|
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-04-012-041-041/1024
(PERUMUKKAL)
|
2904012000NRG23071020222553696
|
08/10/2022
|
Punitha
|
2904012WL086035
|
Punitha
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Punitha
|
()
|
|
2
|
MERKANAM
|
TN-04-012-041-041/1121
(PERUMUKKAL)
|
2904012000NRG23071020222554055
|
08/10/2022
|
Lakshmi
|
2904012WL086056
|
Lakshmi
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-041-041/182
(PERUMUKKAL)
|
2904012000NRG23071020222553963
|
08/10/2022
|
Lakshmi
|
2904012WL086052
|
Lakshmi
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-041-041/446
(PERUMUKKAL)
|
2904012000NRG23071020222553927
|
08/10/2022
|
kalyani
|
2904012WL086049
|
kalyani
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
kalyani
|
()
|
|
5
|
MERKANAM
|
TN-04-012-041-041/645
(PERUMUKKAL)
|
2904012000NRG23071020222553781
|
08/10/2022
|
valliyammal
|
2904012WL086040
|
valliyammal
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
valliyammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-041-042/1086
(PERUMUKKAL)
|
2904012000NRG23071020222554056
|
08/10/2022
|
Sasikala
|
2904012WL086056
|
Sasikala
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|