|
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-04-012-055-001/528
(VENGAI)
|
2904012000NRG23290320235129684
|
30/03/2023
|
Vijayapriya
|
2904012WL148656
|
Vijayapriya
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365030
|
|
Vijayapriya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-055-055/270
(VENGAI)
|
2904012000NRG23290320235129720
|
30/03/2023
|
Kalayarasan
|
2904012WL148656
|
Kalayarasan
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365030
|
|
Kalayarasan
|
()
|
|
3
|
MERKANAM
|
TN-04-012-055-055/272
(VENGAI)
|
2904012000NRG23290320235129722
|
30/03/2023
|
Mani
|
2904012WL148656
|
Mani
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365030
|
|
Mani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-055-055/466
(VENGAI)
|
2904012000NRG23290320235129766
|
30/03/2023
|
Samuvel
|
2904012WL148656
|
Samuvel
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365030
|
|
Samuvel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-055-055/295
(VENGAI)
|
2904012000NRG23290320235129736
|
30/03/2023
|
Govindasamy
|
2904012WL148656
|
Govindasamy
|
00168
|
ICIC0006131
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365030
|
|
Govindasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-055-055/474
(VENGAI)
|
2904012000NRG23290320235129769
|
30/03/2023
|
Vijaya
|
2904012WL148656
|
Vijaya
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365030
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|