|
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-04-012-056-056/192
(VITTALAPURAM)
|
2904012000NRG23250620220855603
|
27/06/2022
|
Sumathi
|
2904012WL029937
|
Sumathi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sumathi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-056-056/365
(VITTALAPURAM)
|
2904012000NRG23250620220855607
|
27/06/2022
|
sathya
|
2904012WL029937
|
sathya
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
sathya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-056-056/368
(VITTALAPURAM)
|
2904012000NRG23250620220855608
|
27/06/2022
|
Poorani
|
2904012WL029937
|
Poorani
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Poorani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-056-056/397
(VITTALAPURAM)
|
2904012000NRG23250620220855627
|
27/06/2022
|
Pachayammal
|
2904012WL029937
|
Pachayammal
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pachayammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-056-056/405-A
(VITTALAPURAM)
|
2904012000NRG23250620220855632
|
27/06/2022
|
Lakshmi
|
2904012WL029937
|
Lakshmi
|
00176
|
IDIB000T023
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-056-056/42
(VITTALAPURAM)
|
2904012000NRG23250620220855639
|
27/06/2022
|
Tamilselvi
|
2904012WL029937
|
Tamilselvi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Tamilselvi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-056-056/438
(VITTALAPURAM)
|
2904012000NRG23250620220855648
|
27/06/2022
|
Sumitra
|
2904012WL029937
|
Sumitra
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sumitra
|
()
|
|
8
|
MERKANAM
|
TN-04-012-056-056/440
(VITTALAPURAM)
|
2904012000NRG23250620220855649
|
27/06/2022
|
Prema
|
2904012WL029937
|
Prema
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Prema
|
()
|
|
9
|
MERKANAM
|
TN-04-012-056-056/463
(VITTALAPURAM)
|
2904012000NRG23250620220855658
|
27/06/2022
|
Indrani
|
2904012WL029937
|
Indrani
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Indrani
|
()
|
|
10
|
MERKANAM
|
TN-04-012-056-056/511
(VITTALAPURAM)
|
2904012000NRG23250620220855678
|
27/06/2022
|
Senpagavalli
|
2904012WL029937
|
Senpagavalli
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Senpagavalli
|
()
|
|
11
|
MERKANAM
|
TN-04-012-056-057/625
(VITTALAPURAM)
|
2904012000NRG23250620220855689
|
27/06/2022
|
Sangeetha
|
2904012WL029937
|
Sangeetha
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12896
|
12896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12896
|
12896
|
|
|
|
|
|
|
|