|
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-04-012-024-024/166
(KILSIVIRI)
|
2904012000NRG22010420226553255
|
01/04/2022
|
Gengammal
|
2904012WL134471
|
Gengammal
|
00176
|
IDIB000B059
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-024-024/166
(KILSIVIRI)
|
2904012000NRG22010420226553254
|
01/04/2022
|
Venkatesan
|
2904012WL134471
|
Venkatesan
|
00176
|
IDIB000B059
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-024-024/236-A
(KILSIVIRI)
|
2904012000NRG22010420226553259
|
01/04/2022
|
Anusuya
|
2904012WL134472
|
Anusuya
|
00176
|
IDIB000B059
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-024-024/246
(KILSIVIRI)
|
2904012000NRG22010420226553290
|
01/04/2022
|
DEVI
|
2904012WL134476
|
DEVI
|
00176
|
IDIB000B059
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVI
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-024-024/42-A
(KILSIVIRI)
|
2904012000NRG22010420226553286
|
01/04/2022
|
Selvarani
|
2904012WL134474
|
Selvarani
|
00176
|
IDIB000B059
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-024-024/747
(KILSIVIRI)
|
2904012000NRG22010420226553250
|
01/04/2022
|
Suresh
|
2904012WL134469
|
Suresh
|
00176
|
IDIB000B059
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|