|
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-04-012-010-010/110
(BRAMMADESAM)
|
2904012000NRG23280720221474972
|
30/07/2022
|
Narayanan
|
2904012WL051226
|
Narayanan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Narayanan
|
()
|
|
2
|
MERKANAM
|
TN-04-012-010-010/136
(BRAMMADESAM)
|
2904012000NRG23280720221474955
|
30/07/2022
|
Sudharchana
|
2904012WL051214
|
Sudharchana
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sudharchana
|
()
|
|
3
|
MERKANAM
|
TN-04-012-010-010/279
(BRAMMADESAM)
|
2904012000NRG23280720221474776
|
30/07/2022
|
Muthulakshmi
|
2904012WL051178
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muthulakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-010-010/309
(BRAMMADESAM)
|
2904012000NRG23280720221474965
|
30/07/2022
|
Sivasankari
|
2904012WL051222
|
Sivasankari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sivasankari
|
()
|
|
5
|
MERKANAM
|
TN-04-012-010-010/356
(BRAMMADESAM)
|
2904012000NRG23280720221474927
|
30/07/2022
|
Kasiammal
|
2904012WL051195
|
Kasiammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kasiammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-010-010/359
(BRAMMADESAM)
|
2904012000NRG23280720221474803
|
30/07/2022
|
Sundharamoorthi
|
2904012WL051193
|
Sundharamoorthi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sundharamoorthi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-010-013/693
(BRAMMADESAM)
|
2904012000NRG23280720221474970
|
30/07/2022
|
Anbarasan
|
2904012WL051225
|
Anbarasan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anbarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|