|
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-04-012-031-031/1016
(MUNNUR)
|
2904012000NRG23050820221632202
|
06/08/2022
|
DHURai Raj
|
2904012WL057174
|
DHURai Raj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHURai Raj
|
()
|
|
2
|
MERKANAM
|
TN-04-012-031-031/1074
(MUNNUR)
|
2904012000NRG23050820221632205
|
06/08/2022
|
Nalini A
|
2904012WL057174
|
Nalini A
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nalini A
|
()
|
|
3
|
MERKANAM
|
TN-04-012-031-031/1076
(MUNNUR)
|
2904012000NRG23050820221632206
|
06/08/2022
|
Vasantha B
|
2904012WL057174
|
Vasantha B
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasantha B
|
()
|
|
4
|
MERKANAM
|
TN-04-012-031-031/978
(MUNNUR)
|
2904012000NRG23050820221632263
|
06/08/2022
|
Suganthi
|
2904012WL057174
|
Suganthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suganthi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-031-031/990
(MUNNUR)
|
2904012000NRG23050820221632264
|
06/08/2022
|
MAHALAKSHMI V
|
2904012WL057174
|
MAHALAKSHMI V
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHALAKSHMI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-031-031/977
(MUNNUR)
|
2904012000NRG23050820221632262
|
06/08/2022
|
Sangeetha
|
2904012WL057174
|
Sangeetha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
MERKANAM
|
TN-04-012-031-031/1025
(MUNNUR)
|
2904012000NRG23050820221632203
|
06/08/2022
|
Sankar
|
2904012WL057174
|
Sankar
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sankar
|
()
|
|
8
|
MERKANAM
|
TN-04-012-031-031/1026
(MUNNUR)
|
2904012000NRG23050820221632204
|
06/08/2022
|
Shanthy
|
2904012WL057174
|
Shanthy
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthy
|
()
|
|
9
|
MERKANAM
|
TN-04-012-031-031/993
(MUNNUR)
|
2904012000NRG23050820221632265
|
06/08/2022
|
Raji
|
2904012WL057174
|
Raji
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9690
|
9690
|
|
|
|
|
|
|
|