|
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-04-012-028-001/409
(KURUR)
|
2904012000NRG23220820221886498
|
22/08/2022
|
Rajeshwari
|
2904012WL064966
|
Rajeshwari
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajeshwari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-028-028/285
(KURUR)
|
2904012000NRG23220820221886516
|
22/08/2022
|
Devi
|
2904012WL064972
|
Devi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Devi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-028-028/328
(KURUR)
|
2904012000NRG23220820221886518
|
22/08/2022
|
Ashwini M
|
2904012WL064973
|
Ashwini M
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ashwini M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-028-028/707
(KURUR)
|
2904012000NRG23220820221886494
|
22/08/2022
|
SAVITHIRI
|
2904012WL064963
|
SAVITHIRI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAVITHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|