|
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-04-012-042-042/105
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606231
|
13/06/2022
|
Dhanam
|
2904012WL020957
|
Dhanam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-042-001/774
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606223
|
13/06/2022
|
Geetha
|
2904012WL020957
|
Geetha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-042-002/784
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606224
|
13/06/2022
|
Poonkodi
|
2904012WL020957
|
Poonkodi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-042-005/780
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606226
|
13/06/2022
|
Valli
|
2904012WL020957
|
Valli
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-042-005/791
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606227
|
13/06/2022
|
Selvi
|
2904012WL020957
|
Selvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-042-005/802
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606228
|
13/06/2022
|
Kamala
|
2904012WL020957
|
Kamala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|