|
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-04-012-032-032/947
(NADUKUPPAM)
|
2904012000NRG23181120223126183
|
18/11/2022
|
Amulu
|
2904012WL103905
|
Amulu
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-032-032/562
(NADUKUPPAM)
|
2904012000NRG23181120223126176
|
18/11/2022
|
Sulochana
|
2904012WL103905
|
Sulochana
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-032-032/612
(NADUKUPPAM)
|
2904012000NRG23181120223126177
|
18/11/2022
|
Anjalai
|
2904012WL103905
|
Anjalai
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-032-032/614
(NADUKUPPAM)
|
2904012000NRG23181120223126179
|
18/11/2022
|
Thilagavathy
|
2904012WL103905
|
Thilagavathy
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-032-032/843
(NADUKUPPAM)
|
2904012000NRG23181120223126180
|
18/11/2022
|
Vasugi
|
2904012WL103905
|
Vasugi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-032-032/845
(NADUKUPPAM)
|
2904012000NRG23181120223126181
|
18/11/2022
|
Ethirajam
|
2904012WL103905
|
Ethirajam
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ethirajam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-032-032/946
(NADUKUPPAM)
|
2904012000NRG23181120223126182
|
18/11/2022
|
MALLIGA
|
2904012WL103905
|
MALLIGA
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|