|
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-04-012-050-050/136
(VADA NERKUNAM)
|
2904012000NRG23040620220490408
|
06/06/2022
|
Mangalakshmi
|
2904012WL017038
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-050-050/137
(VADA NERKUNAM)
|
2904012000NRG23040620220490409
|
06/06/2022
|
Indra
|
2904012WL017038
|
Indra
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indra
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-050-050/457
(VADA NERKUNAM)
|
2904012000NRG23040620220490411
|
06/06/2022
|
Malliga
|
2904012WL017038
|
Malliga
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-050-050/61
(VADA NERKUNAM)
|
2904012000NRG23040620220490414
|
06/06/2022
|
Iyyappan
|
2904012WL017038
|
Iyyappan
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Iyyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-050-050/776
(VADA NERKUNAM)
|
2904012000NRG23040620220490415
|
06/06/2022
|
Gomathi
|
2904012WL017038
|
Gomathi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-050-050/776
(VADA NERKUNAM)
|
2904012000NRG23040620220490416
|
06/06/2022
|
Jaiganesh
|
2904012WL017038
|
Jaiganesh
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jaiganesh
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-050-050/916-A
(VADA NERKUNAM)
|
2904012000NRG23040620220490417
|
06/06/2022
|
GEETHA
|
2904012WL017038
|
GEETHA
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|