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-04-012-028-028/155 (KURUR)
|
2904012000NRG23251120223227849
|
26/11/2022
|
Sayapaul
|
2904012WL107210
|
Sayapaul
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sayapaul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-028-028/712 (KURUR)
|
2904012000NRG23251120223227852
|
26/11/2022
|
Narayanan
|
2904012WL107210
|
Narayanan
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Narayanan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-028-028/40 (KURUR)
|
2904012000NRG23251120223227850
|
26/11/2022
|
Gopal E
|
2904012WL107210
|
Gopal E
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gopal E
|
()
|
4
|
MERKANAM
|
TN-04-012-028-028/738 (KURUR)
|
2904012000NRG23251120223227854
|
26/11/2022
|
KUMAR N
|
2904012WL107210
|
KUMAR N
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
KUMAR N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|