL052082
|
Pushpa
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pushpa
|
()
|
|
7
|
MERKANAM
|
TN-04-012-037-037/90
(NALMUKKAL)
|
2904012000NRG23290720221492002
|
30/07/2022
|
Raji
|
2904012WL052085
|
Raji
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Raji
|
()
|
|
8
|
MERKANAM
|
TN-04-012-037-038/516
(NALMUKKAL)
|
2904012000NRG23290720221492307
|
30/07/2022
|
Sharmila
|
2904012WL052099
|
Sharmila
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|