|
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-04-012-044-044/126
(SINGANUR)
|
2904012000NRG23191120223145258
|
19/11/2022
|
Vijaya
|
2904012WL104410
|
Vijaya
|
00176
|
IDIB000T023
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vijaya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-044-044/127
(SINGANUR)
|
2904012000NRG23191120223145259
|
19/11/2022
|
Eirusammal
|
2904012WL104410
|
Eirusammal
|
00176
|
IDIB000T023
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Eirusammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-044-044/181
(SINGANUR)
|
2904012000NRG23191120223145269
|
19/11/2022
|
Thilliyammal
|
2904012WL104410
|
Thilliyammal
|
00176
|
IDIB000T023
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thilliyammal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-044-044/190
(SINGANUR)
|
2904012000NRG23191120223145272
|
19/11/2022
|
Eittyammal
|
2904012WL104410
|
Eittyammal
|
00176
|
IDIB000T023
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Eittyammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-044-044/231
(SINGANUR)
|
2904012000NRG23191120223145284
|
19/11/2022
|
Poougavanam
|
2904012WL104410
|
Poougavanam
|
00176
|
IDIB000T023
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Poougavanam
|
()
|
|
6
|
MERKANAM
|
TN-04-012-044-044/235
(SINGANUR)
|
2904012000NRG23191120223145285
|
19/11/2022
|
Kavery
|
2904012WL104410
|
Kavery
|
00176
|
IDIB000T023
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kavery
|
()
|
|
7
|
MERKANAM
|
TN-04-012-044-044/238
(SINGANUR)
|
2904012000NRG23191120223145287
|
19/11/2022
|
Kumari
|
2904012WL104410
|
Kumari
|
00176
|
IDIB000T023
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kumari
|
()
|
|
8
|
MERKANAM
|
TN-04-012-044-044/249
(SINGANUR)
|
2904012000NRG23191120223145290
|
19/11/2022
|
Chenammal
|
2904012WL104410
|
Chenammal
|
00176
|
IDIB000T023
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chenammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|