|
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-04-012-056-056/618
(VITTALAPURAM)
|
2904012000NRG23190320234793484
|
20/03/2023
|
Subaanandhi
|
2904012WL142307
|
Subaanandhi
|
00176
|
IDIB000M190
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730131
|
|
Subaanandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-056-056/140
(VITTALAPURAM)
|
2904012000NRG23190320234793443
|
20/03/2023
|
Angamma
|
2904012WL142307
|
Angamma
|
00176
|
IDIB000T023
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730131
|
|
Angamma
|
()
|
|
3
|
MERKANAM
|
TN-04-012-056-056/544
(VITTALAPURAM)
|
2904012000NRG23190320234793449
|
20/03/2023
|
Jeyanthi
|
2904012WL142307
|
Jeyanthi
|
00176
|
IDIB000T023
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730131
|
|
Jeyanthi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-056-056/558
(VITTALAPURAM)
|
2904012000NRG23190320234793457
|
20/03/2023
|
selvi
|
2904012WL142307
|
selvi
|
00176
|
IDIB000T023
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730131
|
|
selvi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-056-056/67
(VITTALAPURAM)
|
2904012000NRG23190320234793488
|
20/03/2023
|
Irusammal
|
2904012WL142307
|
Irusammal
|
00176
|
IDIB000T023
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730131
|
|
Irusammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-056-056/611
(VITTALAPURAM)
|
2904012000NRG23190320234793480
|
20/03/2023
|
Reminal
|
2904012WL142307
|
Reminal
|
00176
|
IDIB000T098
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730131
|
|
Reminal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2250
|
2250
|
|
|
|
|
|
|
|