|
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-04-012-045-045/696
(SIRUVADI)
|
2904012000NRG23040620220471247
|
04/06/2022
|
Uttirambal
|
2904012WL016605
|
Uttirambal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Uttirambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-045-045/80
(SIRUVADI)
|
2904012000NRG23040620220471216
|
04/06/2022
|
Jeeva
|
2904012WL016600
|
Jeeva
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeeva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MERKANAM
|
TN-04-012-045-045/842
(SIRUVADI)
|
2904012000NRG23040620220471117
|
04/06/2022
|
Raji
|
2904012WL016598
|
Raji
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-045-047/816
(SIRUVADI)
|
2904012000NRG23040620220471217
|
04/06/2022
|
Tamilmani
|
2904012WL016601
|
Tamilmani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|