|
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-04-012-050-050/1018
(VADA NERKUNAM)
|
2904012000NRG23191120223137044
|
19/11/2022
|
Ruthra
|
2904012WL104185
|
Ruthra
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ruthra
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-050-050/276
(VADA NERKUNAM)
|
2904012000NRG23191120223136953
|
19/11/2022
|
KARPAGAM
|
2904012WL104183
|
KARPAGAM
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-050-050/316
(VADA NERKUNAM)
|
2904012000NRG23191120223136752
|
19/11/2022
|
Santhi
|
2904012WL104178
|
Santhi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-050-050/389
(VADA NERKUNAM)
|
2904012000NRG23191120223136750
|
19/11/2022
|
KUPPU
|
2904012WL104176
|
KUPPU
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-050-050/423
(VADA NERKUNAM)
|
2904012000NRG23191120223137046
|
19/11/2022
|
RAJAKUMARI
|
2904012WL104186
|
RAJAKUMARI
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-050-050/74
(VADA NERKUNAM)
|
2904012000NRG23191120223136744
|
19/11/2022
|
Muniyammal
|
2904012WL104171
|
Muniyammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-050-050/75
(VADA NERKUNAM)
|
2904012000NRG23191120223136746
|
19/11/2022
|
SUGUNA
|
2904012WL104173
|
SUGUNA
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-050-050/77
(VADA NERKUNAM)
|
2904012000NRG23191120223136951
|
19/11/2022
|
SARASU
|
2904012WL104181
|
SARASU
|
00176
|
IDIB000B059
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|