|
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-04-012-041-003/1081
(PERUMUKKAL)
|
2904012000NRG23100620220609493
|
10/06/2022
|
Saraniya
|
2904012WL021052
|
Saraniya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-041-003/1073
(PERUMUKKAL)
|
2904012000NRG23100620220609491
|
10/06/2022
|
SARANYA N
|
2904012WL021052
|
SARANYA N
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARANYA N
|
()
|
|
3
|
MERKANAM
|
TN-04-012-041-003/1079
(PERUMUKKAL)
|
2904012000NRG23100620220609492
|
10/06/2022
|
Selvi
|
2904012WL021052
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-041-003/1083
(PERUMUKKAL)
|
2904012000NRG23100620220609494
|
10/06/2022
|
Vijayasanthi
|
2904012WL021052
|
Vijayasanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayasanthi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-041-003/1112
(PERUMUKKAL)
|
2904012000NRG23100620220609495
|
10/06/2022
|
Dhanalakshmi
|
2904012WL021052
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-041-003/1115
(PERUMUKKAL)
|
2904012000NRG23100620220609496
|
10/06/2022
|
Chithra
|
2904012WL021052
|
Chithra
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chithra
|
()
|
|
7
|
MERKANAM
|
TN-04-012-041-003/1116
(PERUMUKKAL)
|
2904012000NRG23100620220609497
|
10/06/2022
|
Rekha
|
2904012WL021052
|
Rekha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rekha
|
()
|
|
8
|
MERKANAM
|
TN-04-012-041-003/1130
(PERUMUKKAL)
|
2904012000NRG23100620220609498
|
10/06/2022
|
Rajeshwari
|
2904012WL021052
|
Rajeshwari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeshwari
|
()
|
|
9
|
MERKANAM
|
TN-04-012-041-041/1024
(PERUMUKKAL)
|
2904012000NRG23100620220609500
|
10/06/2022
|
Punitha
|
2904012WL021052
|
Punitha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Punitha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-041-041/1030
(PERUMUKKAL)
|
2904012000NRG23100620220609501
|
10/06/2022
|
Ambika
|
2904012WL021052
|
Ambika
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ambika
|
()
|
|
11
|
MERKANAM
|
TN-04-012-041-041/1053
(PERUMUKKAL)
|
2904012000NRG23100620220609502
|
10/06/2022
|
Ganaga
|
2904012WL021052
|
Ganaga
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ganaga
|
()
|
|
12
|
MERKANAM
|
TN-04-012-041-041/216
(PERUMUKKAL)
|
2904012000NRG23100620220609512
|
10/06/2022
|
Dhayammal
|
2904012WL021052
|
Dhayammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhayammal
|
()
|
|
13
|
MERKANAM
|
TN-04-012-041-041/259
(PERUMUKKAL)
|
2904012000NRG23100620220609534
|
10/06/2022
|
JAYALAKSHMI
|
2904012WL021052
|
JAYALAKSHMI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
JAYALAKSHMI
|
()
|
|
14
|
MERKANAM
|
TN-04-012-041-041/555
(PERUMUKKAL)
|
2904012000NRG23100620220609577
|
10/06/2022
|
Janaki
|
2904012WL021052
|
Janaki
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Janaki
|
()
|
|
15
|
MERKANAM
|
TN-04-012-041-041/664
(PERUMUKKAL)
|
2904012000NRG23100620220609592
|
10/06/2022
|
Nithiya
|
2904012WL021052
|
Nithiya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nithiya
|
()
|
|
16
|
MERKANAM
|
TN-04-012-041-041/766
(PERUMUKKAL)
|
2904012000NRG23100620220609597
|
10/06/2022
|
SAMPORANAM
|
2904012WL021052
|
SAMPORANAM
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAMPORANAM
|
()
|
|
17
|
MERKANAM
|
TN-04-012-041-041/814
(PERUMUKKAL)
|
2904012000NRG23100620220609598
|
10/06/2022
|
Angammal
|
2904012WL021052
|
Angammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19486
|
19486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20686
|
20686
|
|
|
|
|
|
|
|