|
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-04-012-003-003/561
(ALANKUPPAM)
|
2904012000NRG23280720221479693
|
30/07/2022
|
Kothandaraman
|
2904012WL051414
|
Kothandaraman
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kothandaraman
|
()
|
|
2
|
MERKANAM
|
TN-04-012-003-003/585
(ALANKUPPAM)
|
2904012000NRG23280720221479700
|
30/07/2022
|
Vijayalakshmi
|
2904012WL051418
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijayalakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-003-003/592
(ALANKUPPAM)
|
2904012000NRG23280720221479689
|
30/07/2022
|
Rathika
|
2904012WL051411
|
Rathika
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rathika
|
()
|
|
4
|
MERKANAM
|
TN-04-012-003-003/67
(ALANKUPPAM)
|
2904012000NRG23280720221479697
|
30/07/2022
|
Ajith
|
2904012WL051416
|
Ajith
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ajith
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-003-003/554
(ALANKUPPAM)
|
2904012000NRG23280720221479692
|
30/07/2022
|
Muthulakshmi
|
2904012WL051414
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muthulakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-003-003/618
(ALANKUPPAM)
|
2904012000NRG23280720221479694
|
30/07/2022
|
Rubiny
|
2904012WL051414
|
Rubiny
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rubiny
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|