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-04-012-005-005/123 (ALATHUR)
|
2904012000NRG23250720221424713
|
25/07/2022
|
Vijaya
|
2904012WL049719
|
Vijaya
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MERKANAM
|
TN-04-012-005-005/17 (ALATHUR)
|
2904012000NRG23250720221424714
|
25/07/2022
|
Uma
|
2904012WL049720
|
Uma
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MERKANAM
|
TN-04-012-005-005/23 (ALATHUR)
|
2904012000NRG23250720221424735
|
25/07/2022
|
Pazhaniyammal
|
2904012WL049723
|
Pazhaniyammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pazhaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MERKANAM
|
TN-04-012-005-005/333 (ALATHUR)
|
2904012000NRG23250720221424734
|
25/07/2022
|
Sowpakkiyam
|
2904012WL049722
|
Sowpakkiyam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sowpakkiyam
|
STATE BANK OF INDIA(508548)
|
5
|
MERKANAM
|
TN-04-012-005-005/42 (ALATHUR)
|
2904012000NRG23250720221424886
|
25/07/2022
|
Ellammal
|
2904012WL049726
|
Ellammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|