|
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-04-012-031-031/128
(MUNNUR)
|
2904012000NRG23141120223082572
|
14/11/2022
|
Panjavarnam
|
2904012WL102075
|
Panjavarnam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Panjavarnam
|
()
|
|
2
|
MERKANAM
|
TN-04-012-031-031/673
(MUNNUR)
|
2904012000NRG23141120223082685
|
14/11/2022
|
Sekar S
|
2904012WL102085
|
Sekar S
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sekar S
|
()
|
|
3
|
MERKANAM
|
TN-04-012-031-031/834
(MUNNUR)
|
2904012000NRG23141120223082574
|
14/11/2022
|
chinnathambi
|
2904012WL102077
|
chinnathambi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-031-031/185
(MUNNUR)
|
2904012000NRG23141120223082579
|
14/11/2022
|
Jayakumar N
|
2904012WL102080
|
Jayakumar N
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jayakumar N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-031-031/673
(MUNNUR)
|
2904012000NRG23141120223082686
|
14/11/2022
|
Malarvizhi
|
2904012WL102085
|
Malarvizhi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malarvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|