|
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-04-012-004-004/220
(ALAPAKKAM)
|
2904012000NRG23300620220938066
|
30/06/2022
|
Rajendhiran
|
2904012WL032701
|
Rajendhiran
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajendhiran
|
()
|
|
2
|
MERKANAM
|
TN-04-012-004-004/386
(ALAPAKKAM)
|
2904012000NRG23300620220938075
|
30/06/2022
|
Selvi
|
2904012WL032705
|
Selvi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selvi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-004-004/429
(ALAPAKKAM)
|
2904012000NRG23300620220938060
|
30/06/2022
|
Sekar
|
2904012WL032698
|
Sekar
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sekar
|
()
|
|
4
|
MERKANAM
|
TN-04-012-004-004/610
(ALAPAKKAM)
|
2904012000NRG23300620220938040
|
30/06/2022
|
Vasantha
|
2904012WL032689
|
Vasantha
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vasantha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-004-006/622
(ALAPAKKAM)
|
2904012000NRG23300620220938054
|
30/06/2022
|
Iswariya
|
2904012WL032696
|
Iswariya
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Iswariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|