|
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-04-012-010-010/279
(BRAMMADESAM)
|
2904012000NRG23290820222031394
|
30/08/2022
|
Muthulakshmi
|
2904012WL069942
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthulakshmi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-010-010/309
(BRAMMADESAM)
|
2904012000NRG23290820222031438
|
30/08/2022
|
Sivasankari
|
2904012WL069969
|
Sivasankari
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivasankari
|
()
|
|
3
|
MERKANAM
|
TN-04-012-010-010/356
(BRAMMADESAM)
|
2904012000NRG23290820222031407
|
30/08/2022
|
Kasiammal
|
2904012WL069949
|
Kasiammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kasiammal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-010-013/693
(BRAMMADESAM)
|
2904012000NRG23290820222031444
|
30/08/2022
|
Anbarasan
|
2904012WL069972
|
Anbarasan
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anbarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|