|
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)
|
2904012000NRG23230720221396925
|
23/07/2022
|
Saraniya
|
2904012WL048962
|
Saraniya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saraniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-041-003/1079
(PERUMUKKAL)
|
2904012000NRG23230720221396924
|
23/07/2022
|
Selvi
|
2904012WL048962
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-041-003/1112
(PERUMUKKAL)
|
2904012000NRG23230720221396926
|
23/07/2022
|
Dhanalakshmi
|
2904012WL048962
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanalakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-041-003/1116
(PERUMUKKAL)
|
2904012000NRG23230720221396927
|
23/07/2022
|
Rekha
|
2904012WL048962
|
Rekha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rekha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-041-003/1120
(PERUMUKKAL)
|
2904012000NRG23230720221396928
|
23/07/2022
|
Dhanasekar
|
2904012WL048962
|
Dhanasekar
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanasekar
|
()
|
|
6
|
MERKANAM
|
TN-04-012-041-041/1024
(PERUMUKKAL)
|
2904012000NRG23230720221396930
|
23/07/2022
|
Punitha
|
2904012WL048962
|
Punitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Punitha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-041-041/1053
(PERUMUKKAL)
|
2904012000NRG23230720221396931
|
23/07/2022
|
Ganaga
|
2904012WL048962
|
Ganaga
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ganaga
|
()
|
|
8
|
MERKANAM
|
TN-04-012-041-041/216
(PERUMUKKAL)
|
2904012000NRG23230720221396939
|
23/07/2022
|
Dhayammal
|
2904012WL048962
|
Dhayammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhayammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-041-041/259
(PERUMUKKAL)
|
2904012000NRG23230720221396960
|
23/07/2022
|
JAYALAKSHMI
|
2904012WL048962
|
JAYALAKSHMI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYALAKSHMI
|
()
|
|
10
|
MERKANAM
|
TN-04-012-041-041/766
(PERUMUKKAL)
|
2904012000NRG23230720221397020
|
23/07/2022
|
SAMPORANAM
|
2904012WL048962
|
SAMPORANAM
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAMPORANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10286
|
10286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11486
|
11486
|
|
|
|
|
|
|
|