|
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-04-012-030-030/1070
(MOLASUR)
|
2904012000NRG23130620220673605
|
14/06/2022
|
Vanitha
|
2904012WL022556
|
Vanitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vanitha
|
()
|
|
2
|
MERKANAM
|
TN-04-012-030-030/1099
(MOLASUR)
|
2904012000NRG23130620220673606
|
14/06/2022
|
Neelammal
|
2904012WL022556
|
Neelammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Neelammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-030-030/6-A
(MOLASUR)
|
2904012000NRG23130620220673611
|
14/06/2022
|
Anjalai
|
2904012WL022556
|
Anjalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anjalai
|
()
|
|
4
|
MERKANAM
|
TN-04-012-030-030/671
(MOLASUR)
|
2904012000NRG23130620220673615
|
14/06/2022
|
Saritha
|
2904012WL022556
|
Saritha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saritha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-030-030/1066
(MOLASUR)
|
2904012000NRG23130620220673604
|
14/06/2022
|
Chitra
|
2904012WL022556
|
Chitra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chitra
|
()
|
|
6
|
MERKANAM
|
TN-04-012-030-030/922
(MOLASUR)
|
2904012000NRG23130620220673623
|
14/06/2022
|
Parasakthi
|
2904012WL022556
|
Parasakthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Parasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|