|
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-04-012-041-041/182
(PERUMUKKAL)
|
2904012000NRG23130820221751053
|
16/08/2022
|
Lakshmi
|
2904012WL061097
|
Lakshmi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-041-041/758
(PERUMUKKAL)
|
2904012000NRG23130820221751039
|
16/08/2022
|
Muthulakshmi
|
2904012WL061088
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-041-043/1062
(PERUMUKKAL)
|
2904012000NRG23130820221751060
|
16/08/2022
|
KALAVATHI E
|
2904012WL061100
|
KALAVATHI E
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAVATHI E
|
()
|
|
4
|
MERKANAM
|
TN-04-012-041-043/1068
(PERUMUKKAL)
|
2904012000NRG23130820221751061
|
16/08/2022
|
VALARMATHI A
|
2904012WL061100
|
VALARMATHI A
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALARMATHI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|