|
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-04-012-053-053/169
(VAIDAPPAKKAM)
|
2904012000NRG23041120222952469
|
04/11/2022
|
Dhandabani
|
2904012WL098207
|
Dhandabani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhandabani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-053-053/27
(VAIDAPPAKKAM)
|
2904012000NRG23041120222952472
|
04/11/2022
|
Krishnamoorthy
|
2904012WL098207
|
Krishnamoorthy
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-053-053/305
(VAIDAPPAKKAM)
|
2904012000NRG23041120222952473
|
04/11/2022
|
Shekbabu
|
2904012WL098207
|
Shekbabu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shekbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-053-053/32
(VAIDAPPAKKAM)
|
2904012000NRG23041120222952474
|
04/11/2022
|
Meenatchi
|
2904012WL098207
|
Meenatchi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-053-053/362
(VAIDAPPAKKAM)
|
2904012000NRG23041120222952475
|
04/11/2022
|
Shakebabu
|
2904012WL098207
|
Shakebabu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MERKANAM
|
TN-04-012-053-053/508
(VAIDAPPAKKAM)
|
2904012000NRG23041120222952476
|
04/11/2022
|
Aayishabee
|
2904012WL098207
|
Aayishabee
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aayishabee
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-053-053/54
(VAIDAPPAKKAM)
|
2904012000NRG23041120222952477
|
04/11/2022
|
Sathya
|
2904012WL098207
|
Sathya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-053-053/59
(VAIDAPPAKKAM)
|
2904012000NRG23041120222952480
|
04/11/2022
|
Theyvanayagi
|
2904012WL098207
|
Theyvanayagi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Theyvanayagi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-053-053/594
(VAIDAPPAKKAM)
|
2904012000NRG23041120222952481
|
04/11/2022
|
Ezhilarasan
|
2904012WL098207
|
Ezhilarasan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ezhilarasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
MERKANAM
|
TN-04-012-053-053/21
(VAIDAPPAKKAM)
|
2904012000NRG23041120222952471
|
04/11/2022
|
Kuppan
|
2904012WL098207
|
Kuppan
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|