|
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)
|
2904012000NRG23240620220830587
|
27/06/2022
|
Valli
|
2904012WL029287
|
Valli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valli
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/219
(KILARUNGUNAM)
|
2904012000NRG23240620220832665
|
27/06/2022
|
Kashthuri
|
2904012WL029365
|
Kashthuri
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/222
(KILARUNGUNAM)
|
2904012000NRG23240620220832669
|
27/06/2022
|
Karpagam
|
2904012WL029367
|
Karpagam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/268
(KILARUNGUNAM)
|
2904012000NRG23240620220832786
|
27/06/2022
|
Kuttiammal
|
2904012WL029373
|
Kuttiammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuttiammal
|
ICICI BANK LTD(508534)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/350
(KILARUNGUNAM)
|
2904012000NRG23240620220832779
|
27/06/2022
|
Revathi
|
2904012WL029370
|
Revathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Revathi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/375
(KILARUNGUNAM)
|
2904012000NRG23240620220832662
|
27/06/2022
|
Dhandammal
|
2904012WL029362
|
Dhandammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhandammal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/375
(KILARUNGUNAM)
|
2904012000NRG23240620220832661
|
27/06/2022
|
Suresh
|
2904012WL029362
|
Suresh
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Suresh
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/410
(KILARUNGUNAM)
|
2904012000NRG23240620220832444
|
27/06/2022
|
Janaki
|
2904012WL029356
|
Janaki
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/428
(KILARUNGUNAM)
|
2904012000NRG23240620220832664
|
27/06/2022
|
Ganasowndari
|
2904012WL029364
|
Ganasowndari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ganasowndari
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-019-019/67
(KILARUNGUNAM)
|
2904012000NRG23240620220832446
|
27/06/2022
|
Venkateswari
|
2904012WL029357
|
Venkateswari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Venkateswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|