|
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-04-012-037-003/512
(NALMUKKAL)
|
2904012000NRG23040620220491334
|
06/06/2022
|
MARIYA SELVI
|
2904012WL017053
|
MARIYA SELVI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYA SELVI
|
()
|
|
2
|
MERKANAM
|
TN-04-012-037-037/111
(NALMUKKAL)
|
2904012000NRG23040620220491343
|
06/06/2022
|
Selvaraj
|
2904012WL017053
|
Selvaraj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvaraj
|
()
|
|
3
|
MERKANAM
|
TN-04-012-037-037/113
(NALMUKKAL)
|
2904012000NRG23040620220491346
|
06/06/2022
|
Kalaimani
|
2904012WL017053
|
Kalaimani
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaimani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-037-037/122
(NALMUKKAL)
|
2904012000NRG23040620220491350
|
06/06/2022
|
Mariyammal
|
2904012WL017053
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-037-037/177
(NALMUKKAL)
|
2904012000NRG23040620220491358
|
06/06/2022
|
Munniyammal
|
2904012WL017053
|
Munniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Munniyammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-037-037/297
(NALMUKKAL)
|
2904012000NRG23040620220491367
|
06/06/2022
|
Govindhammal
|
2904012WL017053
|
Govindhammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Govindhammal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-037-037/98
(NALMUKKAL)
|
2904012000NRG23040620220491379
|
06/06/2022
|
Sakthivel S
|
2904012WL017053
|
Sakthivel S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sakthivel S
|
()
|
|
8
|
MERKANAM
|
TN-04-012-037-038/486
(NALMUKKAL)
|
2904012000NRG23040620220491382
|
06/06/2022
|
Silambazhaki
|
2904012WL017053
|
Silambazhaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Silambazhaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|