|
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-04-012-019-019/182
(KILARUNGUNAM)
|
2904012000NRG23220920222349514
|
22/09/2022
|
Kanaga
|
2904012WL079855
|
Kanaga
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/376
(KILARUNGUNAM)
|
2904012000NRG23220920222349516
|
22/09/2022
|
Sangeetha
|
2904012WL079855
|
Sangeetha
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/377
(KILARUNGUNAM)
|
2904012000NRG23220920222349517
|
22/09/2022
|
Suda
|
2904012WL079855
|
Suda
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suda
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/431-A
(KILARUNGUNAM)
|
2904012000NRG23220920222349518
|
22/09/2022
|
Sarasu
|
2904012WL079855
|
Sarasu
|
00176
|
IDIB000B059
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|