|
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-04-012-035-035/137
(NALLALAM .T)
|
2904012000NRG23250620220854574
|
27/06/2022
|
Vijaya
|
2904012WL029907
|
Vijaya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-035-035/171
(NALLALAM .T)
|
2904012000NRG23250620220856032
|
27/06/2022
|
Karpagam
|
2904012WL029963
|
Karpagam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-035-035/171
(NALLALAM .T)
|
2904012000NRG23250620220856031
|
27/06/2022
|
M SANJEEVI
|
2904012WL029963
|
M SANJEEVI
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
M SANJEEVI
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-035-035/211
(NALLALAM .T)
|
2904012000NRG23250620220856030
|
27/06/2022
|
Latha
|
2904012WL029962
|
Latha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-035-035/266
(NALLALAM .T)
|
2904012000NRG23250620220856029
|
27/06/2022
|
Jaya
|
2904012WL029961
|
Jaya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jaya
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-035-035/279
(NALLALAM .T)
|
2904012000NRG23250620220856247
|
27/06/2022
|
Amutha
|
2904012WL029966
|
Amutha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|