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-04-012-032-006/11 (NADUKUPPAM)
|
2904012000NRG23280120234011959
|
30/01/2023
|
Sangeetha
|
2904012WL126121
|
Sangeetha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082522
|
|
Sangeetha
|
()
|
2
|
MERKANAM
|
TN-04-012-032-006/36 (NADUKUPPAM)
|
2904012000NRG23280120234011958
|
30/01/2023
|
Vijiyakumari
|
2904012WL126120
|
Vijiyakumari
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082522
|
|
Vijiyakumari
|
()
|
3
|
MERKANAM
|
TN-04-012-032-032/1176 (NADUKUPPAM)
|
2904012000NRG23280120234011957
|
30/01/2023
|
Yasothai
|
2904012WL126119
|
Yasothai
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082522
|
|
Yasothai
|
()
|
4
|
MERKANAM
|
TN-04-012-032-032/465 (NADUKUPPAM)
|
2904012000NRG23280120234012085
|
30/01/2023
|
Kasthurie
|
2904012WL126130
|
Kasthurie
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082522
|
|
Kasthurie
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|