|
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-04-012-010-010/475
(BRAMMADESAM)
|
2904012000NRG23090620220596455
|
10/06/2022
|
Vijayakumari
|
2904012WL020719
|
Vijayakumari
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayakumari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-010-010/619
(BRAMMADESAM)
|
2904012000NRG23090620220596464
|
10/06/2022
|
Dhanalakshmi
|
2904012WL020719
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-010-010/648-A
(BRAMMADESAM)
|
2904012000NRG23090620220596466
|
10/06/2022
|
Bavani
|
2904012WL020719
|
Bavani
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bavani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-010-010/691
(BRAMMADESAM)
|
2904012000NRG23090620220596468
|
10/06/2022
|
Parameshwari
|
2904012WL020719
|
Parameshwari
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parameshwari
|
()
|
|
5
|
MERKANAM
|
TN-04-012-010-010/694
(BRAMMADESAM)
|
2904012000NRG23090620220596469
|
10/06/2022
|
Amutha
|
2904012WL020719
|
Amutha
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amutha
|
()
|
|
6
|
MERKANAM
|
TN-04-012-010-012/803
(BRAMMADESAM)
|
2904012000NRG23090620220596472
|
10/06/2022
|
Sengeni
|
2904012WL020719
|
Sengeni
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sengeni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|