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-04-012-046-046/190 (THENKALAVAII)
|
2904012000NRG23290920222444082
|
29/09/2022
|
Lakshmi
|
2904012WL082993
|
Lakshmi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
2
|
MERKANAM
|
TN-04-012-046-046/337 (THENKALAVAII)
|
2904012000NRG23290920222444088
|
29/09/2022
|
Tamilarasi
|
2904012WL082993
|
Tamilarasi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilarasi
|
()
|
3
|
MERKANAM
|
TN-04-012-046-046/543 (THENKALAVAII)
|
2904012000NRG23290920222444093
|
29/09/2022
|
Muthazhagi
|
2904012WL082993
|
Muthazhagi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthazhagi
|
()
|
4
|
MERKANAM
|
TN-04-012-046-047/472-A (THENKALAVAII)
|
2904012000NRG23290920222444096
|
29/09/2022
|
Anuradha
|
2904012WL082993
|
Anuradha
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anuradha
|
()
|
5
|
MERKANAM
|
TN-04-012-046-047/494 (THENKALAVAII)
|
2904012000NRG23290920222444097
|
29/09/2022
|
Saravanan
|
2904012WL082993
|
Saravanan
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saravanan
|
()
|
6
|
MERKANAM
|
TN-04-012-046-047/509 (THENKALAVAII)
|
2904012000NRG23290920222444098
|
29/09/2022
|
Sudha
|
2904012WL082993
|
Sudha
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sudha
|
()
|
7
|
MERKANAM
|
TN-04-012-046-047/512 (THENKALAVAII)
|
2904012000NRG23290920222444099
|
29/09/2022
|
Murugan
|
2904012WL082993
|
Murugan
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|