|
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-04-012-019-019/157
(KILARUNGUNAM)
|
2904012000NRG23271020222841914
|
28/10/2022
|
Sathiyarani
|
2904012WL094750
|
Sathiyarani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sathiyarani
|
()
|
|
2
|
MERKANAM
|
TN-04-012-019-019/244
(KILARUNGUNAM)
|
2904012000NRG23271020222841929
|
28/10/2022
|
Hemavathi
|
2904012WL094750
|
Hemavathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Hemavathi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-019-019/246
(KILARUNGUNAM)
|
2904012000NRG23271020222841931
|
28/10/2022
|
Varalakshmi
|
2904012WL094750
|
Varalakshmi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Varalakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-019-019/254
(KILARUNGUNAM)
|
2904012000NRG23271020222841932
|
28/10/2022
|
Mullaikodi
|
2904012WL094750
|
Mullaikodi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mullaikodi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-019-019/255
(KILARUNGUNAM)
|
2904012000NRG23271020222841933
|
28/10/2022
|
Vasantha
|
2904012WL094750
|
Vasantha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vasantha
|
()
|
|
6
|
MERKANAM
|
TN-04-012-019-019/347
(KILARUNGUNAM)
|
2904012000NRG23271020222841941
|
28/10/2022
|
Sudha
|
2904012WL094750
|
Sudha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|