|
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-04-012-050-050/1028
(VADA NERKUNAM)
|
2904012000NRG23250620220865634
|
27/06/2022
|
Manikandan
|
2904012WL030278
|
Manikandan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manikandan
|
()
|
|
2
|
MERKANAM
|
TN-04-012-050-050/1033
(VADA NERKUNAM)
|
2904012000NRG23250620220865635
|
27/06/2022
|
Unnamalai
|
2904012WL030278
|
Unnamalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Unnamalai
|
()
|
|
3
|
MERKANAM
|
TN-04-012-050-050/1050
(VADA NERKUNAM)
|
2904012000NRG23250620220865638
|
27/06/2022
|
Vijayalakshmi
|
2904012WL030278
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijayalakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-050-050/1055
(VADA NERKUNAM)
|
2904012000NRG23250620220865639
|
27/06/2022
|
Nisha
|
2904012WL030278
|
Nisha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nisha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-050-050/134
(VADA NERKUNAM)
|
2904012000NRG23250620220865648
|
27/06/2022
|
Samikannu
|
2904012WL030278
|
Samikannu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Samikannu
|
()
|
|
6
|
MERKANAM
|
TN-04-012-050-050/606
(VADA NERKUNAM)
|
2904012000NRG23250620220865718
|
27/06/2022
|
Muniyammal
|
2904012WL030278
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muniyammal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-050-050/802
(VADA NERKUNAM)
|
2904012000NRG23250620220865730
|
27/06/2022
|
MEENA
|
2904012WL030278
|
MEENA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
MERKANAM
|
TN-04-012-050-050/1045
(VADA NERKUNAM)
|
2904012000NRG23250620220865637
|
27/06/2022
|
Saritha
|
2904012WL030278
|
Saritha
|
00415
|
SBIN0000949
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
MERKANAM
|
TN-04-012-050-050/1038
(VADA NERKUNAM)
|
2904012000NRG23250620220865636
|
27/06/2022
|
Navaneedamm.
|
2904012WL030278
|
Navaneedamm.
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Navaneedamm.
|
()
|
|
10
|
MERKANAM
|
TN-04-012-050-050/1059
(VADA NERKUNAM)
|
2904012000NRG23250620220865640
|
27/06/2022
|
Deepa
|
2904012WL030278
|
Deepa
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|