|
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-04-012-019-019/219
(KILARUNGUNAM)
|
2904012000NRG23220920222349540
|
22/09/2022
|
Kashthuri
|
2904012WL079860
|
Kashthuri
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/268
(KILARUNGUNAM)
|
2904012000NRG23220920222349541
|
22/09/2022
|
Kuttiammal
|
2904012WL079861
|
Kuttiammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuttiammal
|
ICICI BANK LTD(508534)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/408
(KILARUNGUNAM)
|
2904012000NRG23220920222349545
|
22/09/2022
|
Malliga
|
2904012WL079865
|
Malliga
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/417
(KILARUNGUNAM)
|
2904012000NRG23220920222349543
|
22/09/2022
|
Rukkumani
|
2904012WL079863
|
Rukkumani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|