|
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-04-012-019-019/198
(KILARUNGUNAM)
|
2904012000NRG23050820221624161
|
05/08/2022
|
parvathi
|
2904012WL056836
|
parvathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
parvathi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/28
(KILARUNGUNAM)
|
2904012000NRG23050820221624163
|
05/08/2022
|
Kasthuri
|
2904012WL056836
|
Kasthuri
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/284
(KILARUNGUNAM)
|
2904012000NRG23050820221624164
|
05/08/2022
|
Mala
|
2904012WL056836
|
Mala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/351
(KILARUNGUNAM)
|
2904012000NRG23050820221624165
|
05/08/2022
|
Geetha
|
2904012WL056836
|
Geetha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|