|
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-04-012-041-041/1043
(PERUMUKKAL)
|
2904012000NRG23290820222009957
|
29/08/2022
|
Kannammal
|
2904012WL069386
|
Kannammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kannammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-041-041/107
(PERUMUKKAL)
|
2904012000NRG23290820222009959
|
29/08/2022
|
Selvi
|
2904012WL069386
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-041-041/109
(PERUMUKKAL)
|
2904012000NRG23290820222009960
|
29/08/2022
|
Raveena
|
2904012WL069386
|
Raveena
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Raveena
|
()
|
|
4
|
MERKANAM
|
TN-04-012-041-041/1121
(PERUMUKKAL)
|
2904012000NRG23290820222009963
|
29/08/2022
|
Lakshmi
|
2904012WL069386
|
Lakshmi
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-041-041/1122
(PERUMUKKAL)
|
2904012000NRG23290820222009964
|
29/08/2022
|
Nisha Ranjithkumar
|
2904012WL069386
|
Nisha Ranjithkumar
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nisha Ranjithkumar
|
()
|
|
6
|
MERKANAM
|
TN-04-012-041-041/130
(PERUMUKKAL)
|
2904012000NRG23290820222009967
|
29/08/2022
|
Shanmuga valli
|
2904012WL069386
|
Shanmuga valli
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shanmuga valli
|
()
|
|
7
|
MERKANAM
|
TN-04-012-041-041/157
(PERUMUKKAL)
|
2904012000NRG23290820222009972
|
29/08/2022
|
Kaliyammal
|
2904012WL069386
|
Kaliyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaliyammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-041-041/526
(PERUMUKKAL)
|
2904012000NRG23290820222009989
|
29/08/2022
|
Arjunan
|
2904012WL069386
|
Arjunan
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arjunan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-041-041/676
(PERUMUKKAL)
|
2904012000NRG23290820222010002
|
29/08/2022
|
Gopal
|
2904012WL069386
|
Gopal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gopal
|
()
|
|
10
|
MERKANAM
|
TN-04-012-041-041/705
(PERUMUKKAL)
|
2904012000NRG23290820222010006
|
29/08/2022
|
Raji
|
2904012WL069386
|
Raji
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Raji
|
()
|
|
11
|
MERKANAM
|
TN-04-012-041-042/1036
(PERUMUKKAL)
|
2904012000NRG23290820222010036
|
29/08/2022
|
Mahalakshmi V
|
2904012WL069386
|
Mahalakshmi V
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mahalakshmi V
|
()
|
|
12
|
MERKANAM
|
TN-04-012-041-042/1086
(PERUMUKKAL)
|
2904012000NRG23290820222010037
|
29/08/2022
|
Sasikala
|
2904012WL069386
|
Sasikala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sasikala
|
()
|
|
13
|
MERKANAM
|
TN-04-012-041-042/1102
(PERUMUKKAL)
|
2904012000NRG23290820222010038
|
29/08/2022
|
Aruna B
|
2904012WL069386
|
Aruna B
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Aruna B
|
()
|
|
14
|
MERKANAM
|
TN-04-012-041-044/1101
(PERUMUKKAL)
|
2904012000NRG23290820222010045
|
29/08/2022
|
Dheepika
|
2904012WL069386
|
Dheepika
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dheepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14500
|
14500
|
|
|
|
|
|
|
|