|
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-04-012-023-023/449
(KILSITHAMUR)
|
2904012000NRG23141120223084840
|
14/11/2022
|
Devi
|
2904012WL102124
|
Devi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-023-023/175
(KILSITHAMUR)
|
2904012000NRG23141120223084838
|
14/11/2022
|
Selvarani A
|
2904012WL102124
|
Selvarani A
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvarani A
|
()
|
|
3
|
MERKANAM
|
TN-04-012-023-024/428
(KILSITHAMUR)
|
2904012000NRG23141120223084841
|
14/11/2022
|
Anjalay
|
2904012WL102124
|
Anjalay
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anjalay
|
()
|
|
4
|
MERKANAM
|
TN-04-012-023-024/485
(KILSITHAMUR)
|
2904012000NRG23141120223084842
|
14/11/2022
|
Suguna
|
2904012WL102124
|
Suguna
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|