|
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-04-012-041-041/1096
(PERUMUKKAL)
|
2904012000NRG23060820221642964
|
06/08/2022
|
Velankanni
|
2904012WL057636
|
Velankanni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Velankanni
|
()
|
|
2
|
MERKANAM
|
TN-04-012-041-041/129
(PERUMUKKAL)
|
2904012000NRG23060820221642965
|
06/08/2022
|
Surya Mayavan
|
2904012WL057636
|
Surya Mayavan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Surya Mayavan
|
()
|
|
3
|
MERKANAM
|
TN-04-012-041-041/130
(PERUMUKKAL)
|
2904012000NRG23060820221642966
|
06/08/2022
|
Shanmuga valli
|
2904012WL057636
|
Shanmuga valli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanmuga valli
|
()
|
|
4
|
MERKANAM
|
TN-04-012-041-041/148
(PERUMUKKAL)
|
2904012000NRG23060820221642976
|
06/08/2022
|
Malliga V
|
2904012WL057636
|
Malliga V
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malliga V
|
()
|
|
5
|
MERKANAM
|
TN-04-012-041-041/156
(PERUMUKKAL)
|
2904012000NRG23060820221642979
|
06/08/2022
|
NAVANEETHAM
|
2904012WL057636
|
NAVANEETHAM
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAVANEETHAM
|
()
|
|
6
|
MERKANAM
|
TN-04-012-041-041/157
(PERUMUKKAL)
|
2904012000NRG23060820221642980
|
06/08/2022
|
Kaliyammal
|
2904012WL057636
|
Kaliyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaliyammal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-041-041/157
(PERUMUKKAL)
|
2904012000NRG23060820221642981
|
06/08/2022
|
Thenmozhi
|
2904012WL057636
|
Thenmozhi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thenmozhi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-041-041/334
(PERUMUKKAL)
|
2904012000NRG23060820221642989
|
06/08/2022
|
Subramani
|
2904012WL057636
|
Subramani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subramani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-041-041/336
(PERUMUKKAL)
|
2904012000NRG23060820221642990
|
06/08/2022
|
Subramani
|
2904012WL057636
|
Subramani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subramani
|
()
|
|
10
|
MERKANAM
|
TN-04-012-041-041/526
(PERUMUKKAL)
|
2904012000NRG23060820221643007
|
06/08/2022
|
Arjunan
|
2904012WL057636
|
Arjunan
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arjunan
|
()
|
|
11
|
MERKANAM
|
TN-04-012-041-043/1104
(PERUMUKKAL)
|
2904012000NRG23060820221643034
|
06/08/2022
|
Megala
|
2904012WL057636
|
Megala
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Megala
|
()
|
|
12
|
MERKANAM
|
TN-04-012-041-044/1067
(PERUMUKKAL)
|
2904012000NRG23060820221643037
|
06/08/2022
|
Priya
|
2904012WL057636
|
Priya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Priya
|
()
|
|
13
|
MERKANAM
|
TN-04-012-041-044/1100
(PERUMUKKAL)
|
2904012000NRG23060820221643038
|
06/08/2022
|
Deepalakshmi
|
2904012WL057636
|
Deepalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Deepalakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-041-044/670-A
(PERUMUKKAL)
|
2904012000NRG23060820221643039
|
06/08/2022
|
Bathmavathy
|
2904012WL057636
|
Bathmavathy
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bathmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|