|
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-04-012-054-002/722
(VANNIPPAIR)
|
2904012000NRG23080420220000527
|
08/04/2022
|
Ramajayam
|
2904012WL000091
|
Ramajayam
|
00176
|
IDIB000B059
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ramajayam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-054-054/135
(VANNIPPAIR)
|
2904012000NRG23080420220000526
|
08/04/2022
|
Sumathi
|
2904012WL000090
|
Sumathi
|
00176
|
IDIB000B059
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-054-054/408
(VANNIPPAIR)
|
2904012000NRG23080420220000529
|
08/04/2022
|
Manivannan
|
2904012WL000092
|
Manivannan
|
00176
|
IDIB000B059
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264459
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-054-054/410
(VANNIPPAIR)
|
2904012000NRG23080420220000530
|
08/04/2022
|
Manjula
|
2904012WL000093
|
Manjula
|
00176
|
IDIB000B059
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264459
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|