|
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-04-012-019-019/16
(KILARUNGUNAM)
|
2904012000NRG23111120223054412
|
11/11/2022
|
Ambika
|
2904012WL100983
|
Ambika
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ambika
|
()
|
|
2
|
MERKANAM
|
TN-04-012-019-019/172
(KILARUNGUNAM)
|
2904012000NRG23111120223054414
|
11/11/2022
|
Shakila
|
2904012WL100983
|
Shakila
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shakila
|
()
|
|
3
|
MERKANAM
|
TN-04-012-019-019/190
(KILARUNGUNAM)
|
2904012000NRG23111120223054418
|
11/11/2022
|
Rukmani
|
2904012WL100983
|
Rukmani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rukmani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-019-019/191
(KILARUNGUNAM)
|
2904012000NRG23111120223054419
|
11/11/2022
|
Pushpa
|
2904012WL100983
|
Pushpa
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushpa
|
()
|
|
5
|
MERKANAM
|
TN-04-012-019-019/200
(KILARUNGUNAM)
|
2904012000NRG23111120223054426
|
11/11/2022
|
Sathiya
|
2904012WL100983
|
Sathiya
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathiya
|
()
|
|
6
|
MERKANAM
|
TN-04-012-019-019/207
(KILARUNGUNAM)
|
2904012000NRG23111120223054429
|
11/11/2022
|
Backiyam
|
2904012WL100983
|
Backiyam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Backiyam
|
()
|
|
7
|
MERKANAM
|
TN-04-012-019-019/218
(KILARUNGUNAM)
|
2904012000NRG23111120223054433
|
11/11/2022
|
Vijayasanthi
|
2904012WL100983
|
Vijayasanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijayasanthi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-019-019/226
(KILARUNGUNAM)
|
2904012000NRG23111120223054435
|
11/11/2022
|
Meena
|
2904012WL100983
|
Meena
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Meena
|
()
|
|
9
|
MERKANAM
|
TN-04-012-019-019/229
(KILARUNGUNAM)
|
2904012000NRG23111120223054438
|
11/11/2022
|
Mariammal
|
2904012WL100983
|
Mariammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariammal
|
()
|
|
10
|
MERKANAM
|
TN-04-012-019-019/233
(KILARUNGUNAM)
|
2904012000NRG23111120223054443
|
11/11/2022
|
Anuradha
|
2904012WL100983
|
Anuradha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anuradha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-019-019/25
(KILARUNGUNAM)
|
2904012000NRG23111120223054444
|
11/11/2022
|
Vadamalli
|
2904012WL100983
|
Vadamalli
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vadamalli
|
()
|
|
12
|
MERKANAM
|
TN-04-012-019-019/250
(KILARUNGUNAM)
|
2904012000NRG23111120223054445
|
11/11/2022
|
Mokan
|
2904012WL100983
|
Mokan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mokan
|
()
|
|
13
|
MERKANAM
|
TN-04-012-019-019/32
(KILARUNGUNAM)
|
2904012000NRG23111120223054451
|
11/11/2022
|
Lakshmi
|
2904012WL100983
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-019-019/38
(KILARUNGUNAM)
|
2904012000NRG23111120223054456
|
11/11/2022
|
Backiyalakshmi
|
2904012WL100983
|
Backiyalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Backiyalakshmi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-019-019/41
(KILARUNGUNAM)
|
2904012000NRG23111120223054459
|
11/11/2022
|
Samikannu
|
2904012WL100983
|
Samikannu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Samikannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16286
|
16286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16286
|
16286
|
|
|
|
|
|
|
|