|
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-04-012-019-019/10
(KILARUNGUNAM)
|
2904012000NRG23290720221505177
|
30/07/2022
|
Rani
|
2904012WL052731
|
Rani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/268
(KILARUNGUNAM)
|
2904012000NRG23290720221505173
|
30/07/2022
|
Kuttiammal
|
2904012WL052727
|
Kuttiammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuttiammal
|
ICICI BANK LTD(508534)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/334
(KILARUNGUNAM)
|
2904012000NRG23290720221505179
|
30/07/2022
|
Meenakshi
|
2904012WL052733
|
Meenakshi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/375
(KILARUNGUNAM)
|
2904012000NRG23290720221505091
|
30/07/2022
|
Dhandammal
|
2904012WL052724
|
Dhandammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhandammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/417
(KILARUNGUNAM)
|
2904012000NRG23290720221505181
|
30/07/2022
|
Rukkumani
|
2904012WL052735
|
Rukkumani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/428
(KILARUNGUNAM)
|
2904012000NRG23290720221505093
|
30/07/2022
|
Ganasowndari
|
2904012WL052725
|
Ganasowndari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ganasowndari
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/56
(KILARUNGUNAM)
|
2904012000NRG23290720221505187
|
30/07/2022
|
Kuppu
|
2904012WL052741
|
Kuppu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/67
(KILARUNGUNAM)
|
2904012000NRG23290720221505088
|
30/07/2022
|
Venkateswari
|
2904012WL052721
|
Venkateswari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Venkateswari
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/81
(KILARUNGUNAM)
|
2904012000NRG23290720221505182
|
30/07/2022
|
Mallika
|
2904012WL052736
|
Mallika
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|