|
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-04-012-049-049/191
(URANI)
|
2904012000NRG23270520220337277
|
29/05/2022
|
Neela
|
2904012WL013277
|
Neela
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Neela
|
()
|
|
2
|
MERKANAM
|
TN-04-012-049-049/439
(URANI)
|
2904012000NRG23270520220337285
|
29/05/2022
|
Narayanasamy
|
2904012WL013277
|
Narayanasamy
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Narayanasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-049-004/440
(URANI)
|
2904012000NRG23270520220337267
|
29/05/2022
|
Mageshwari
|
2904012WL013277
|
Mageshwari
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mageshwari
|
()
|
|
4
|
MERKANAM
|
TN-04-012-049-004/474
(URANI)
|
2904012000NRG23270520220337268
|
29/05/2022
|
Lavanya
|
2904012WL013277
|
Lavanya
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lavanya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-049-049/228
(URANI)
|
2904012000NRG23270520220337281
|
29/05/2022
|
Shanthi.
|
2904012WL013277
|
Shanthi.
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthi.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-049-004/476
(URANI)
|
2904012000NRG23270520220337269
|
29/05/2022
|
Senpagavalli
|
2904012WL013277
|
Senpagavalli
|
00177
|
IOBA0002734
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Senpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|