|
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-04-012-030-030/457
(MOLASUR)
|
2904012000NRG23040620220490512
|
06/06/2022
|
Rajina
|
2904012WL017042
|
Rajina
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-030-030/1066
(MOLASUR)
|
2904012000NRG23040620220490508
|
06/06/2022
|
Subramani
|
2904012WL017042
|
Subramani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subramani
|
()
|
|
3
|
MERKANAM
|
TN-04-012-030-030/460
(MOLASUR)
|
2904012000NRG23040620220490513
|
06/06/2022
|
Chinnaponnu
|
2904012WL017042
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnaponnu
|
()
|
|
4
|
MERKANAM
|
TN-04-012-030-030/454
(MOLASUR)
|
2904012000NRG23040620220490511
|
06/06/2022
|
Ponnammal
|
2904012WL017042
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ponnammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-030-030/691
(MOLASUR)
|
2904012000NRG23040620220490518
|
06/06/2022
|
Alamelu
|
2904012WL017042
|
Alamelu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|