|
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-04-012-045-003/886
(SIRUVADI)
|
2904012000NRG23090720221136621
|
11/07/2022
|
Kanaga
|
2904012WL039986
|
Kanaga
|
00176
|
IDIB000V023
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-045-045/130
(SIRUVADI)
|
2904012000NRG23090720221136545
|
11/07/2022
|
Vedasalam
|
2904012WL039981
|
Vedasalam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vedasalam
|
()
|
|
3
|
MERKANAM
|
TN-04-012-045-045/291
(SIRUVADI)
|
2904012000NRG23090720221137461
|
11/07/2022
|
Selvi
|
2904012WL040028
|
Selvi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-045-045/327
(SIRUVADI)
|
2904012000NRG23090720221136401
|
11/07/2022
|
Selvi
|
2904012WL039966
|
Selvi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-045-045/903
(SIRUVADI)
|
2904012000NRG23090720221137209
|
11/07/2022
|
Kalaiselvi
|
2904012WL040004
|
Kalaiselvi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaiselvi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-045-047/781
(SIRUVADI)
|
2904012000NRG23090720221136768
|
11/07/2022
|
Anjalai
|
2904012WL039992
|
Anjalai
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|