|
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-04-012-051-051/334
(VADAALAPPAKKAM)
|
2904012000NRG23200820221869878
|
21/08/2022
|
Maheswari
|
2904012WL064423
|
Maheswari
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Maheswari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-051-051/355
(VADAALAPPAKKAM)
|
2904012000NRG23200820221869877
|
21/08/2022
|
Vasuge
|
2904012WL064422
|
Vasuge
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vasuge
|
()
|
|
3
|
MERKANAM
|
TN-04-012-051-051/397
(VADAALAPPAKKAM)
|
2904012000NRG23200820221869961
|
21/08/2022
|
Ganesan
|
2904012WL064426
|
Ganesan
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|