|
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-04-012-007-007/1731
(ANUMANDAI)
|
2904012000NRG23300620220942308
|
30/06/2022
|
Kasiyammal
|
2904012WL033076
|
Kasiyammal
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kasiyammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-007-007/603
(ANUMANDAI)
|
2904012000NRG23300620220942306
|
30/06/2022
|
Visalatchi
|
2904012WL033075
|
Visalatchi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Visalatchi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-007-007/668
(ANUMANDAI)
|
2904012000NRG23300620220942284
|
30/06/2022
|
Deivasigamani
|
2904012WL033060
|
Deivasigamani
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Deivasigamani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-007-007/721
(ANUMANDAI)
|
2904012000NRG23300620220942282
|
30/06/2022
|
Chantira
|
2904012WL033059
|
Chantira
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chantira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-007-007/1267
(ANUMANDAI)
|
2904012000NRG23300620220942299
|
30/06/2022
|
Sarasu
|
2904012WL033068
|
Sarasu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sarasu
|
()
|
|
6
|
MERKANAM
|
TN-04-012-007-007/401
(ANUMANDAI)
|
2904012000NRG23300620220942273
|
30/06/2022
|
Muthukrishnan
|
2904012WL033055
|
Muthukrishnan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthukrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|