|
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-04-012-026-026/1120
(KOONIMEDU)
|
2904012000NRG23050920222184037
|
05/09/2022
|
Rajkumari
|
2904012WL073704
|
Rajkumari
|
00415
|
SBIN0007605
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-026-026/165
(KOONIMEDU)
|
2904012000NRG23050920222184038
|
05/09/2022
|
Selvi
|
2904012WL073704
|
Selvi
|
00415
|
SBIN0007605
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-026-026/207
(KOONIMEDU)
|
2904012000NRG23050920222184039
|
05/09/2022
|
Sudha
|
2904012WL073704
|
Sudha
|
00415
|
SBIN0007605
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-026-026/262
(KOONIMEDU)
|
2904012000NRG23050920222184040
|
05/09/2022
|
VIJAYAKUMARI.D
|
2904012WL073704
|
VIJAYAKUMARI.D
|
00415
|
SBIN0007605
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
VIJAYAKUMARI.D
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-026-026/401
(KOONIMEDU)
|
2904012000NRG23050920222184041
|
05/09/2022
|
Poorani
|
2904012WL073704
|
Poorani
|
00415
|
SBIN0007605
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-026-026/954
(KOONIMEDU)
|
2904012000NRG23050920222184043
|
05/09/2022
|
Tamizselvi
|
2904012WL073704
|
Tamizselvi
|
00415
|
SBIN0007605
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Tamizselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MERKANAM
|
TN-04-012-026-026/98
(KOONIMEDU)
|
2904012000NRG23050920222184044
|
05/09/2022
|
KAALIYAMMAL.M
|
2904012WL073704
|
KAALIYAMMAL.M
|
00415
|
SBIN0007605
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
KAALIYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|