|
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-04-012-019-019/124
(KILARUNGUNAM)
|
2904012000NRG23010720220968179
|
01/07/2022
|
Velankanni
|
2904012WL034515
|
Velankanni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Velankanni
|
()
|
|
2
|
MERKANAM
|
TN-04-012-019-019/138
(KILARUNGUNAM)
|
2904012000NRG23010720220968181
|
01/07/2022
|
Prabavathy
|
2904012WL034515
|
Prabavathy
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Prabavathy
|
()
|
|
3
|
MERKANAM
|
TN-04-012-019-019/139
(KILARUNGUNAM)
|
2904012000NRG23010720220968182
|
01/07/2022
|
Kuppu
|
2904012WL034515
|
Kuppu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kuppu
|
()
|
|
4
|
MERKANAM
|
TN-04-012-019-019/144
(KILARUNGUNAM)
|
2904012000NRG23010720220968185
|
01/07/2022
|
Selvi
|
2904012WL034515
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selvi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-019-019/150
(KILARUNGUNAM)
|
2904012000NRG23010720220968187
|
01/07/2022
|
Jakkulin
|
2904012WL034515
|
Jakkulin
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jakkulin
|
()
|
|
6
|
MERKANAM
|
TN-04-012-019-019/170
(KILARUNGUNAM)
|
2904012000NRG23010720220968192
|
01/07/2022
|
Pushpa
|
2904012WL034515
|
Pushpa
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pushpa
|
()
|
|
7
|
MERKANAM
|
TN-04-012-019-019/185
(KILARUNGUNAM)
|
2904012000NRG23010720220968193
|
01/07/2022
|
Sangavi
|
2904012WL034515
|
Sangavi
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sangavi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-019-019/446
(KILARUNGUNAM)
|
2904012000NRG23010720220968200
|
01/07/2022
|
Meenatchi
|
2904012WL034515
|
Meenatchi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Meenatchi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-019-019/55
(KILARUNGUNAM)
|
2904012000NRG23010720220968206
|
01/07/2022
|
Alamelu
|
2904012WL034515
|
Alamelu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Alamelu
|
()
|
|
10
|
MERKANAM
|
TN-04-012-019-019/72
(KILARUNGUNAM)
|
2904012000NRG23010720220968214
|
01/07/2022
|
Gomathi
|
2904012WL034515
|
Gomathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|