|
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)
|
2904012000NRG23100620220598708
|
10/06/2022
|
Kamatchi
|
2904012WL020753
|
Kamatchi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-046-046/391
(THENKALAVAII)
|
2904012000NRG23100620220598705
|
10/06/2022
|
Vijayasri
|
2904012WL020752
|
Vijayasri
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayasri
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-046-046/83
(THENKALAVAII)
|
2904012000NRG23100620220598709
|
10/06/2022
|
Arumugam
|
2904012WL020754
|
Arumugam
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-046-046/83
(THENKALAVAII)
|
2904012000NRG23100620220598710
|
10/06/2022
|
Santhi
|
2904012WL020754
|
Santhi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-046-046/90
(THENKALAVAII)
|
2904012000NRG23100620220598706
|
10/06/2022
|
Kala
|
2904012WL020752
|
Kala
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|