|
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-04-012-006-006/493
(ANNAMPUTHUR)
|
2904012000NRG23121120223065935
|
12/11/2022
|
Vijayalakshmi
|
2904012WL101497
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijayalakshmi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-006-006/418
(ANNAMPUTHUR)
|
2904012000NRG23121120223065926
|
12/11/2022
|
Padmavathy
|
2904012WL101497
|
Padmavathy
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Padmavathy
|
()
|
|
3
|
MERKANAM
|
TN-04-012-006-006/475-A
(ANNAMPUTHUR)
|
2904012000NRG23121120223065934
|
12/11/2022
|
Prema
|
2904012WL101497
|
Prema
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Prema
|
()
|
|
4
|
MERKANAM
|
TN-04-012-006-006/591
(ANNAMPUTHUR)
|
2904012000NRG23121120223065940
|
12/11/2022
|
prabhavathi
|
2904012WL101497
|
prabhavathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|