|
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-04-012-054-002/717
(VANNIPPAIR)
|
2904012000NRG23130820221782221
|
16/08/2022
|
Santhanam
|
2904012WL061769
|
Santhanam
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhanam
|
()
|
|
2
|
MERKANAM
|
TN-04-012-054-002/853
(VANNIPPAIR)
|
2904012000NRG23130820221780884
|
16/08/2022
|
Kanniyammal
|
2904012WL061751
|
Kanniyammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanniyammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-054-002/853
(VANNIPPAIR)
|
2904012000NRG23130820221780885
|
16/08/2022
|
Ramalingam
|
2904012WL061751
|
Ramalingam
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramalingam
|
()
|
|
4
|
MERKANAM
|
TN-04-012-054-002/854
(VANNIPPAIR)
|
2904012000NRG23130820221782210
|
16/08/2022
|
Sooriya
|
2904012WL061768
|
Sooriya
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sooriya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-054-054/1
(VANNIPPAIR)
|
2904012000NRG23130820221780360
|
16/08/2022
|
Yuvaraj
|
2904012WL061728
|
Yuvaraj
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Yuvaraj
|
()
|
|
6
|
MERKANAM
|
TN-04-012-054-054/160
(VANNIPPAIR)
|
2904012000NRG23130820221780375
|
16/08/2022
|
Arunachalam
|
2904012WL061736
|
Arunachalam
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arunachalam
|
()
|
|
7
|
MERKANAM
|
TN-04-012-054-054/180
(VANNIPPAIR)
|
2904012000NRG23130820221780357
|
16/08/2022
|
Mala
|
2904012WL061725
|
Mala
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mala
|
()
|
|
8
|
MERKANAM
|
TN-04-012-054-054/337
(VANNIPPAIR)
|
2904012000NRG23130820221781000
|
16/08/2022
|
Govindaraj
|
2904012WL061754
|
Govindaraj
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindaraj
|
()
|
|
9
|
MERKANAM
|
TN-04-012-054-054/810
(VANNIPPAIR)
|
2904012000NRG23130820221780140
|
16/08/2022
|
Thirumangai
|
2904012WL061720
|
Thirumangai
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thirumangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|