|
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-04-012-048-048/134
(THENPASAR)
|
2904012000NRG23280520220370009
|
29/05/2022
|
Thangavel
|
2904012WL014153
|
Thangavel
|
00177
|
IOBA0001710
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangavel
|
()
|
|
2
|
MERKANAM
|
TN-04-012-048-048/16
(THENPASAR)
|
2904012000NRG23280520220370019
|
29/05/2022
|
Veeraputhiran
|
2904012WL014153
|
Veeraputhiran
|
00177
|
IOBA0001710
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veeraputhiran
|
()
|
|
3
|
MERKANAM
|
TN-04-012-048-048/554
(THENPASAR)
|
2904012000NRG23280520220370056
|
29/05/2022
|
Nirmaladevi
|
2904012WL014153
|
Nirmaladevi
|
00177
|
IOBA0001710
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nirmaladevi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-048-048/564
(THENPASAR)
|
2904012000NRG23280520220370057
|
29/05/2022
|
Deepa
|
2904012WL014153
|
Deepa
|
00177
|
IOBA0001710
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deepa
|
()
|
|
5
|
MERKANAM
|
TN-04-012-048-048/602
(THENPASAR)
|
2904012000NRG23280520220370060
|
29/05/2022
|
Harikrishnan
|
2904012WL014153
|
Harikrishnan
|
00177
|
IOBA0001710
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787585
|
|
Harikrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4724
|
4724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4724
|
4724
|
|
|
|
|
|
|
|