|
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-04-012-032-004/1498
(NADUKUPPAM)
|
2904012000NRG23141120223082533
|
14/11/2022
|
Saranraj
|
2904012WL102071
|
Saranraj
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saranraj
|
()
|
|
2
|
MERKANAM
|
TN-04-012-032-004/1555
(NADUKUPPAM)
|
2904012000NRG23141120223082535
|
14/11/2022
|
Mohanraj
|
2904012WL102071
|
Mohanraj
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mohanraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-032-004/1555
(NADUKUPPAM)
|
2904012000NRG23141120223082534
|
14/11/2022
|
Ramami
|
2904012WL102071
|
Ramami
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramami
|
()
|
|
4
|
MERKANAM
|
TN-04-012-032-032/371
(NADUKUPPAM)
|
2904012000NRG23141120223082537
|
14/11/2022
|
Gunabalan
|
2904012WL102071
|
Gunabalan
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gunabalan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-032-032/752
(NADUKUPPAM)
|
2904012000NRG23141120223082538
|
14/11/2022
|
Kaviarasan
|
2904012WL102071
|
Kaviarasan
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kaviarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|