|
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-04-012-031-031/128
(MUNNUR)
|
2904012000NRG23311020222885550
|
01/11/2022
|
Panjavarnam
|
2904012WL096742
|
Panjavarnam
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Panjavarnam
|
()
|
|
2
|
MERKANAM
|
TN-04-012-031-031/210
(MUNNUR)
|
2904012000NRG23311020222885560
|
01/11/2022
|
Janakiraman K
|
2904012WL096749
|
Janakiraman K
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Janakiraman K
|
()
|
|
3
|
MERKANAM
|
TN-04-012-031-031/210
(MUNNUR)
|
2904012000NRG23311020222885559
|
01/11/2022
|
Krishanan
|
2904012WL096749
|
Krishanan
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Krishanan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-031-031/244
(MUNNUR)
|
2904012000NRG23311020222885555
|
01/11/2022
|
Narayanan Perumal
|
2904012WL096746
|
Narayanan Perumal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Narayanan Perumal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-031-031/673
(MUNNUR)
|
2904012000NRG23311020222885553
|
01/11/2022
|
Sekar S
|
2904012WL096745
|
Sekar S
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sekar S
|
()
|
|
6
|
MERKANAM
|
TN-04-012-031-031/834
(MUNNUR)
|
2904012000NRG23311020222885548
|
01/11/2022
|
chinnathambi
|
2904012WL096740
|
chinnathambi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
MERKANAM
|
TN-04-012-031-031/185
(MUNNUR)
|
2904012000NRG23311020222885551
|
01/11/2022
|
Jayakumar N
|
2904012WL096743
|
Jayakumar N
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jayakumar N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
8
|
MERKANAM
|
TN-04-012-031-031/673
(MUNNUR)
|
2904012000NRG23311020222885554
|
01/11/2022
|
Malarvizhi
|
2904012WL096745
|
Malarvizhi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Malarvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|