|
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)
|
2904012000NRG23270520220348467
|
29/05/2022
|
Ambika
|
2904012WL013620
|
Ambika
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ambika
|
()
|
|
2
|
MERKANAM
|
TN-04-012-019-019/191
(KILARUNGUNAM)
|
2904012000NRG23270520220348471
|
29/05/2022
|
Pushpa
|
2904012WL013620
|
Pushpa
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pushpa
|
()
|
|
3
|
MERKANAM
|
TN-04-012-019-019/200
(KILARUNGUNAM)
|
2904012000NRG23270520220348477
|
29/05/2022
|
Sathiya
|
2904012WL013620
|
Sathiya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathiya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-019-019/207
(KILARUNGUNAM)
|
2904012000NRG23270520220348479
|
29/05/2022
|
Backiyam
|
2904012WL013620
|
Backiyam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Backiyam
|
()
|
|
5
|
MERKANAM
|
TN-04-012-019-019/226
(KILARUNGUNAM)
|
2904012000NRG23270520220348484
|
29/05/2022
|
Meena
|
2904012WL013620
|
Meena
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Meena
|
()
|
|
6
|
MERKANAM
|
TN-04-012-019-019/233
(KILARUNGUNAM)
|
2904012000NRG23270520220348491
|
29/05/2022
|
Anuradha
|
2904012WL013620
|
Anuradha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anuradha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-019-019/25
(KILARUNGUNAM)
|
2904012000NRG23270520220348492
|
29/05/2022
|
Vadamalli
|
2904012WL013620
|
Vadamalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vadamalli
|
()
|
|
8
|
MERKANAM
|
TN-04-012-019-019/250
(KILARUNGUNAM)
|
2904012000NRG23270520220348493
|
29/05/2022
|
Mokan
|
2904012WL013620
|
Mokan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mokan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-019-019/32
(KILARUNGUNAM)
|
2904012000NRG23270520220348501
|
29/05/2022
|
Lakshmi
|
2904012WL013620
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-019-019/38
(KILARUNGUNAM)
|
2904012000NRG23270520220348506
|
29/05/2022
|
Backiyalakshmi
|
2904012WL013620
|
Backiyalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Backiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12486
|
12486
|
|
|
|
|
|
|
|