|
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-04-012-014-014/223
(ENDUR)
|
2904012000NRG22010420226555482
|
01/04/2022
|
Sathyavani
|
2904012WL134522
|
Sathyavani
|
00176
|
IDIB000B059
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathyavani
|
()
|
|
2
|
MERKANAM
|
TN-04-012-014-014/718
(ENDUR)
|
2904012000NRG22010420226555565
|
01/04/2022
|
Saritha
|
2904012WL134528
|
Saritha
|
00176
|
IDIB000B059
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saritha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-014-014/72
(ENDUR)
|
2904012000NRG22010420226555483
|
01/04/2022
|
Iyyappan
|
2904012WL134523
|
Iyyappan
|
00176
|
IDIB000B059
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Iyyappan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-014-014/763
(ENDUR)
|
2904012000NRG22010420226555506
|
01/04/2022
|
Raja
|
2904012WL134526
|
Raja
|
00176
|
IDIB000B059
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Raja
|
()
|
|
5
|
MERKANAM
|
TN-04-012-014-014/763
(ENDUR)
|
2904012000NRG22010420226555505
|
01/04/2022
|
Vijaya
|
2904012WL134526
|
Vijaya
|
00176
|
IDIB000B059
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-014-014/751
(ENDUR)
|
2904012000NRG22010420226555504
|
01/04/2022
|
Bharathi
|
2904012WL134525
|
Bharathi
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|