|
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-04-012-020-020/832
(KILEDAIYALAM)
|
2904012000NRG22010420226551970
|
04/04/2022
|
Kanchana
|
2904012WL134424
|
Kanchana
|
00176
|
IDIB000T023
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-020-020/450
(KILEDAIYALAM)
|
2904012000NRG22010420226551963
|
04/04/2022
|
Muruvammal
|
2904012WL134424
|
Muruvammal
|
00176
|
IDIB000T098
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-020-020/493
(KILEDAIYALAM)
|
2904012000NRG22010420226551964
|
04/04/2022
|
Malar
|
2904012WL134424
|
Malar
|
00176
|
IDIB000T098
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-020-020/505
(KILEDAIYALAM)
|
2904012000NRG22010420226551965
|
04/04/2022
|
Vasantha
|
2904012WL134424
|
Vasantha
|
00176
|
IDIB000T098
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-020-020/523
(KILEDAIYALAM)
|
2904012000NRG22010420226551966
|
04/04/2022
|
Vijayasanthi
|
2904012WL134424
|
Vijayasanthi
|
00176
|
IDIB000T098
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-020-020/536
(KILEDAIYALAM)
|
2904012000NRG22010420226551967
|
04/04/2022
|
Parameswari
|
2904012WL134424
|
Parameswari
|
00176
|
IDIB000T098
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-020-020/569
(KILEDAIYALAM)
|
2904012000NRG22010420226551968
|
04/04/2022
|
Selvi
|
2904012WL134424
|
Selvi
|
00176
|
IDIB000T098
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-020-020/779
(KILEDAIYALAM)
|
2904012000NRG22010420226551969
|
04/04/2022
|
Praveena
|
2904012WL134424
|
Praveena
|
00176
|
IDIB000T098
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Praveena
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-020-020/855
(KILEDAIYALAM)
|
2904012000NRG22010420226551971
|
04/04/2022
|
Kumalali
|
2904012WL134424
|
Kumalali
|
00176
|
IDIB000T098
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumalali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|