|
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-04-012-052-002/80
(VADAKOTTIPPAKKAM)
|
2904012000NRG23040820221605517
|
04/08/2022
|
Palayathan
|
2904012WL055819
|
Palayathan
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palayathan
|
()
|
|
2
|
MERKANAM
|
TN-04-012-052-052/377
(VADAKOTTIPPAKKAM)
|
2904012000NRG23040820221605527
|
04/08/2022
|
Kuppan
|
2904012WL055819
|
Kuppan
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kuppan
|
()
|
|
3
|
MERKANAM
|
TN-04-012-052-052/431
(VADAKOTTIPPAKKAM)
|
2904012000NRG23040820221605531
|
04/08/2022
|
Sivagami
|
2904012WL055819
|
Sivagami
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivagami
|
()
|
|
4
|
MERKANAM
|
TN-04-012-052-052/79
(VADAKOTTIPPAKKAM)
|
2904012000NRG23040820221605546
|
04/08/2022
|
Lakshmi
|
2904012WL055819
|
Lakshmi
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|