|
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-04-012-026-026/1118
(KOONIMEDU)
|
2904012000NRG23290920222437659
|
29/09/2022
|
Sathya
|
2904012WL082560
|
Sathya
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sathya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-026-026/136
(KOONIMEDU)
|
2904012000NRG23290920222437660
|
29/09/2022
|
SELVI.R
|
2904012WL082560
|
SELVI.R
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVI.R
|
()
|
|
3
|
MERKANAM
|
TN-04-012-026-026/162
(KOONIMEDU)
|
2904012000NRG23290920222437666
|
29/09/2022
|
Muthukrishnan
|
2904012WL082560
|
Muthukrishnan
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthukrishnan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-026-028/1165
(KOONIMEDU)
|
2904012000NRG23290920222437668
|
29/09/2022
|
Saranya
|
2904012WL082560
|
Saranya
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saranya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-026-028/1167
(KOONIMEDU)
|
2904012000NRG23290920222437669
|
29/09/2022
|
Saranya
|
2904012WL082560
|
Saranya
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saranya
|
()
|
|
6
|
MERKANAM
|
TN-04-012-026-028/1398
(KOONIMEDU)
|
2904012000NRG23290920222437670
|
29/09/2022
|
Santhiya
|
2904012WL082560
|
Santhiya
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|