|
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-04-012-051-051/116
(VADAALAPPAKKAM)
|
2904012000NRG23210720221340687
|
22/07/2022
|
Umaiyabathi
|
2904012WL046804
|
Umaiyabathi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Umaiyabathi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-051-051/141
(VADAALAPPAKKAM)
|
2904012000NRG23210720221340703
|
22/07/2022
|
Vasudevan
|
2904012WL046804
|
Vasudevan
|
00176
|
IDIB000T098
|
600
|
600
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasudevan
|
()
|
|
3
|
MERKANAM
|
TN-04-012-051-051/152
(VADAALAPPAKKAM)
|
2904012000NRG23210720221340710
|
22/07/2022
|
Anitha
|
2904012WL046804
|
Anitha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anitha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-051-051/154
(VADAALAPPAKKAM)
|
2904012000NRG23210720221340712
|
22/07/2022
|
Rani
|
2904012WL046804
|
Rani
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rani
|
()
|
|
5
|
MERKANAM
|
TN-04-012-051-051/284-A
(VADAALAPPAKKAM)
|
2904012000NRG23210720221340747
|
22/07/2022
|
Padma
|
2904012WL046804
|
Padma
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Padma
|
()
|
|
6
|
MERKANAM
|
TN-04-012-051-051/311
(VADAALAPPAKKAM)
|
2904012000NRG23210720221340748
|
22/07/2022
|
Jayalakshmi
|
2904012WL046804
|
Jayalakshmi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7572
|
7572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7572
|
7572
|
|
|
|
|
|
|
|