|
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-04-012-041-041/106
(PERUMUKKAL)
|
2904012000NRG23250620220868306
|
25/06/2022
|
Ranjitham
|
2904012WL030319
|
Ranjitham
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ranjitham
|
()
|
|
2
|
MERKANAM
|
TN-04-012-041-041/107
(PERUMUKKAL)
|
2904012000NRG23250620220868307
|
25/06/2022
|
Selvi
|
2904012WL030319
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-041-041/109
(PERUMUKKAL)
|
2904012000NRG23250620220868309
|
25/06/2022
|
Raveena
|
2904012WL030319
|
Raveena
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raveena
|
()
|
|
4
|
MERKANAM
|
TN-04-012-041-041/1096
(PERUMUKKAL)
|
2904012000NRG23250620220868310
|
25/06/2022
|
Velankanni
|
2904012WL030319
|
Velankanni
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Velankanni
|
()
|
|
5
|
MERKANAM
|
TN-04-012-041-041/1124
(PERUMUKKAL)
|
2904012000NRG23250620220868311
|
25/06/2022
|
Sasikala
|
2904012WL030319
|
Sasikala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sasikala
|
()
|
|
6
|
MERKANAM
|
TN-04-012-041-041/140
(PERUMUKKAL)
|
2904012000NRG23250620220868314
|
25/06/2022
|
Panchali
|
2904012WL030319
|
Panchali
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Panchali
|
()
|
|
7
|
MERKANAM
|
TN-04-012-041-044/1100
(PERUMUKKAL)
|
2904012000NRG23250620220868336
|
25/06/2022
|
Deepalakshmi
|
2904012WL030319
|
Deepalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Deepalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|