|
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-04-012-050-050/586
(VADA NERKUNAM)
|
2904012000NRG23290720221496643
|
30/07/2022
|
Kumar
|
2904012WL052327
|
Kumar
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kumar
|
()
|
|
2
|
MERKANAM
|
TN-04-012-050-050/750
(VADA NERKUNAM)
|
2904012000NRG23290720221496640
|
30/07/2022
|
Balasundaram
|
2904012WL052326
|
Balasundaram
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Balasundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-050-050/883-A
(VADA NERKUNAM)
|
2904012000NRG23290720221496639
|
30/07/2022
|
Anbazhagan
|
2904012WL052325
|
Anbazhagan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anbazhagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|