|
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-04-012-046-046/268
(THENKALAVAII)
|
2904012000NRG23280520220359693
|
29/05/2022
|
Kumar
|
2904012WL013862
|
Kumar
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kumar
|
()
|
|
2
|
MERKANAM
|
TN-04-012-046-046/45
(THENKALAVAII)
|
2904012000NRG23280520220359701
|
29/05/2022
|
Sivagami
|
2904012WL013862
|
Sivagami
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivagami
|
()
|
|
3
|
MERKANAM
|
TN-04-012-046-046/501
(THENKALAVAII)
|
2904012000NRG23280520220359708
|
29/05/2022
|
Maheshwari
|
2904012WL013862
|
Maheshwari
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maheshwari
|
()
|
|
4
|
MERKANAM
|
TN-04-012-046-046/506
(THENKALAVAII)
|
2904012000NRG23280520220359709
|
29/05/2022
|
Yuvarani
|
2904012WL013862
|
Yuvarani
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Yuvarani
|
()
|
|
5
|
MERKANAM
|
TN-04-012-046-046/552
(THENKALAVAII)
|
2904012000NRG23280520220359713
|
29/05/2022
|
Dhinesh
|
2904012WL013862
|
Dhinesh
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhinesh
|
()
|
|
6
|
MERKANAM
|
TN-04-012-046-046/554
(THENKALAVAII)
|
2904012000NRG23280520220359714
|
29/05/2022
|
Paranthaman
|
2904012WL013862
|
Paranthaman
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Paranthaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|