|
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-04-012-030-030/789
(MOLASUR)
|
2904012000NRG23200620220773699
|
20/06/2022
|
Vijayaarasi
|
2904012WL026511
|
Vijayaarasi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vijayaarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-030-030/1066
(MOLASUR)
|
2904012000NRG23200620220773665
|
20/06/2022
|
Subramani
|
2904012WL026511
|
Subramani
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Subramani
|
()
|
|
3
|
MERKANAM
|
TN-04-012-030-030/460
(MOLASUR)
|
2904012000NRG23200620220773687
|
20/06/2022
|
Chinnaponnu
|
2904012WL026511
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chinnaponnu
|
()
|
|
4
|
MERKANAM
|
TN-04-012-030-030/628
(MOLASUR)
|
2904012000NRG23200620220773692
|
20/06/2022
|
Malliga
|
2904012WL026511
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Malliga
|
()
|
|
5
|
MERKANAM
|
TN-04-012-030-030/685
(MOLASUR)
|
2904012000NRG23200620220773694
|
20/06/2022
|
Amirtham
|
2904012WL026511
|
Amirtham
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Amirtham
|
()
|
|
6
|
MERKANAM
|
TN-04-012-030-030/1066
(MOLASUR)
|
2904012000NRG23200620220773666
|
20/06/2022
|
Chitra
|
2904012WL026511
|
Chitra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chitra
|
()
|
|
7
|
MERKANAM
|
TN-04-012-030-030/1244
(MOLASUR)
|
2904012000NRG23200620220773677
|
20/06/2022
|
Ammulu
|
2904012WL026511
|
Ammulu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ammulu
|
()
|
|
8
|
MERKANAM
|
TN-04-012-030-030/68
(MOLASUR)
|
2904012000NRG23200620220773693
|
20/06/2022
|
PAPPATHI D
|
2904012WL026511
|
PAPPATHI D
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
PAPPATHI D
|
()
|
|
9
|
MERKANAM
|
TN-04-012-030-030/688
(MOLASUR)
|
2904012000NRG23200620220773695
|
20/06/2022
|
Shanthi
|
2904012WL026511
|
Shanthi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shanthi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-030-030/850
(MOLASUR)
|
2904012000NRG23200620220773705
|
20/06/2022
|
Amutha
|
2904012WL026511
|
Amutha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14892
|
14892
|
|
|
|
|
|
|
|