|
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-04-012-030-030/789
(MOLASUR)
|
2904012000NRG23060620220499920
|
06/06/2022
|
Vijayaarasi
|
2904012WL017276
|
Vijayaarasi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayaarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-030-030/41
(MOLASUR)
|
2904012000NRG23060620220499891
|
06/06/2022
|
Banu
|
2904012WL017276
|
Banu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Banu
|
()
|
|
3
|
MERKANAM
|
TN-04-012-030-030/628
(MOLASUR)
|
2904012000NRG23060620220499903
|
06/06/2022
|
Malliga
|
2904012WL017276
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malliga
|
()
|
|
4
|
MERKANAM
|
TN-04-012-030-030/630
(MOLASUR)
|
2904012000NRG23060620220499904
|
06/06/2022
|
Manjula
|
2904012WL017276
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manjula
|
()
|
|
5
|
MERKANAM
|
TN-04-012-030-030/1066
(MOLASUR)
|
2904012000NRG23060620220499868
|
06/06/2022
|
Chitra
|
2904012WL017276
|
Chitra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chitra
|
()
|
|
6
|
MERKANAM
|
TN-04-012-030-030/123
(MOLASUR)
|
2904012000NRG23060620220499882
|
06/06/2022
|
Anjalai
|
2904012WL017276
|
Anjalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anjalai
|
()
|
|
7
|
MERKANAM
|
TN-04-012-030-030/688
(MOLASUR)
|
2904012000NRG23060620220499908
|
06/06/2022
|
Shanthi
|
2904012WL017276
|
Shanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-030-030/771
(MOLASUR)
|
2904012000NRG23060620220499915
|
06/06/2022
|
Muthamml Raja
|
2904012WL017276
|
Muthamml Raja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthamml Raja
|
()
|
|
9
|
MERKANAM
|
TN-04-012-030-030/850
(MOLASUR)
|
2904012000NRG23060620220499933
|
06/06/2022
|
Amutha
|
2904012WL017276
|
Amutha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9486
|
9486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|