|
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-04-012-031-031/358
(MUNNUR)
|
2904012000NRG23051220223338580
|
05/12/2022
|
Sagayamerry
|
2904012WL110517
|
Sagayamerry
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sagayamerry
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-031-031/396
(MUNNUR)
|
2904012000NRG23051220223338750
|
05/12/2022
|
Sellvi
|
2904012WL110523
|
Sellvi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sellvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-031-031/679
(MUNNUR)
|
2904012000NRG23051220223338592
|
05/12/2022
|
Balamurugan
|
2904012WL110520
|
Balamurugan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Balamurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/679
(MUNNUR)
|
2904012000NRG23051220223338593
|
05/12/2022
|
Thatchani
|
2904012WL110520
|
Thatchani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thatchani
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/839
(MUNNUR)
|
2904012000NRG23051220223338751
|
05/12/2022
|
Meera
|
2904012WL110524
|
Meera
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Meera
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/935
(MUNNUR)
|
2904012000NRG23051220223338581
|
05/12/2022
|
Ramya
|
2904012WL110518
|
Ramya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|