|
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-04-012-052-053/393
(VADAKOTTIPPAKKAM)
|
2904012000NRG23281120223258968
|
28/11/2022
|
dhatchatnamoorthy
|
2904012WL108234
|
dhatchatnamoorthy
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
dhatchatnamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-052-002/126
(VADAKOTTIPPAKKAM)
|
2904012000NRG23281120223258960
|
28/11/2022
|
Malliga
|
2904012WL108234
|
Malliga
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-052-052/130
(VADAKOTTIPPAKKAM)
|
2904012000NRG23281120223258961
|
28/11/2022
|
Selvi
|
2904012WL108234
|
Selvi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-052-053/373
(VADAKOTTIPPAKKAM)
|
2904012000NRG23281120223258964
|
28/11/2022
|
Udaya
|
2904012WL108234
|
Udaya
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Udaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-052-053/383
(VADAKOTTIPPAKKAM)
|
2904012000NRG23281120223258965
|
28/11/2022
|
Suganya
|
2904012WL108234
|
Suganya
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-052-053/387
(VADAKOTTIPPAKKAM)
|
2904012000NRG23281120223258966
|
28/11/2022
|
Manonmani
|
2904012WL108234
|
Manonmani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-052-053/388
(VADAKOTTIPPAKKAM)
|
2904012000NRG23281120223258967
|
28/11/2022
|
Sasikala
|
2904012WL108234
|
Sasikala
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|