|
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-04-012-017-001/771
(KANDADU)
|
2904012000NRG23170720221282520
|
17/07/2022
|
Poominathan
|
2904012WL044862
|
Poominathan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Poominathan
|
()
|
|
2
|
MERKANAM
|
TN-04-012-017-017/676
(KANDADU)
|
2904012000NRG23170720221282522
|
17/07/2022
|
Visalakshi
|
2904012WL044862
|
Visalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Visalakshi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-017-017/683
(KANDADU)
|
2904012000NRG23170720221282529
|
17/07/2022
|
Visalakshi
|
2904012WL044862
|
Visalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Visalakshi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-017-017/684
(KANDADU)
|
2904012000NRG23170720221282530
|
17/07/2022
|
Lakshmiboy
|
2904012WL044862
|
Lakshmiboy
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmiboy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|