|
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-04-012-048-048/214
(THENPASAR)
|
2904012000NRG23130820221783626
|
16/08/2022
|
Kalaivani
|
2904012WL061813
|
Kalaivani
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivani
|
()
|
|
2
|
MERKANAM
|
TN-04-012-048-048/32
(THENPASAR)
|
2904012000NRG23130820221783662
|
16/08/2022
|
Anjali
|
2904012WL061814
|
Anjali
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjali
|
()
|
|
3
|
MERKANAM
|
TN-04-012-048-048/429
(THENPASAR)
|
2904012000NRG23130820221783535
|
16/08/2022
|
Elumalai
|
2904012WL061805
|
Elumalai
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
4
|
MERKANAM
|
TN-04-012-048-048/590
(THENPASAR)
|
2904012000NRG23130820221783375
|
16/08/2022
|
Janarthanan
|
2904012WL061803
|
Janarthanan
|
00177
|
IOBA0001710
|
1405
|
1405
|
Rejected
|
25/08/2022
|
|
013156717
|
Account closed
|
|
|
|
5
|
MERKANAM
|
TN-04-012-048-048/598
(THENPASAR)
|
2904012000NRG23130820221783278
|
16/08/2022
|
Gogila
|
2904012WL061799
|
Gogila
|
00177
|
IOBA0001710
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gogila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|