|
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-04-012-019-019/188
(KILARUNGUNAM)
|
2904012000NRG23150920222276197
|
16/09/2022
|
Veerammal
|
2904012WL077106
|
Veerammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/353
(KILARUNGUNAM)
|
2904012000NRG23150920222276199
|
16/09/2022
|
Lilly
|
2904012WL077106
|
Lilly
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lilly
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/376
(KILARUNGUNAM)
|
2904012000NRG23150920222276200
|
16/09/2022
|
Sangeetha
|
2904012WL077106
|
Sangeetha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/377
(KILARUNGUNAM)
|
2904012000NRG23150920222276201
|
16/09/2022
|
Suda
|
2904012WL077106
|
Suda
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Suda
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/378
(KILARUNGUNAM)
|
2904012000NRG23150920222276202
|
16/09/2022
|
Lakshmi
|
2904012WL077106
|
Lakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/385
(KILARUNGUNAM)
|
2904012000NRG23150920222276203
|
16/09/2022
|
Maragatham
|
2904012WL077106
|
Maragatham
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|