|
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-04-012-019-019/193
(KILARUNGUNAM)
|
2904012000NRG23010720220969344
|
01/07/2022
|
Valli
|
2904012WL034555
|
Valli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valli
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/222
(KILARUNGUNAM)
|
2904012000NRG23010720220970266
|
01/07/2022
|
Karpagam
|
2904012WL034573
|
Karpagam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/268
(KILARUNGUNAM)
|
2904012000NRG23010720220970601
|
01/07/2022
|
Kuttiammal
|
2904012WL034581
|
Kuttiammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuttiammal
|
ICICI BANK LTD(508534)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/350
(KILARUNGUNAM)
|
2904012000NRG23010720220970479
|
01/07/2022
|
Revathi
|
2904012WL034578
|
Revathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Revathi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/375
(KILARUNGUNAM)
|
2904012000NRG23010720220970164
|
01/07/2022
|
Dhandammal
|
2904012WL034571
|
Dhandammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhandammal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/375
(KILARUNGUNAM)
|
2904012000NRG23010720220970163
|
01/07/2022
|
Suresh
|
2904012WL034571
|
Suresh
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suresh
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/410
(KILARUNGUNAM)
|
2904012000NRG23010720220969581
|
01/07/2022
|
Janaki
|
2904012WL034561
|
Janaki
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/428
(KILARUNGUNAM)
|
2904012000NRG23010720220970165
|
01/07/2022
|
Ganasowndari
|
2904012WL034572
|
Ganasowndari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ganasowndari
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/67
(KILARUNGUNAM)
|
2904012000NRG23010720220969724
|
01/07/2022
|
Venkateswari
|
2904012WL034564
|
Venkateswari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Venkateswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|