|
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-04-012-048-048/574
(THENPASAR)
|
2904012000NRG23040620220476463
|
04/06/2022
|
Bavani
|
2904012WL016721
|
Bavani
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Bavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-048-048/199
(THENPASAR)
|
2904012000NRG23040620220476393
|
04/06/2022
|
Kasthuri
|
2904012WL016721
|
Kasthuri
|
00177
|
IOBA0001710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kasthuri
|
()
|
|
3
|
MERKANAM
|
TN-04-012-048-048/200
(THENPASAR)
|
2904012000NRG23040620220476394
|
04/06/2022
|
Meenatchi
|
2904012WL016721
|
Meenatchi
|
00177
|
IOBA0001710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Meenatchi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-048-048/203
(THENPASAR)
|
2904012000NRG23040620220476395
|
04/06/2022
|
Ranganayaki
|
2904012WL016721
|
Ranganayaki
|
00177
|
IOBA0001710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ranganayaki
|
()
|
|
5
|
MERKANAM
|
TN-04-012-048-048/243
(THENPASAR)
|
2904012000NRG23040620220476423
|
04/06/2022
|
Meena
|
2904012WL016721
|
Meena
|
00177
|
IOBA0001710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Meena
|
()
|
|
6
|
MERKANAM
|
TN-04-012-048-048/278
(THENPASAR)
|
2904012000NRG23040620220476449
|
04/06/2022
|
Kamatchi
|
2904012WL016721
|
Kamatchi
|
00177
|
IOBA0001710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|