|
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-04-012-056-056/304
(VITTALAPURAM)
|
2904012000NRG23211020222751596
|
22/10/2022
|
Lakshmi
|
2904012WL092417
|
Lakshmi
|
00176
|
IDIB000T023
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-056-056/316
(VITTALAPURAM)
|
2904012000NRG23211020222751605
|
22/10/2022
|
Govindammal
|
2904012WL092417
|
Govindammal
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Govindammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-056-056/337
(VITTALAPURAM)
|
2904012000NRG23211020222751613
|
22/10/2022
|
Chandra
|
2904012WL092417
|
Chandra
|
00176
|
IDIB000T023
|
380
|
380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chandra
|
()
|
|
4
|
MERKANAM
|
TN-04-012-056-056/338
(VITTALAPURAM)
|
2904012000NRG23211020222751614
|
22/10/2022
|
Dhanabakkiyam
|
2904012WL092417
|
Dhanabakkiyam
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dhanabakkiyam
|
()
|
|
5
|
MERKANAM
|
TN-04-012-056-056/353
(VITTALAPURAM)
|
2904012000NRG23211020222751617
|
22/10/2022
|
Lakshmi
|
2904012WL092417
|
Lakshmi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-056-056/365
(VITTALAPURAM)
|
2904012000NRG23211020222751626
|
22/10/2022
|
sathya
|
2904012WL092417
|
sathya
|
00176
|
IDIB000T023
|
380
|
380
|
Processed
|
29/10/2022
|
|
014731502
|
|
sathya
|
()
|
|
7
|
MERKANAM
|
TN-04-012-056-056/368
(VITTALAPURAM)
|
2904012000NRG23211020222751627
|
22/10/2022
|
Poorani
|
2904012WL092417
|
Poorani
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Poorani
|
()
|
|
8
|
MERKANAM
|
TN-04-012-056-056/397
(VITTALAPURAM)
|
2904012000NRG23211020222751644
|
22/10/2022
|
Pachayammal
|
2904012WL092417
|
Pachayammal
|
00176
|
IDIB000T023
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pachayammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-056-056/405-A
(VITTALAPURAM)
|
2904012000NRG23211020222751647
|
22/10/2022
|
Lakshmi
|
2904012WL092417
|
Lakshmi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-056-056/42
(VITTALAPURAM)
|
2904012000NRG23211020222751652
|
22/10/2022
|
Tamilselvi
|
2904012WL092417
|
Tamilselvi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Tamilselvi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-056-057/625
(VITTALAPURAM)
|
2904012000NRG23211020222751655
|
22/10/2022
|
Sangeetha
|
2904012WL092417
|
Sangeetha
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10640
|
10640
|
|
|
|
|
|
|
|