|
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-04-012-051-051/354
(VADAALAPPAKKAM)
|
2904012000NRG23290720221488684
|
30/07/2022
|
Sevvanthi
|
2904012WL051848
|
Sevvanthi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sevvanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-051-051/207-A
(VADAALAPPAKKAM)
|
2904012000NRG23290720221488597
|
30/07/2022
|
Mangayarkarasi
|
2904012WL051848
|
Mangayarkarasi
|
00176
|
IDIB000T098
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mangayarkarasi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-051-051/219
(VADAALAPPAKKAM)
|
2904012000NRG23290720221488604
|
30/07/2022
|
Rani
|
2904012WL051848
|
Rani
|
00176
|
IDIB000T098
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-051-051/223
(VADAALAPPAKKAM)
|
2904012000NRG23290720221488605
|
30/07/2022
|
Kuppusamy
|
2904012WL051848
|
Kuppusamy
|
00176
|
IDIB000T098
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kuppusamy
|
()
|
|
5
|
MERKANAM
|
TN-04-012-051-051/252
(VADAALAPPAKKAM)
|
2904012000NRG23290720221488624
|
30/07/2022
|
Sekar
|
2904012WL051848
|
Sekar
|
00176
|
IDIB000T098
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sekar
|
()
|
|
6
|
MERKANAM
|
TN-04-012-051-051/281-A
(VADAALAPPAKKAM)
|
2904012000NRG23290720221488643
|
30/07/2022
|
Usha
|
2904012WL051848
|
Usha
|
00176
|
IDIB000T098
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Usha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-051-051/284-A
(VADAALAPPAKKAM)
|
2904012000NRG23290720221488645
|
30/07/2022
|
Ayyanar
|
2904012WL051848
|
Ayyanar
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ayyanar
|
()
|
|
8
|
MERKANAM
|
TN-04-012-051-051/304
(VADAALAPPAKKAM)
|
2904012000NRG23290720221488657
|
30/07/2022
|
Pachaiyammal
|
2904012WL051848
|
Pachaiyammal
|
00176
|
IDIB000T098
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pachaiyammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-051-051/326
(VADAALAPPAKKAM)
|
2904012000NRG23290720221488669
|
30/07/2022
|
Arumugam
|
2904012WL051848
|
Arumugam
|
00176
|
IDIB000T098
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Arumugam
|
()
|
|
10
|
MERKANAM
|
TN-04-012-051-051/337
(VADAALAPPAKKAM)
|
2904012000NRG23290720221488675
|
30/07/2022
|
Priya
|
2904012WL051848
|
Priya
|
00176
|
IDIB000T098
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892528
|
|
Priya
|
()
|
|
11
|
MERKANAM
|
TN-04-012-051-051/347
(VADAALAPPAKKAM)
|
2904012000NRG23290720221488683
|
30/07/2022
|
Ayyammal
|
2904012WL051848
|
Ayyammal
|
00176
|
IDIB000T098
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ayyammal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-051-051/385
(VADAALAPPAKKAM)
|
2904012000NRG23290720221488685
|
30/07/2022
|
Kalpanaa
|
2904012WL051848
|
Kalpanaa
|
00176
|
IDIB000T098
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalpanaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14055
|
14055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15435
|
15435
|
|
|
|
|
|
|
|