|
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-04-012-019-019/132
(KILARUNGUNAM)
|
2904012000NRG23100620220606176
|
10/06/2022
|
Poongavanam
|
2904012WL020954
|
Poongavanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poongavanam
|
()
|
|
2
|
MERKANAM
|
TN-04-012-019-019/234
(KILARUNGUNAM)
|
2904012000NRG23100620220606188
|
10/06/2022
|
Samundeeswari
|
2904012WL020954
|
Samundeeswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Samundeeswari
|
()
|
|
3
|
MERKANAM
|
TN-04-012-019-019/308
(KILARUNGUNAM)
|
2904012000NRG23100620220606189
|
10/06/2022
|
Sathiya
|
2904012WL020954
|
Sathiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathiya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-019-019/325
(KILARUNGUNAM)
|
2904012000NRG23100620220606192
|
10/06/2022
|
Sabitha
|
2904012WL020954
|
Sabitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sabitha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-019-019/370
(KILARUNGUNAM)
|
2904012000NRG23100620220606193
|
10/06/2022
|
Bhavani
|
2904012WL020954
|
Bhavani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bhavani
|
()
|
|
6
|
MERKANAM
|
TN-04-012-019-019/94
(KILARUNGUNAM)
|
2904012000NRG23100620220606205
|
10/06/2022
|
Rani
|
2904012WL020954
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|