|
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-04-012-006-006/115
(ANNAMPUTHUR)
|
2904012000NRG23290920222437446
|
29/09/2022
|
Malarvizhi
|
2904012WL082549
|
Malarvizhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malarvizhi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-006-006/435
(ANNAMPUTHUR)
|
2904012000NRG23290920222437451
|
29/09/2022
|
Rekha
|
2904012WL082552
|
Rekha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rekha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-006-006/115
(ANNAMPUTHUR)
|
2904012000NRG23290920222437447
|
29/09/2022
|
Kubenthiran
|
2904012WL082549
|
Kubenthiran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kubenthiran
|
()
|
|
4
|
MERKANAM
|
TN-04-012-006-006/204
(ANNAMPUTHUR)
|
2904012000NRG23290920222437449
|
29/09/2022
|
Elumalai
|
2904012WL082551
|
Elumalai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Elumalai
|
()
|
|
5
|
MERKANAM
|
TN-04-012-006-006/299
(ANNAMPUTHUR)
|
2904012000NRG23290920222437453
|
29/09/2022
|
Sarasu
|
2904012WL082554
|
Sarasu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|