|
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-04-012-051-051/354
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957145
|
01/07/2022
|
Sevvanthi
|
2904012WL034011
|
Sevvanthi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sevvanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-051-051/141
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957063
|
01/07/2022
|
Vasudevan
|
2904012WL034011
|
Vasudevan
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vasudevan
|
()
|
|
3
|
MERKANAM
|
TN-04-012-051-051/154
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957073
|
01/07/2022
|
Rani
|
2904012WL034011
|
Rani
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-051-051/176
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957087
|
01/07/2022
|
Ambiga
|
2904012WL034011
|
Ambiga
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ambiga
|
()
|
|
5
|
MERKANAM
|
TN-04-012-051-051/207-A
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957109
|
01/07/2022
|
Mangayarkarasi
|
2904012WL034011
|
Mangayarkarasi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mangayarkarasi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-051-051/223
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957117
|
01/07/2022
|
Kuppusamy
|
2904012WL034011
|
Kuppusamy
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kuppusamy
|
()
|
|
7
|
MERKANAM
|
TN-04-012-051-051/252
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957136
|
01/07/2022
|
Sekar
|
2904012WL034011
|
Sekar
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sekar
|
()
|
|
8
|
MERKANAM
|
TN-04-012-051-051/259
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957142
|
01/07/2022
|
Revathi
|
2904012WL034011
|
Revathi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113053
|
|
Revathi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-051-051/281-A
(VADAALAPPAKKAM)
|
2904012000NRG23010720220957144
|
01/07/2022
|
Usha
|
2904012WL034011
|
Usha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9405
|
9405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|