|
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-04-012-054-002/853
(VANNIPPAIR)
|
2904012000NRG23211120223161703
|
21/11/2022
|
Kanniyammal
|
2904012WL105013
|
Kanniyammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kanniyammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-054-002/853
(VANNIPPAIR)
|
2904012000NRG23211120223161704
|
21/11/2022
|
Ramalingam
|
2904012WL105013
|
Ramalingam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramalingam
|
()
|
|
3
|
MERKANAM
|
TN-04-012-054-054/1
(VANNIPPAIR)
|
2904012000NRG23211120223161748
|
21/11/2022
|
Yuvaraj
|
2904012WL105028
|
Yuvaraj
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Yuvaraj
|
()
|
|
4
|
MERKANAM
|
TN-04-012-054-054/160
(VANNIPPAIR)
|
2904012000NRG23211120223161708
|
21/11/2022
|
Arunachalam
|
2904012WL105015
|
Arunachalam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Arunachalam
|
()
|
|
5
|
MERKANAM
|
TN-04-012-054-054/416
(VANNIPPAIR)
|
2904012000NRG23211120223169398
|
21/11/2022
|
Panjali
|
2904012WL105242
|
Panjali
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Panjali
|
()
|
|
6
|
MERKANAM
|
TN-04-012-054-054/810
(VANNIPPAIR)
|
2904012000NRG23211120223161719
|
21/11/2022
|
Thirumangai
|
2904012WL105019
|
Thirumangai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thirumangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|