|
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-04-012-053-053/119
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389247
|
10/12/2022
|
Habibul Rahman
|
2904012WL111950
|
Habibul Rahman
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
Habibul Rahman
|
()
|
|
2
|
MERKANAM
|
TN-04-012-053-053/675
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389310
|
10/12/2022
|
Rajalakshmi
|
2904012WL111950
|
Rajalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-053-053/548
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389295
|
10/12/2022
|
Padma
|
2904012WL111950
|
Padma
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Padma
|
()
|
|
4
|
MERKANAM
|
TN-04-012-053-053/550
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389296
|
10/12/2022
|
Murugan
|
2904012WL111950
|
Murugan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
Murugan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-053-053/638
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389306
|
10/12/2022
|
Maharsulthana
|
2904012WL111950
|
Maharsulthana
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
Maharsulthana
|
()
|
|
6
|
MERKANAM
|
TN-04-012-053-053/75
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389311
|
10/12/2022
|
Hussiankhan
|
2904012WL111950
|
Hussiankhan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
Hussiankhan
|
()
|
|
7
|
MERKANAM
|
TN-04-012-053-053/78
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389312
|
10/12/2022
|
Kuthuskhan
|
2904012WL111950
|
Kuthuskhan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kuthuskhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6246
|
6246
|
|
|
|
|
|
|
|
|
8
|
MERKANAM
|
TN-04-012-053-053/151
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389258
|
10/12/2022
|
Sathya
|
2904012WL111950
|
Sathya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sathya
|
()
|
|
9
|
MERKANAM
|
TN-04-012-053-053/335
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389285
|
10/12/2022
|
Ramya
|
2904012WL111950
|
Ramya
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ramya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-053-053/674
(VAIDAPPAKKAM)
|
2904012000NRG23091220223389309
|
10/12/2022
|
Farjana Idhayathullakhan
|
2904012WL111950
|
Farjana Idhayathullakhan
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
Farjana Idhayathullakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12492
|
12492
|
|
|
|
|
|
|
|