|
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-04-012-028-001/211
(KURUR)
|
2904012000NRG23150720221234444
|
15/07/2022
|
Savithiri
|
2904012WL043305
|
Savithiri
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-028-028/140
(KURUR)
|
2904012000NRG23150720221234445
|
15/07/2022
|
Jothi
|
2904012WL043305
|
Jothi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-028-028/184-A
(KURUR)
|
2904012000NRG23150720221234447
|
15/07/2022
|
Sivakami
|
2904012WL043306
|
Sivakami
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-028-028/219-A
(KURUR)
|
2904012000NRG23150720221234448
|
15/07/2022
|
kuppu
|
2904012WL043306
|
kuppu
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-028-028/244-A
(KURUR)
|
2904012000NRG23150720221234438
|
15/07/2022
|
Vendam
|
2904012WL043303
|
Vendam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vendam
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-028-028/32
(KURUR)
|
2904012000NRG23150720221234439
|
15/07/2022
|
Kanniyammal
|
2904012WL043303
|
Kanniyammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-028-028/52
(KURUR)
|
2904012000NRG23150720221234446
|
15/07/2022
|
Vasantha
|
2904012WL043305
|
Vasantha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-028-028/66
(KURUR)
|
2904012000NRG23150720221234381
|
15/07/2022
|
Magalakshmi
|
2904012WL043301
|
Magalakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|