|
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)
|
2904012000NRG23170620220714827
|
17/06/2022
|
Valli
|
2904012WL024793
|
Valli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/222
(KILARUNGUNAM)
|
2904012000NRG23170620220715312
|
17/06/2022
|
Karpagam
|
2904012WL024805
|
Karpagam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/375
(KILARUNGUNAM)
|
2904012000NRG23170620220715217
|
17/06/2022
|
Dhandammal
|
2904012WL024802
|
Dhandammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhandammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/375
(KILARUNGUNAM)
|
2904012000NRG23170620220715216
|
17/06/2022
|
Suresh
|
2904012WL024802
|
Suresh
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suresh
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/410
(KILARUNGUNAM)
|
2904012000NRG23170620220714942
|
17/06/2022
|
Janaki
|
2904012WL024796
|
Janaki
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/428
(KILARUNGUNAM)
|
2904012000NRG23170620220715215
|
17/06/2022
|
Ganasowndari
|
2904012WL024801
|
Ganasowndari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ganasowndari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|