|
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-04-012-031-031/477
(MUNNUR)
|
2904012000NRG23020720220987763
|
02/07/2022
|
Meena
|
2904012WL035013
|
Meena
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Meena
|
()
|
|
2
|
MERKANAM
|
TN-04-012-031-031/599
(MUNNUR)
|
2904012000NRG23020720220987770
|
02/07/2022
|
Marttin
|
2904012WL035018
|
Marttin
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Marttin
|
()
|
|
3
|
MERKANAM
|
TN-04-012-031-031/673
(MUNNUR)
|
2904012000NRG23020720220987746
|
02/07/2022
|
Sekar S
|
2904012WL035005
|
Sekar S
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sekar S
|
()
|
|
4
|
MERKANAM
|
TN-04-012-031-031/943
(MUNNUR)
|
2904012000NRG23020720220987764
|
02/07/2022
|
Rathiga
|
2904012WL035013
|
Rathiga
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rathiga
|
()
|
|
5
|
MERKANAM
|
TN-04-012-031-031/988
(MUNNUR)
|
2904012000NRG23020720220987767
|
02/07/2022
|
P MANJULA
|
2904012WL035016
|
P MANJULA
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
P MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-031-031/988
(MUNNUR)
|
2904012000NRG23020720220987768
|
02/07/2022
|
pandiyarajan
|
2904012WL035016
|
pandiyarajan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
pandiyarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|