|
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-04-012-019-019/178
(KILARUNGUNAM)
|
2904012000NRG23031220223317036
|
03/12/2022
|
Sathiya
|
2904012WL109933
|
Sathiya
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sathiya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-019-019/280
(KILARUNGUNAM)
|
2904012000NRG23031220223317042
|
03/12/2022
|
Lakshmi
|
2904012WL109933
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-019-019/302
(KILARUNGUNAM)
|
2904012000NRG23031220223317049
|
03/12/2022
|
Mariyammal
|
2904012WL109933
|
Mariyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mariyammal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-019-019/308
(KILARUNGUNAM)
|
2904012000NRG23031220223317051
|
03/12/2022
|
Sathiya
|
2904012WL109933
|
Sathiya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sathiya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-019-019/313
(KILARUNGUNAM)
|
2904012000NRG23031220223317053
|
03/12/2022
|
Pushpa
|
2904012WL109933
|
Pushpa
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pushpa
|
()
|
|
6
|
MERKANAM
|
TN-04-012-019-019/325
(KILARUNGUNAM)
|
2904012000NRG23031220223317056
|
03/12/2022
|
Sabitha
|
2904012WL109933
|
Sabitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sabitha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-019-019/370
(KILARUNGUNAM)
|
2904012000NRG23031220223317059
|
03/12/2022
|
Bhavani
|
2904012WL109933
|
Bhavani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Bhavani
|
()
|
|
8
|
MERKANAM
|
TN-04-012-019-019/48
(KILARUNGUNAM)
|
2904012000NRG23031220223317063
|
03/12/2022
|
Sudamani
|
2904012WL109933
|
Sudamani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sudamani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-019-019/487
(KILARUNGUNAM)
|
2904012000NRG23031220223317064
|
03/12/2022
|
Sundari
|
2904012WL109933
|
Sundari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sundari
|
()
|
|
10
|
MERKANAM
|
TN-04-012-019-019/488
(KILARUNGUNAM)
|
2904012000NRG23031220223317065
|
03/12/2022
|
Sivaperumal
|
2904012WL109933
|
Sivaperumal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sivaperumal
|
()
|
|
11
|
MERKANAM
|
TN-04-012-019-019/490
(KILARUNGUNAM)
|
2904012000NRG23031220223317066
|
03/12/2022
|
Prabavathi
|
2904012WL109933
|
Prabavathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Prabavathi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-019-019/94
(KILARUNGUNAM)
|
2904012000NRG23031220223317072
|
03/12/2022
|
Rani
|
2904012WL109933
|
Rani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|