|
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)
|
2904012000NRG23130820221765722
|
13/08/2022
|
Vijaya
|
2904012WL061494
|
Vijaya
|
00415
|
SBIN0007850
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-005-005/17
(ALATHUR)
|
2904012000NRG23130820221765822
|
13/08/2022
|
Uma
|
2904012WL061496
|
Uma
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-005-005/23
(ALATHUR)
|
2904012000NRG23130820221765889
|
13/08/2022
|
Pazhaniyammal
|
2904012WL061498
|
Pazhaniyammal
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pazhaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-005-005/333
(ALATHUR)
|
2904012000NRG23130820221765888
|
13/08/2022
|
Sowpakkiyam
|
2904012WL061497
|
Sowpakkiyam
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sowpakkiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|