|
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-04-012-043-043/286
(SALAVADI)
|
2904012000NRG23031120222938134
|
04/11/2022
|
Selvaraj
|
2904012WL097731
|
Selvaraj
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvaraj
|
()
|
|
2
|
MERKANAM
|
TN-04-012-043-043/435
(SALAVADI)
|
2904012000NRG23031120222938143
|
04/11/2022
|
Kanaga
|
2904012WL097731
|
Kanaga
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanaga
|
()
|
|
3
|
MERKANAM
|
TN-04-012-043-043/436
(SALAVADI)
|
2904012000NRG23031120222938144
|
04/11/2022
|
Tamilarasi
|
2904012WL097731
|
Tamilarasi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tamilarasi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-043-043/523
(SALAVADI)
|
2904012000NRG23031120222938157
|
04/11/2022
|
Rani
|
2904012WL097731
|
Rani
|
00176
|
IDIB000T023
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
5
|
MERKANAM
|
TN-04-012-043-043/616
(SALAVADI)
|
2904012000NRG23031120222938164
|
04/11/2022
|
Mariyammal
|
2904012WL097731
|
Mariyammal
|
00176
|
IDIB000T023
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariyammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-043-043/637
(SALAVADI)
|
2904012000NRG23031120222938165
|
04/11/2022
|
Rajeshwari
|
2904012WL097731
|
Rajeshwari
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeshwari
|
()
|
|
7
|
MERKANAM
|
TN-04-012-043-043/691
(SALAVADI)
|
2904012000NRG23031120222938168
|
04/11/2022
|
Manonmani
|
2904012WL097731
|
Manonmani
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manonmani
|
()
|
|
8
|
MERKANAM
|
TN-04-012-043-043/693
(SALAVADI)
|
2904012000NRG23031120222938169
|
04/11/2022
|
Ambika
|
2904012WL097731
|
Ambika
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ambika
|
()
|
|
9
|
MERKANAM
|
TN-04-012-043-043/694
(SALAVADI)
|
2904012000NRG23031120222938170
|
04/11/2022
|
Nithiya
|
2904012WL097731
|
Nithiya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nithiya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-043-043/705
(SALAVADI)
|
2904012000NRG23031120222938171
|
04/11/2022
|
Samundishwari
|
2904012WL097731
|
Samundishwari
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Samundishwari
|
()
|
|
11
|
MERKANAM
|
TN-04-012-043-045/725
(SALAVADI)
|
2904012000NRG23031120222938175
|
04/11/2022
|
Maheshwari
|
2904012WL097731
|
Maheshwari
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11686
|
11686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11686
|
11686
|
|
|
|
|
|
|
|