|
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-04-012-019-019/217
(KILARUNGUNAM)
|
2904012000NRG23300920222458440
|
30/09/2022
|
Jaya
|
2904012WL083504
|
Jaya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/225
(KILARUNGUNAM)
|
2904012000NRG23300920222458441
|
30/09/2022
|
Vendamani
|
2904012WL083504
|
Vendamani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/243
(KILARUNGUNAM)
|
2904012000NRG23300920222458442
|
30/09/2022
|
Shanthi
|
2904012WL083504
|
Shanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/300
(KILARUNGUNAM)
|
2904012000NRG23300920222458443
|
30/09/2022
|
Jayanthi
|
2904012WL083504
|
Jayanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/368
(KILARUNGUNAM)
|
2904012000NRG23300920222458445
|
30/09/2022
|
Sumathi
|
2904012WL083504
|
Sumathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/475
(KILARUNGUNAM)
|
2904012000NRG23300920222458446
|
30/09/2022
|
Rajeshwari
|
2904012WL083504
|
Rajeshwari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|