|
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-04-012-013-013/1116
(ENDIYUR)
|
2904012000NRG23271020222841649
|
28/10/2022
|
JAYA THAMBIRAJA
|
2904012WL094743
|
JAYA THAMBIRAJA
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
JAYA THAMBIRAJA
|
()
|
|
2
|
MERKANAM
|
TN-04-012-013-013/1148
(ENDIYUR)
|
2904012000NRG23271020222841650
|
28/10/2022
|
LEELAVATHI SARAVANAN
|
2904012WL094743
|
LEELAVATHI SARAVANAN
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
LEELAVATHI SARAVANAN
|
()
|
|
3
|
MERKANAM
|
TN-04-012-013-013/426
(ENDIYUR)
|
2904012000NRG23271020222841653
|
28/10/2022
|
AMMACHI
|
2904012WL094743
|
AMMACHI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
AMMACHI
|
()
|
|
4
|
MERKANAM
|
TN-04-012-013-013/581
(ENDIYUR)
|
2904012000NRG23271020222841657
|
28/10/2022
|
PORKALAI
|
2904012WL094743
|
PORKALAI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
PORKALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|