|
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-04-012-007-007/1576
(ANUMANDAI)
|
2904012000NRG23011020222485250
|
01/10/2022
|
Arumugam
|
2904012WL084176
|
Arumugam
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-007-007/638
(ANUMANDAI)
|
2904012000NRG23011020222485252
|
01/10/2022
|
Dhamotairan
|
2904012WL084177
|
Dhamotairan
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhamotairan
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-007-007/638
(ANUMANDAI)
|
2904012000NRG23011020222485251
|
01/10/2022
|
Kuppu
|
2904012WL084177
|
Kuppu
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-007-007/716
(ANUMANDAI)
|
2904012000NRG23011020222485249
|
01/10/2022
|
Danalatchmi
|
2904012WL084175
|
Danalatchmi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Danalatchmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-007-007/916
(ANUMANDAI)
|
2904012000NRG23011020222485307
|
01/10/2022
|
Abirami
|
2904012WL084179
|
Abirami
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|