|
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-04-012-033-033/363
(NAGALPAKKAM)
|
2904012000NRG23080720221117568
|
08/07/2022
|
Ponnammal
|
2904012WL039313
|
Ponnammal
|
00176
|
IDIB000A066
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-033-033/443
(NAGALPAKKAM)
|
2904012000NRG23080720221117571
|
08/07/2022
|
Jayasutha
|
2904012WL039313
|
Jayasutha
|
00176
|
IDIB000A066
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayasutha
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-033-033/443
(NAGALPAKKAM)
|
2904012000NRG23080720221117570
|
08/07/2022
|
Pathmanaban
|
2904012WL039313
|
Pathmanaban
|
00176
|
IDIB000A066
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pathmanaban
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-033-033/88
(NAGALPAKKAM)
|
2904012000NRG23080720221117572
|
08/07/2022
|
Ravimathi
|
2904012WL039313
|
Ravimathi
|
00176
|
IDIB000A066
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ravimathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|