|
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-04-012-043-043/312
(SALAVADI)
|
2904012000NRG23010720220949184
|
01/07/2022
|
Sarasu
|
2904012WL033666
|
Sarasu
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sarasu
|
()
|
|
2
|
MERKANAM
|
TN-04-012-043-043/688
(SALAVADI)
|
2904012000NRG23010720220949193
|
01/07/2022
|
Kalidoss
|
2904012WL033669
|
Kalidoss
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalidoss
|
()
|
|
3
|
MERKANAM
|
TN-04-012-043-043/688
(SALAVADI)
|
2904012000NRG23010720220949192
|
01/07/2022
|
Vinitha
|
2904012WL033669
|
Vinitha
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vinitha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-043-043/715
(SALAVADI)
|
2904012000NRG23010720220949189
|
01/07/2022
|
Kasiyammal
|
2904012WL033667
|
Kasiyammal
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|