|
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-04-012-023-023/164
(KILSITHAMUR)
|
2904012000NRG23051220223348498
|
05/12/2022
|
Venkatesan
|
2904012WL110896
|
Venkatesan
|
00415
|
SBIN0003160
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-023-023/123
(KILSITHAMUR)
|
2904012000NRG23051220223348484
|
05/12/2022
|
Ramesh
|
2904012WL110888
|
Ramesh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ramesh
|
()
|
|
3
|
MERKANAM
|
TN-04-012-023-023/240
(KILSITHAMUR)
|
2904012000NRG23051220223348493
|
05/12/2022
|
Pragalathan
|
2904012WL110893
|
Pragalathan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pragalathan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-023-023/359
(KILSITHAMUR)
|
2904012000NRG23051220223348487
|
05/12/2022
|
Ezumalai
|
2904012WL110889
|
Ezumalai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ezumalai
|
()
|
|
5
|
MERKANAM
|
TN-04-012-023-023/69
(KILSITHAMUR)
|
2904012000NRG23051220223348488
|
05/12/2022
|
Hari Krishnan
|
2904012WL110890
|
Hari Krishnan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Hari Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|