|
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-04-012-046-046/364
(THENKALAVAII)
|
2904012000NRG23150920222275259
|
16/09/2022
|
Navarathnam
|
2904012WL077076
|
Navarathnam
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Navarathnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-046-046/378
(THENKALAVAII)
|
2904012000NRG23150920222275260
|
16/09/2022
|
Uma
|
2904012WL077076
|
Uma
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-046-046/394
(THENKALAVAII)
|
2904012000NRG23150920222275261
|
16/09/2022
|
Senthilkumar
|
2904012WL077076
|
Senthilkumar
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-046-046/464
(THENKALAVAII)
|
2904012000NRG23150920222275263
|
16/09/2022
|
Jayaprakash
|
2904012WL077076
|
Jayaprakash
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayaprakash
|
HDFC BANK LTD(607152)
|
|
5
|
MERKANAM
|
TN-04-012-046-046/72
(THENKALAVAII)
|
2904012000NRG23150920222275265
|
16/09/2022
|
Arjunan
|
2904012WL077076
|
Arjunan
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-046-047/451
(THENKALAVAII)
|
2904012000NRG23150920222275266
|
16/09/2022
|
Ramani
|
2904012WL077076
|
Ramani
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MERKANAM
|
TN-04-012-046-047/513
(THENKALAVAII)
|
2904012000NRG23150920222275268
|
16/09/2022
|
Vasantha
|
2904012WL077076
|
Vasantha
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-046-047/514
(THENKALAVAII)
|
2904012000NRG23150920222275269
|
16/09/2022
|
Meenatchi
|
2904012WL077076
|
Meenatchi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|