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-04-012-015-001/827 (ERAIYANUR)
|
2904012000NRG23220920222351500
|
22/09/2022
|
Punniyamoorthy
|
2904012WL079958
|
Punniyamoorthy
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Punniyamoorthy
|
()
|
2
|
MERKANAM
|
TN-04-012-015-015/146 (ERAIYANUR)
|
2904012000NRG23220920222351502
|
22/09/2022
|
Pandidurai
|
2904012WL079958
|
Pandidurai
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pandidurai
|
()
|
3
|
MERKANAM
|
TN-04-012-015-015/190 (ERAIYANUR)
|
2904012000NRG23220920222351504
|
22/09/2022
|
Yogeshwari
|
2904012WL079958
|
Yogeshwari
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Yogeshwari
|
()
|
4
|
MERKANAM
|
TN-04-012-015-015/825 (ERAIYANUR)
|
2904012000NRG23220920222351505
|
22/09/2022
|
Thangadurai
|
2904012WL079958
|
Thangadurai
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangadurai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|