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-04-012-003-003/130 (ALANKUPPAM)
|
2904012000NRG23031220223320499
|
03/12/2022
|
Dhanusu
|
2904012WL109985
|
Dhanusu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dhanusu
|
()
|
2
|
MERKANAM
|
TN-04-012-003-003/195 (ALANKUPPAM)
|
2904012000NRG23031220223320524
|
03/12/2022
|
Sundharamoorthi
|
2904012WL109995
|
Sundharamoorthi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sundharamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-003-003/195 (ALANKUPPAM)
|
2904012000NRG23031220223320523
|
03/12/2022
|
Movieskumari
|
2904012WL109995
|
Movieskumari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Movieskumari
|
()
|
4
|
MERKANAM
|
TN-04-012-003-003/556 (ALANKUPPAM)
|
2904012000NRG23031220223320529
|
03/12/2022
|
Logeshwaran
|
2904012WL109996
|
Logeshwaran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Logeshwaran
|
()
|
5
|
MERKANAM
|
TN-04-012-003-003/556 (ALANKUPPAM)
|
2904012000NRG23031220223320528
|
03/12/2022
|
Sumathi
|
2904012WL109996
|
Sumathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sumathi
|
()
|
6
|
MERKANAM
|
TN-04-012-003-003/593 (ALANKUPPAM)
|
2904012000NRG23031220223320525
|
03/12/2022
|
Kalaivani
|
2904012WL109995
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|