|
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-04-012-010-010/515-A
(BRAMMADESAM)
|
2904012000NRG23280720221479473
|
30/07/2022
|
Rajakumari
|
2904012WL051375
|
Rajakumari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajakumari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-010-010/694
(BRAMMADESAM)
|
2904012000NRG23280720221479479
|
30/07/2022
|
Amutha
|
2904012WL051375
|
Amutha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amutha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-010-010/759
(BRAMMADESAM)
|
2904012000NRG23280720221479480
|
30/07/2022
|
Kamatchi
|
2904012WL051375
|
Kamatchi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kamatchi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-010-010/825
(BRAMMADESAM)
|
2904012000NRG23280720221479481
|
30/07/2022
|
Jeyanesamani
|
2904012WL051375
|
Jeyanesamani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jeyanesamani
|
()
|
|
5
|
MERKANAM
|
TN-04-012-010-013/792
(BRAMMADESAM)
|
2904012000NRG23280720221479482
|
30/07/2022
|
Sangeetha
|
2904012WL051375
|
Sangeetha
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|