|
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)
|
2904012000NRG23151120223095745
|
15/11/2022
|
Kalaivani
|
2904012WL102463
|
Kalaivani
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kalaivani
|
()
|
|
2
|
MERKANAM
|
TN-04-012-048-048/32
(THENPASAR)
|
2904012000NRG23151120223095747
|
15/11/2022
|
Anjali
|
2904012WL102465
|
Anjali
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Anjali
|
()
|
|
3
|
MERKANAM
|
TN-04-012-048-048/356
(THENPASAR)
|
2904012000NRG23151120223096068
|
15/11/2022
|
Bakthan
|
2904012WL102480
|
Bakthan
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bakthan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-048-048/429
(THENPASAR)
|
2904012000NRG23151120223095710
|
15/11/2022
|
Elumalai
|
2904012WL102457
|
Elumalai
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Elumalai
|
()
|
|
5
|
MERKANAM
|
TN-04-012-048-048/590
(THENPASAR)
|
2904012000NRG23151120223095709
|
15/11/2022
|
Janarthanan
|
2904012WL102456
|
Janarthanan
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Janarthanan
|
()
|
|
6
|
MERKANAM
|
TN-04-012-048-048/591
(THENPASAR)
|
2904012000NRG23151120223095746
|
15/11/2022
|
Sekar
|
2904012WL102464
|
Sekar
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sekar
|
()
|
|
7
|
MERKANAM
|
TN-04-012-048-048/598
(THENPASAR)
|
2904012000NRG23151120223095703
|
15/11/2022
|
Gogila
|
2904012WL102451
|
Gogila
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Gogila
|
()
|
|
8
|
MERKANAM
|
TN-04-012-048-048/79
(THENPASAR)
|
2904012000NRG23151120223095712
|
15/11/2022
|
Seenuvasan
|
2904012WL102459
|
Seenuvasan
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Seenuvasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|