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-04-012-044-001/214 (SINGANUR)
|
2904012000NRG23071120223013202
|
07/11/2022
|
Malathy
|
2904012WL099730
|
Malathy
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malathy
|
()
|
2
|
MERKANAM
|
TN-04-012-044-001/226 (SINGANUR)
|
2904012000NRG23071120223013203
|
07/11/2022
|
Thanarasi
|
2904012WL099730
|
Thanarasi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thanarasi
|
()
|
3
|
MERKANAM
|
TN-04-012-044-001/38 (SINGANUR)
|
2904012000NRG23071120223013214
|
07/11/2022
|
Jeyalakshmi
|
2904012WL099730
|
Jeyalakshmi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeyalakshmi
|
()
|
4
|
MERKANAM
|
TN-04-012-044-044/243 (SINGANUR)
|
2904012000NRG23071120223013228
|
07/11/2022
|
Andal
|
2904012WL099730
|
Andal
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Andal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|