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-04-012-050-050/135 (VADA NERKUNAM)
|
2904012000NRG23270520220332714
|
29/05/2022
|
Sriram
|
2904012WL013128
|
Sriram
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sriram
|
()
|
2
|
MERKANAM
|
TN-04-012-050-050/361 (VADA NERKUNAM)
|
2904012000NRG23270520220332717
|
29/05/2022
|
Ayyanarappan P
|
2904012WL013128
|
Ayyanarappan P
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ayyanarappan P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-050-050/457 (VADA NERKUNAM)
|
2904012000NRG23270520220332719
|
29/05/2022
|
Seethunathan
|
2904012WL013128
|
Seethunathan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Seethunathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|