|
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-04-012-046-046/167
(THENKALAVAII)
|
2904012000NRG23291020222847344
|
29/10/2022
|
Arun
|
2904012WL095280
|
Arun
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arun
|
()
|
|
2
|
MERKANAM
|
TN-04-012-046-046/174
(THENKALAVAII)
|
2904012000NRG23291020222847345
|
29/10/2022
|
Uthaman
|
2904012WL095280
|
Uthaman
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Uthaman
|
()
|
|
3
|
MERKANAM
|
TN-04-012-046-046/177
(THENKALAVAII)
|
2904012000NRG23291020222847347
|
29/10/2022
|
Ekajeni
|
2904012WL095280
|
Ekajeni
|
00176
|
IDIB000T098
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ekajeni
|
()
|
|
4
|
MERKANAM
|
TN-04-012-046-046/187
(THENKALAVAII)
|
2904012000NRG23291020222847348
|
29/10/2022
|
Jaya
|
2904012WL095280
|
Jaya
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jaya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-046-046/205
(THENKALAVAII)
|
2904012000NRG23291020222847349
|
29/10/2022
|
Gejalakshmi
|
2904012WL095280
|
Gejalakshmi
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gejalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|