|
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-04-012-031-031/220
(MUNNUR)
|
2904012000NRG23250620220858026
|
27/06/2022
|
Valliyammal
|
2904012WL030010
|
Valliyammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-031-031/477
(MUNNUR)
|
2904012000NRG23250620220858128
|
27/06/2022
|
Meena
|
2904012WL030014
|
Meena
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-031-031/647
(MUNNUR)
|
2904012000NRG23250620220858079
|
27/06/2022
|
Ganthamani
|
2904012WL030012
|
Ganthamani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/76
(MUNNUR)
|
2904012000NRG23250620220858080
|
27/06/2022
|
Anjalai
|
2904012WL030012
|
Anjalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/832
(MUNNUR)
|
2904012000NRG23250620220858081
|
27/06/2022
|
Vijayalakshmi
|
2904012WL030012
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/910
(MUNNUR)
|
2904012000NRG23250620220858133
|
27/06/2022
|
Renuga
|
2904012WL030016
|
Renuga
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Renuga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|