|
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-04-012-026-026/1026
(KOONIMEDU)
|
2904012000NRG23160420220004157
|
16/04/2022
|
Dhesarani
|
2904012WL000555
|
Dhesarani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhesarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-026-026/1027
(KOONIMEDU)
|
2904012000NRG23160420220004158
|
16/04/2022
|
Devi
|
2904012WL000555
|
Devi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-026-026/237
(KOONIMEDU)
|
2904012000NRG23160420220004163
|
16/04/2022
|
SUTHA.S
|
2904012WL000555
|
SUTHA.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
SUTHA.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-026-026/287
(KOONIMEDU)
|
2904012000NRG23160420220004164
|
16/04/2022
|
Arul
|
2904012WL000555
|
Arul
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-026-026/655-A
(KOONIMEDU)
|
2904012000NRG23160420220004165
|
16/04/2022
|
Sudha
|
2904012WL000555
|
Sudha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-026-026/671
(KOONIMEDU)
|
2904012000NRG23160420220004166
|
16/04/2022
|
SENTHAZH.D
|
2904012WL000555
|
SENTHAZH.D
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
SENTHAZH.D
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-026-026/865
(KOONIMEDU)
|
2904012000NRG23160420220004168
|
16/04/2022
|
Gomathi
|
2904012WL000555
|
Gomathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-026-026/897
(KOONIMEDU)
|
2904012000NRG23160420220004169
|
16/04/2022
|
Seethalakshmi
|
2904012WL000555
|
Seethalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|