|
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-04-012-052-052/14
(VADAKOTTIPPAKKAM)
|
2904012000NRG23230220234339804
|
25/02/2023
|
Ramraj
|
2904012WL132782
|
Ramraj
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-052-052/14
(VADAKOTTIPPAKKAM)
|
2904012000NRG23230220234339805
|
25/02/2023
|
Sangeetha
|
2904012WL132782
|
Sangeetha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-052-052/141
(VADAKOTTIPPAKKAM)
|
2904012000NRG23230220234339806
|
25/02/2023
|
Egavalli
|
2904012WL132782
|
Egavalli
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-052-052/161
(VADAKOTTIPPAKKAM)
|
2904012000NRG23230220234339807
|
25/02/2023
|
Chitira
|
2904012WL132782
|
Chitira
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chitira
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-052-052/165
(VADAKOTTIPPAKKAM)
|
2904012000NRG23230220234339808
|
25/02/2023
|
Arumugam
|
2904012WL132782
|
Arumugam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-052-052/266
(VADAKOTTIPPAKKAM)
|
2904012000NRG23230220234339809
|
25/02/2023
|
Kuppan
|
2904012WL132782
|
Kuppan
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-052-052/266
(VADAKOTTIPPAKKAM)
|
2904012000NRG23230220234339810
|
25/02/2023
|
Poorani
|
2904012WL132782
|
Poorani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Poorani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|