|
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-04-012-050-050/1017
(VADA NERKUNAM)
|
2904012000NRG23020920222124009
|
03/09/2022
|
Devaki
|
2904012WL072400
|
Devaki
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-050-050/194
(VADA NERKUNAM)
|
2904012000NRG23020920222124197
|
03/09/2022
|
Ayyanar
|
2904012WL072405
|
Ayyanar
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-050-050/194
(VADA NERKUNAM)
|
2904012000NRG23020920222124196
|
03/09/2022
|
Rajeswari
|
2904012WL072405
|
Rajeswari
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-050-050/316
(VADA NERKUNAM)
|
2904012000NRG23020920222124200
|
03/09/2022
|
Santhi
|
2904012WL072407
|
Santhi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-050-050/389
(VADA NERKUNAM)
|
2904012000NRG23020920222124198
|
03/09/2022
|
KUPPU
|
2904012WL072406
|
KUPPU
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-050-050/520
(VADA NERKUNAM)
|
2904012000NRG23020920222124130
|
03/09/2022
|
MANNAMMAL
|
2904012WL072402
|
MANNAMMAL
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
MANNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-050-050/694
(VADA NERKUNAM)
|
2904012000NRG23020920222123492
|
03/09/2022
|
JANAGI
|
2904012WL072391
|
JANAGI
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-050-050/711
(VADA NERKUNAM)
|
2904012000NRG23020920222123945
|
03/09/2022
|
Govindammal
|
2904012WL072397
|
Govindammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-050-050/74
(VADA NERKUNAM)
|
2904012000NRG23020920222123777
|
03/09/2022
|
Muniyammal
|
2904012WL072395
|
Muniyammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-050-050/75
(VADA NERKUNAM)
|
2904012000NRG23020920222124006
|
03/09/2022
|
SUGUNA
|
2904012WL072399
|
SUGUNA
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-050-050/77
(VADA NERKUNAM)
|
2904012000NRG23020920222124202
|
03/09/2022
|
Ramakrishnan
|
2904012WL072409
|
Ramakrishnan
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-050-050/77
(VADA NERKUNAM)
|
2904012000NRG23020920222124203
|
03/09/2022
|
SARASU
|
2904012WL072409
|
SARASU
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
SARASU
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-050-050/883-A
(VADA NERKUNAM)
|
2904012000NRG23020920222124132
|
03/09/2022
|
GANDHIMATHI
|
2904012WL072403
|
GANDHIMATHI
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|