|
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)
|
2904012000NRG23160520220167839
|
16/05/2022
|
Sevvanthi
|
2904012WL007916
|
Sevvanthi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sevvanthi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-051-051/382
(VADAALAPPAKKAM)
|
2904012000NRG23160520220167842
|
16/05/2022
|
Prakash
|
2904012WL007916
|
Prakash
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-051-051/154
(VADAALAPPAKKAM)
|
2904012000NRG23160520220167808
|
16/05/2022
|
Rani
|
2904012WL007916
|
Rani
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-051-051/176
(VADAALAPPAKKAM)
|
2904012000NRG23160520220167815
|
16/05/2022
|
Ambiga
|
2904012WL007916
|
Ambiga
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ambiga
|
()
|
|
5
|
MERKANAM
|
TN-04-012-051-051/207-A
(VADAALAPPAKKAM)
|
2904012000NRG23160520220167819
|
16/05/2022
|
Mangayarkarasi
|
2904012WL007916
|
Mangayarkarasi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mangayarkarasi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-051-051/25
(VADAALAPPAKKAM)
|
2904012000NRG23160520220167827
|
16/05/2022
|
Malar
|
2904012WL007916
|
Malar
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malar
|
()
|
|
7
|
MERKANAM
|
TN-04-012-051-051/358
(VADAALAPPAKKAM)
|
2904012000NRG23160520220167840
|
16/05/2022
|
Malliga
|
2904012WL007916
|
Malliga
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malliga
|
()
|
|
8
|
MERKANAM
|
TN-04-012-051-051/376
(VADAALAPPAKKAM)
|
2904012000NRG23160520220167841
|
16/05/2022
|
Malini
|
2904012WL007916
|
Malini
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malini
|
()
|
|
9
|
MERKANAM
|
TN-04-012-051-051/68
(VADAALAPPAKKAM)
|
2904012000NRG23160520220167845
|
16/05/2022
|
Lakshmi
|
2904012WL007916
|
Lakshmi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|