|
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-04-012-022-022/1039
(KILPUTHUPPATTU)
|
2904012000NRG23101220223398395
|
10/12/2022
|
Gunasundari
|
2904012WL112237
|
Gunasundari
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-022-022/1233
(KILPUTHUPPATTU)
|
2904012000NRG23101220223398396
|
10/12/2022
|
Susila
|
2904012WL112237
|
Susila
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-022-022/139
(KILPUTHUPPATTU)
|
2904012000NRG23101220223398397
|
10/12/2022
|
Chandra
|
2904012WL112237
|
Chandra
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-022-022/1520
(KILPUTHUPPATTU)
|
2904012000NRG23101220223398398
|
10/12/2022
|
Rajeswari
|
2904012WL112237
|
Rajeswari
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-022-022/806
(KILPUTHUPPATTU)
|
2904012000NRG23101220223398399
|
10/12/2022
|
Mangavaram
|
2904012WL112237
|
Mangavaram
|
00415
|
SBIN0007605
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangavaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|