|
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-04-012-019-019/278
(KILARUNGUNAM)
|
2904012000NRG23210520220232245
|
23/05/2022
|
Mannankatti
|
2904012WL010001
|
Mannankatti
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mannankatti
|
()
|
|
2
|
MERKANAM
|
TN-04-012-019-019/279
(KILARUNGUNAM)
|
2904012000NRG23210520220232246
|
23/05/2022
|
Meera
|
2904012WL010001
|
Meera
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meera
|
()
|
|
3
|
MERKANAM
|
TN-04-012-019-019/280
(KILARUNGUNAM)
|
2904012000NRG23210520220232247
|
23/05/2022
|
Lakshmi
|
2904012WL010001
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-019-019/316
(KILARUNGUNAM)
|
2904012000NRG23210520220232255
|
23/05/2022
|
Vanitha
|
2904012WL010001
|
Vanitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-019-019/372
(KILARUNGUNAM)
|
2904012000NRG23210520220232261
|
23/05/2022
|
Sarojini
|
2904012WL010001
|
Sarojini
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarojini
|
()
|
|
6
|
MERKANAM
|
TN-04-012-019-019/404
(KILARUNGUNAM)
|
2904012000NRG23210520220232276
|
23/05/2022
|
Bathma
|
2904012WL010001
|
Bathma
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bathma
|
()
|
|
7
|
MERKANAM
|
TN-04-012-019-019/412
(KILARUNGUNAM)
|
2904012000NRG23210520220232281
|
23/05/2022
|
Sargunam
|
2904012WL010001
|
Sargunam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sargunam
|
()
|
|
8
|
MERKANAM
|
TN-04-012-019-019/419
(KILARUNGUNAM)
|
2904012000NRG23210520220232284
|
23/05/2022
|
Umadevi
|
2904012WL010001
|
Umadevi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Umadevi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-019-019/420
(KILARUNGUNAM)
|
2904012000NRG23210520220232285
|
23/05/2022
|
Bhanumathi
|
2904012WL010001
|
Bhanumathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhanumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|