|
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-04-012-010-010/169
(BRAMMADESAM)
|
2904012000NRG23251120223215431
|
26/11/2022
|
Mohanakumari
|
2904012WL106674
|
Mohanakumari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mohanakumari
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/344
(BRAMMADESAM)
|
2904012000NRG23251120223215429
|
26/11/2022
|
Janaki
|
2904012WL106672
|
Janaki
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Janaki
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/392
(BRAMMADESAM)
|
2904012000NRG23251120223215428
|
26/11/2022
|
Erusammal
|
2904012WL106671
|
Erusammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/717
(BRAMMADESAM)
|
2904012000NRG23251120223215430
|
26/11/2022
|
Mayavathi
|
2904012WL106673
|
Mayavathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|