|
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-04-012-052-002/117
(VADAKOTTIPPAKKAM)
|
2904012000NRG23280420220017232
|
29/04/2022
|
Arumugam
|
2904012WL001742
|
Arumugam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-052-002/122
(VADAKOTTIPPAKKAM)
|
2904012000NRG23280420220017234
|
29/04/2022
|
Vasantha
|
2904012WL001744
|
Vasantha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-052-052/279
(VADAKOTTIPPAKKAM)
|
2904012000NRG23280420220017235
|
29/04/2022
|
Kamatchi
|
2904012WL001745
|
Kamatchi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-052-052/356
(VADAKOTTIPPAKKAM)
|
2904012000NRG23280420220017233
|
29/04/2022
|
malar
|
2904012WL001743
|
malar
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|