|
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-04-012-046-046/193
(THENKALAVAII)
|
2904012000NRG23290920222443724
|
29/09/2022
|
Thirumurugan
|
2904012WL082977
|
Thirumurugan
|
00168
|
ICIC0006131
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thirumurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-046-046/106
(THENKALAVAII)
|
2904012000NRG23290920222443712
|
29/09/2022
|
Sathish kumar
|
2904012WL082977
|
Sathish kumar
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sathish kumar
|
()
|
|
3
|
MERKANAM
|
TN-04-012-046-046/331
(THENKALAVAII)
|
2904012000NRG23290920222443726
|
29/09/2022
|
Gandhi
|
2904012WL082977
|
Gandhi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gandhi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-046-046/365
(THENKALAVAII)
|
2904012000NRG23290920222443729
|
29/09/2022
|
Vasantha
|
2904012WL082977
|
Vasantha
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasantha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-046-046/393
(THENKALAVAII)
|
2904012000NRG23290920222443733
|
29/09/2022
|
Vijaya
|
2904012WL082977
|
Vijaya
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijaya
|
()
|
|
6
|
MERKANAM
|
TN-04-012-046-046/405
(THENKALAVAII)
|
2904012000NRG23290920222443737
|
29/09/2022
|
Suganya
|
2904012WL082977
|
Suganya
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suganya
|
()
|
|
7
|
MERKANAM
|
TN-04-012-046-046/76
(THENKALAVAII)
|
2904012000NRG23290920222443750
|
29/09/2022
|
Mayili
|
2904012WL082977
|
Mayili
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mayili
|
()
|
|
8
|
MERKANAM
|
TN-04-012-046-047/578
(THENKALAVAII)
|
2904012000NRG23290920222443761
|
29/09/2022
|
Vanitha
|
2904012WL082977
|
Vanitha
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|