|
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-04-012-046-046/242
(THENKALAVAII)
|
2904012000NRG23070520220071125
|
09/05/2022
|
Kamatchi
|
2904012WL004703
|
Kamatchi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-046-046/243
(THENKALAVAII)
|
2904012000NRG23060520220069297
|
09/05/2022
|
Sathya
|
2904012WL004578
|
Sathya
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-046-046/391
(THENKALAVAII)
|
2904012000NRG23060520220069322
|
09/05/2022
|
Vijayasri
|
2904012WL004581
|
Vijayasri
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayasri
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-046-046/48
(THENKALAVAII)
|
2904012000NRG23060520220069296
|
09/05/2022
|
Jayammal
|
2904012WL004577
|
Jayammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-046-046/55
(THENKALAVAII)
|
2904012000NRG23060520220069321
|
09/05/2022
|
Mannammal
|
2904012WL004580
|
Mannammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|