|
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-04-012-025-025/272
(KOLATHUR)
|
2904012000NRG23060620220506972
|
06/06/2022
|
Rangima
|
2904012WL017394
|
Rangima
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rangima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-025-025/31
(KOLATHUR)
|
2904012000NRG23060620220506968
|
06/06/2022
|
Sarangapani
|
2904012WL017391
|
Sarangapani
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sarangapani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-025-025/143
(KOLATHUR)
|
2904012000NRG23060620220506915
|
06/06/2022
|
Neelakandan M
|
2904012WL017389
|
Neelakandan M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Neelakandan M
|
()
|
|
4
|
MERKANAM
|
TN-04-012-025-025/350
(KOLATHUR)
|
2904012000NRG23060620220506974
|
06/06/2022
|
Suresh
|
2904012WL017395
|
Suresh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suresh
|
()
|
|
5
|
MERKANAM
|
TN-04-012-025-025/350
(KOLATHUR)
|
2904012000NRG23060620220506973
|
06/06/2022
|
Velatchi
|
2904012WL017395
|
Velatchi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Velatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|