|
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-04-012-026-026/1249
(KOONIMEDU)
|
2904012000NRG23050820221629361
|
06/08/2022
|
Chaan Begam
|
2904012WL057043
|
Chaan Begam
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chaan Begam
|
()
|
|
2
|
MERKANAM
|
TN-04-012-026-026/1249
(KOONIMEDU)
|
2904012000NRG23050820221629362
|
06/08/2022
|
Liyagath Ali
|
2904012WL057043
|
Liyagath Ali
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Liyagath Ali
|
()
|
|
3
|
MERKANAM
|
TN-04-012-026-026/1257
(KOONIMEDU)
|
2904012000NRG23050820221629366
|
06/08/2022
|
Kamalbasha
|
2904012WL057046
|
Kamalbasha
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamalbasha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-026-026/1257
(KOONIMEDU)
|
2904012000NRG23050820221629365
|
06/08/2022
|
Rajimunissa
|
2904012WL057046
|
Rajimunissa
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajimunissa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|