|
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-04-012-044-044/387
(SINGANUR)
|
2904012000NRG23261220223605853
|
26/12/2022
|
Poiyammal
|
2904012WL117120
|
Poiyammal
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Poiyammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-044-044/404
(SINGANUR)
|
2904012000NRG23261220223605867
|
26/12/2022
|
Lakshmi
|
2904012WL117120
|
Lakshmi
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Lakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-044-044/456
(SINGANUR)
|
2904012000NRG23261220223605901
|
26/12/2022
|
Sengeni
|
2904012WL117120
|
Sengeni
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sengeni
|
()
|
|
4
|
MERKANAM
|
TN-04-012-044-044/459
(SINGANUR)
|
2904012000NRG23261220223605903
|
26/12/2022
|
pungavamam
|
2904012WL117120
|
pungavamam
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
pungavamam
|
()
|
|
5
|
MERKANAM
|
TN-04-012-044-044/474
(SINGANUR)
|
2904012000NRG23261220223605909
|
26/12/2022
|
Gowsalya
|
2904012WL117120
|
Gowsalya
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Gowsalya
|
()
|
|
6
|
MERKANAM
|
TN-04-012-044-044/593
(SINGANUR)
|
2904012000NRG23261220223605947
|
26/12/2022
|
Punitha
|
2904012WL117120
|
Punitha
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Punitha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-044-044/840
(SINGANUR)
|
2904012000NRG23261220223605967
|
26/12/2022
|
Alamelu
|
2904012WL117120
|
Alamelu
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Alamelu
|
()
|
|
8
|
MERKANAM
|
TN-04-012-044-045/704
(SINGANUR)
|
2904012000NRG23261220223605978
|
26/12/2022
|
Guna
|
2904012WL117120
|
Guna
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Guna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
9
|
MERKANAM
|
TN-04-012-044-044/846
(SINGANUR)
|
2904012000NRG23261220223605969
|
26/12/2022
|
Sangitha
|
2904012WL117120
|
Sangitha
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sangitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|