|
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-04-012-050-050/288
(VADA NERKUNAM)
|
2904012000NRG22310320226544010
|
04/04/2022
|
Selvi
|
2904012WL134147
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-050-050/606
(VADA NERKUNAM)
|
2904012000NRG22310320226544017
|
04/04/2022
|
Muniyammal
|
2904012WL134147
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-050-050/639
(VADA NERKUNAM)
|
2904012000NRG22310320226544018
|
04/04/2022
|
LAKSHMI
|
2904012WL134147
|
LAKSHMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
4
|
MERKANAM
|
TN-04-012-050-050/773
(VADA NERKUNAM)
|
2904012000NRG22310320226544020
|
04/04/2022
|
NAGAVALLI
|
2904012WL134147
|
NAGAVALLI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-050-050/1031
(VADA NERKUNAM)
|
2904012000NRG22310320226544009
|
04/04/2022
|
Gayathri
|
2904012WL134147
|
Gayathri
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|