|
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-04-012-020-021/884
(KILEDAIYALAM)
|
2904012000NRG23050620220496610
|
06/06/2022
|
Seetha
|
2904012WL017173
|
Seetha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-020-020/129
(KILEDAIYALAM)
|
2904012000NRG23050620220496544
|
06/06/2022
|
Backiyalakshmi
|
2904012WL017173
|
Backiyalakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Backiyalakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-020-020/132
(KILEDAIYALAM)
|
2904012000NRG23050620220496545
|
06/06/2022
|
Sathya
|
2904012WL017173
|
Sathya
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-020-020/165
(KILEDAIYALAM)
|
2904012000NRG23050620220496557
|
06/06/2022
|
Chennammal
|
2904012WL017173
|
Chennammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chennammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-020-020/427
(KILEDAIYALAM)
|
2904012000NRG23050620220496570
|
06/06/2022
|
Sarala
|
2904012WL017173
|
Sarala
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sarala
|
()
|
|
6
|
MERKANAM
|
TN-04-012-020-020/838
(KILEDAIYALAM)
|
2904012000NRG23050620220496600
|
06/06/2022
|
Suguna
|
2904012WL017173
|
Suguna
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suguna
|
()
|
|
7
|
MERKANAM
|
TN-04-012-020-020/87
(KILEDAIYALAM)
|
2904012000NRG23050620220496603
|
06/06/2022
|
Govinthan
|
2904012WL017173
|
Govinthan
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Govinthan
|
()
|
|
8
|
MERKANAM
|
TN-04-012-020-020/870
(KILEDAIYALAM)
|
2904012000NRG23050620220496604
|
06/06/2022
|
Mageshwari
|
2904012WL017173
|
Mageshwari
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mageshwari
|
()
|
|
9
|
MERKANAM
|
TN-04-012-020-020/927
(KILEDAIYALAM)
|
2904012000NRG23050620220496606
|
06/06/2022
|
Saranya
|
2904012WL017173
|
Saranya
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saranya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-020-020/942
(KILEDAIYALAM)
|
2904012000NRG23050620220496607
|
06/06/2022
|
Chandira
|
2904012WL017173
|
Chandira
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12486
|
12486
|
|
|
|
|
|
|
|