|
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-04-012-019-019/151
(KILARUNGUNAM)
|
2904012000NRG23050820221629367
|
05/08/2022
|
Manju
|
2904012WL057047
|
Manju
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manju
|
()
|
|
2
|
MERKANAM
|
TN-04-012-019-019/187
(KILARUNGUNAM)
|
2904012000NRG23050820221629373
|
05/08/2022
|
Bharathi
|
2904012WL057050
|
Bharathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bharathi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-019-019/204
(KILARUNGUNAM)
|
2904012000NRG23050820221630329
|
05/08/2022
|
Bharathi
|
2904012WL057103
|
Bharathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bharathi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-019-019/443
(KILARUNGUNAM)
|
2904012000NRG23050820221630374
|
05/08/2022
|
Rukmani
|
2904012WL057118
|
Rukmani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rukmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|