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-04-012-036-036/200 (NALLUR)
|
2904012000NRG23120120233878452
|
12/01/2023
|
Mannagatti
|
2904012WL122856
|
Mannagatti
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Mannagatti
|
INDIAN BANK(607105)
|
2
|
MERKANAM
|
TN-04-012-036-036/246 (NALLUR)
|
2904012000NRG23120120233878279
|
12/01/2023
|
G Seethapathy
|
2904012WL122853
|
G Seethapathy
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
G Seethapathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-036-002/152 (NALLUR)
|
2904012000NRG23120120233878454
|
12/01/2023
|
Raji
|
2904012WL122857
|
Raji
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
4
|
MERKANAM
|
TN-04-012-036-036/141 (NALLUR)
|
2904012000NRG23120120233878266
|
12/01/2023
|
Mani
|
2904012WL122849
|
Mani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Mani
|
INDIAN BANK(607105)
|
5
|
MERKANAM
|
TN-04-012-036-036/200 (NALLUR)
|
2904012000NRG23120120233878453
|
12/01/2023
|
Migitha
|
2904012WL122856
|
Migitha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Migitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|