|
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-04-012-021-021/100
(KILPETTAI)
|
2904012000NRG23181120223125637
|
18/11/2022
|
Vijaya
|
2904012WL103879
|
Vijaya
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-021-021/13
(KILPETTAI)
|
2904012000NRG23181120223125635
|
18/11/2022
|
Ganakaraj
|
2904012WL103877
|
Ganakaraj
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ganakaraj
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-021-021/141
(KILPETTAI)
|
2904012000NRG23181120223125640
|
18/11/2022
|
Chinnaponnu
|
2904012WL103881
|
Chinnaponnu
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-021-021/394
(KILPETTAI)
|
2904012000NRG23181120223125636
|
18/11/2022
|
POONGAVANAM K
|
2904012WL103878
|
POONGAVANAM K
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
POONGAVANAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|