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-04-012-047-047/423 (THENNERKUNAM)
|
2904012000NRG23170920222298735
|
20/09/2022
|
Sumsutheen
|
2904012WL078137
|
Sumsutheen
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sumsutheen
|
()
|
2
|
MERKANAM
|
TN-04-012-047-047/462 (THENNERKUNAM)
|
2904012000NRG23170920222298736
|
20/09/2022
|
Balraj
|
2904012WL078137
|
Balraj
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Balraj
|
()
|
3
|
MERKANAM
|
TN-04-012-047-047/482 (THENNERKUNAM)
|
2904012000NRG23170920222298737
|
20/09/2022
|
Shakila
|
2904012WL078137
|
Shakila
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Shakila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-047-047/420 (THENNERKUNAM)
|
2904012000NRG23170920222298734
|
20/09/2022
|
Vinothkumar
|
2904012WL078137
|
Vinothkumar
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vinothkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|