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-04-012-051-051/207-A (VADAALAPPAKKAM)
|
2904012000NRG23191120223139610
|
19/11/2022
|
Mangayarkarasi
|
2904012WL104256
|
Mangayarkarasi
|
00176
|
IDIB000T098
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mangayarkarasi
|
()
|
2
|
MERKANAM
|
TN-04-012-051-051/219 (VADAALAPPAKKAM)
|
2904012000NRG23191120223139617
|
19/11/2022
|
Rani
|
2904012WL104256
|
Rani
|
00176
|
IDIB000T098
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rani
|
()
|
3
|
MERKANAM
|
TN-04-012-051-051/223 (VADAALAPPAKKAM)
|
2904012000NRG23191120223139618
|
19/11/2022
|
Kuppusamy
|
2904012WL104256
|
Kuppusamy
|
00176
|
IDIB000T098
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kuppusamy
|
()
|
4
|
MERKANAM
|
TN-04-012-051-051/311 (VADAALAPPAKKAM)
|
2904012000NRG23191120223139639
|
19/11/2022
|
Jayalakshmi
|
2904012WL104256
|
Jayalakshmi
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2924
|
2924
|
|
|
|
|
|
|
|