|
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-04-012-037-037/360
(NALMUKKAL)
|
2904012000NRG23101120223043816
|
10/11/2022
|
Aruna
|
2904012WL100547
|
Aruna
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Aruna
|
()
|
|
2
|
MERKANAM
|
TN-04-012-037-037/360
(NALMUKKAL)
|
2904012000NRG23101120223043815
|
10/11/2022
|
VIJAYAKUMAR
|
2904012WL100547
|
VIJAYAKUMAR
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIJAYAKUMAR
|
()
|
|
3
|
MERKANAM
|
TN-04-012-037-037/368
(NALMUKKAL)
|
2904012000NRG23101120223043820
|
10/11/2022
|
Anandan S
|
2904012WL100551
|
Anandan S
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anandan S
|
()
|
|
4
|
MERKANAM
|
TN-04-012-037-037/456
(NALMUKKAL)
|
2904012000NRG23101120223043818
|
10/11/2022
|
Ariyamala R
|
2904012WL100549
|
Ariyamala R
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ariyamala R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|