|
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-04-012-011-011/369
(CHETTIKUPPAM)
|
2904012000NRG23031220223311279
|
03/12/2022
|
Ajimunnisa
|
2904012WL109764
|
Ajimunnisa
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ajimunnisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-011-011/526
(CHETTIKUPPAM)
|
2904012000NRG23031220223311283
|
03/12/2022
|
Sandhana lakshmi
|
2904012WL109764
|
Sandhana lakshmi
|
00177
|
IOBA0002918
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sandhana lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-011-011/21
(CHETTIKUPPAM)
|
2904012000NRG23031220223311276
|
03/12/2022
|
Mannangatti
|
2904012WL109764
|
Mannangatti
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mannangatti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-011-011/392
(CHETTIKUPPAM)
|
2904012000NRG23031220223311281
|
03/12/2022
|
Manimagalai
|
2904012WL109764
|
Manimagalai
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manimagalai
|
()
|
|
5
|
MERKANAM
|
TN-04-012-011-011/527
(CHETTIKUPPAM)
|
2904012000NRG23031220223311284
|
03/12/2022
|
Sivasankari
|
2904012WL109764
|
Sivasankari
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sivasankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|