|
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-04-012-030-030/789
(MOLASUR)
|
2904012000NRG23090520220091237
|
09/05/2022
|
Vijayaarasi
|
2904012WL005426
|
Vijayaarasi
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijayaarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-030-030/1027
(MOLASUR)
|
2904012000NRG23090520220091218
|
09/05/2022
|
Thenmozhi
|
2904012WL005426
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thenmozhi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-030-030/1066
(MOLASUR)
|
2904012000NRG23090520220091219
|
09/05/2022
|
Subramani
|
2904012WL005426
|
Subramani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Subramani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-030-030/41
(MOLASUR)
|
2904012000NRG23090520220091226
|
09/05/2022
|
Banu
|
2904012WL005426
|
Banu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Banu
|
()
|
|
5
|
MERKANAM
|
TN-04-012-030-030/6-A
(MOLASUR)
|
2904012000NRG23090520220091230
|
09/05/2022
|
Anjalai
|
2904012WL005426
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anjalai
|
()
|
|
6
|
MERKANAM
|
TN-04-012-030-030/585
(MOLASUR)
|
2904012000NRG23090520220091229
|
09/05/2022
|
Dhinagaran
|
2904012WL005426
|
Dhinagaran
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhinagaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|