|
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-04-012-052-052/141
(VADAKOTTIPPAKKAM)
|
2904012000NRG23120920222238178
|
12/09/2022
|
Krishnan
|
2904012WL075489
|
Krishnan
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Krishnan
|
()
|
|
2
|
MERKANAM
|
TN-04-012-052-052/424
(VADAKOTTIPPAKKAM)
|
2904012000NRG23120920222238179
|
12/09/2022
|
Sivakumar
|
2904012WL075490
|
Sivakumar
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sivakumar
|
()
|
|
3
|
MERKANAM
|
TN-04-012-052-052/424
(VADAKOTTIPPAKKAM)
|
2904012000NRG23120920222238180
|
12/09/2022
|
Vidhya
|
2904012WL075490
|
Vidhya
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vidhya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-052-053/350
(VADAKOTTIPPAKKAM)
|
2904012000NRG23120920222237945
|
12/09/2022
|
sathya
|
2904012WL075483
|
sathya
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|