|
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-04-012-037-037/183
(NALMUKKAL)
|
2904012000NRG23041120222954428
|
04/11/2022
|
Settu
|
2904012WL098281
|
Settu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Settu
|
()
|
|
2
|
MERKANAM
|
TN-04-012-037-037/191
(NALMUKKAL)
|
2904012000NRG23041120222954431
|
04/11/2022
|
K Murugan
|
2904012WL098281
|
K Murugan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
K Murugan
|
()
|
|
3
|
MERKANAM
|
TN-04-012-037-037/225
(NALMUKKAL)
|
2904012000NRG23041120222954437
|
04/11/2022
|
Bahgaru
|
2904012WL098281
|
Bahgaru
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bahgaru
|
()
|
|
4
|
MERKANAM
|
TN-04-012-037-037/340
(NALMUKKAL)
|
2904012000NRG23041120222954448
|
04/11/2022
|
Nirmala
|
2904012WL098281
|
Nirmala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nirmala
|
()
|
|
5
|
MERKANAM
|
TN-04-012-037-037/505
(NALMUKKAL)
|
2904012000NRG23041120222954459
|
04/11/2022
|
Saraswathi
|
2904012WL098281
|
Saraswathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saraswathi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-037-037/509
(NALMUKKAL)
|
2904012000NRG23041120222954460
|
04/11/2022
|
PRIYA D
|
2904012WL098281
|
PRIYA D
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
PRIYA D
|
()
|
|
7
|
MERKANAM
|
TN-04-012-037-037/92
(NALMUKKAL)
|
2904012000NRG23041120222954465
|
04/11/2022
|
Praba
|
2904012WL098281
|
Praba
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Praba
|
()
|
|
8
|
MERKANAM
|
TN-04-012-037-039/528-B
(NALMUKKAL)
|
2904012000NRG23041120222954472
|
04/11/2022
|
Sakila
|
2904012WL098281
|
Sakila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sakila
|
()
|
|
9
|
MERKANAM
|
TN-04-012-037-039/529-B
(NALMUKKAL)
|
2904012000NRG23041120222954473
|
04/11/2022
|
Meena
|
2904012WL098281
|
Meena
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|