|
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-04-012-032-006/136
(NADUKUPPAM)
|
2904012000NRG23111020222591031
|
11/10/2022
|
Rajangam
|
2904012WL087543
|
Rajangam
|
00415
|
SBIN0009584
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajangam
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-032-006/48
(NADUKUPPAM)
|
2904012000NRG23111020222591032
|
11/10/2022
|
Ettiyappan
|
2904012WL087544
|
Ettiyappan
|
00415
|
SBIN0009584
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ettiyappan
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-032-007/76
(NADUKUPPAM)
|
2904012000NRG23111020222591028
|
11/10/2022
|
Valli
|
2904012WL087540
|
Valli
|
00415
|
SBIN0009584
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-032-032/1070
(NADUKUPPAM)
|
2904012000NRG23111020222591022
|
11/10/2022
|
Vasuki
|
2904012WL087534
|
Vasuki
|
00415
|
SBIN0009584
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-032-032/1377
(NADUKUPPAM)
|
2904012000NRG23111020222591029
|
11/10/2022
|
Pushpammal
|
2904012WL087541
|
Pushpammal
|
00415
|
SBIN0009584
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pushpammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-032-032/327
(NADUKUPPAM)
|
2904012000NRG23111020222591023
|
11/10/2022
|
Kanda
|
2904012WL087535
|
Kanda
|
00415
|
SBIN0009584
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kanda
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-032-032/662
(NADUKUPPAM)
|
2904012000NRG23111020222591024
|
11/10/2022
|
Mangammal
|
2904012WL087536
|
Mangammal
|
00415
|
SBIN0009584
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|