|
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-04-012-056-056/343
(VITTALAPURAM)
|
2904012000NRG23251120223227174
|
26/11/2022
|
Umasudan
|
2904012WL107173
|
Umasudan
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Umasudan
|
()
|
|
2
|
MERKANAM
|
TN-04-012-056-056/448-A
(VITTALAPURAM)
|
2904012000NRG23251120223227178
|
26/11/2022
|
Balakrishnan
|
2904012WL107173
|
Balakrishnan
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Balakrishnan
|
()
|
|
3
|
MERKANAM
|
TN-04-012-056-056/463
(VITTALAPURAM)
|
2904012000NRG23251120223227180
|
26/11/2022
|
Indrani
|
2904012WL107173
|
Indrani
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Indrani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-056-057/539
(VITTALAPURAM)
|
2904012000NRG23251120223227185
|
26/11/2022
|
Kalaimagal
|
2904012WL107173
|
Kalaimagal
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalaimagal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|