|
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-04-012-010-010/120
(BRAMMADESAM)
|
2904012000NRG23040320234505218
|
06/03/2023
|
Jagathammbal
|
2904012WL136371
|
Jagathammbal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jagathammbal
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/134
(BRAMMADESAM)
|
2904012000NRG23040320234505219
|
06/03/2023
|
Irusammal
|
2904012WL136371
|
Irusammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/236
(BRAMMADESAM)
|
2904012000NRG23040320234505220
|
06/03/2023
|
Ponniammal
|
2904012WL136371
|
Ponniammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/42
(BRAMMADESAM)
|
2904012000NRG23040320234505221
|
06/03/2023
|
Parameswari
|
2904012WL136371
|
Parameswari
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/56
(BRAMMADESAM)
|
2904012000NRG23040320234505222
|
06/03/2023
|
Navaneetham
|
2904012WL136371
|
Navaneetham
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/657
(BRAMMADESAM)
|
2904012000NRG23040320234505223
|
06/03/2023
|
Mangalakshmi
|
2904012WL136371
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/808
(BRAMMADESAM)
|
2904012000NRG23040320234505224
|
06/03/2023
|
Mohan
|
2904012WL136371
|
Mohan
|
00176
|
IDIB000B059
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mohan
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-013/540
(BRAMMADESAM)
|
2904012000NRG23040320234505225
|
06/03/2023
|
Rajaveni
|
2904012WL136371
|
Rajaveni
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10397
|
10397
|
|
|
|
|
|
|
|