|
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-04-012-050-050/1017
(VADA NERKUNAM)
|
2904012000NRG23130820221767738
|
16/08/2022
|
Punniyakoti
|
2904012WL061545
|
Punniyakoti
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Punniyakoti
|
()
|
|
2
|
MERKANAM
|
TN-04-012-050-050/711
(VADA NERKUNAM)
|
2904012000NRG23130820221767417
|
16/08/2022
|
Nagappan
|
2904012WL061535
|
Nagappan
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-050-050/883-A
(VADA NERKUNAM)
|
2904012000NRG23130820221767913
|
16/08/2022
|
Anbazhagan
|
2904012WL061549
|
Anbazhagan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anbazhagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|