|
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-04-012-014-004/498
(ENDUR)
|
2904012000NRG23171220223485048
|
19/12/2022
|
Muthukrishnan
|
2904012WL114337
|
Muthukrishnan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-014-004/498
(ENDUR)
|
2904012000NRG23171220223485047
|
19/12/2022
|
Sokkammal
|
2904012WL114337
|
Sokkammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-014-014/250
(ENDUR)
|
2904012000NRG23171220223485191
|
19/12/2022
|
Ezhumalai
|
2904012WL114339
|
Ezhumalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-014-014/461
(ENDUR)
|
2904012000NRG23171220223485330
|
19/12/2022
|
Kannan
|
2904012WL114342
|
Kannan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kannan
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-014-014/461
(ENDUR)
|
2904012000NRG23171220223485329
|
19/12/2022
|
Kanniyammal
|
2904012WL114342
|
Kanniyammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-014-014/709
(ENDUR)
|
2904012000NRG23171220223485192
|
19/12/2022
|
Ananthayi
|
2904012WL114340
|
Ananthayi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|