|
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-04-012-037-037/152
(NALMUKKAL)
|
2904012000NRG23021220223296822
|
03/12/2022
|
Suppammal
|
2904012WL109273
|
Suppammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-037-037/210
(NALMUKKAL)
|
2904012000NRG23021220223296824
|
03/12/2022
|
Unnamalai
|
2904012WL109275
|
Unnamalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-037-037/332
(NALMUKKAL)
|
2904012000NRG23021220223296830
|
03/12/2022
|
pushpa
|
2904012WL109277
|
pushpa
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
pushpa
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-037-037/74
(NALMUKKAL)
|
2904012000NRG23021220223296829
|
03/12/2022
|
Divaki
|
2904012WL109276
|
Divaki
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Divaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|