|
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-04-012-056-056/397
(VITTALAPURAM)
|
2904012000NRG23290420220034663
|
02/05/2022
|
Pachayammal
|
2904012WL002693
|
Pachayammal
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pachayammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-056-056/438
(VITTALAPURAM)
|
2904012000NRG23290420220034679
|
02/05/2022
|
Sumitra
|
2904012WL002693
|
Sumitra
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sumitra
|
()
|
|
3
|
MERKANAM
|
TN-04-012-056-056/440
(VITTALAPURAM)
|
2904012000NRG23290420220034680
|
02/05/2022
|
Prema
|
2904012WL002693
|
Prema
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Prema
|
()
|
|
4
|
MERKANAM
|
TN-04-012-056-056/463
(VITTALAPURAM)
|
2904012000NRG23290420220034688
|
02/05/2022
|
Indrani
|
2904012WL002693
|
Indrani
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Indrani
|
()
|
|
5
|
MERKANAM
|
TN-04-012-056-056/526
(VITTALAPURAM)
|
2904012000NRG23290420220034706
|
02/05/2022
|
Palammal
|
2904012WL002693
|
Palammal
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Palammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-056-057/625
(VITTALAPURAM)
|
2904012000NRG23290420220034723
|
02/05/2022
|
Sangeetha
|
2904012WL002693
|
Sangeetha
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|