|
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-04-012-052-002/117
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220459741
|
04/06/2022
|
Arumugam
|
2904012WL016284
|
Arumugam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-052-002/122
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220459742
|
04/06/2022
|
Vasantha
|
2904012WL016285
|
Vasantha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-052-002/40
(VADAKOTTIPPAKKAM)
|
2904012000NRG23040620220480310
|
04/06/2022
|
Alli
|
2904012WL016806
|
Alli
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-052-052/279
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220459743
|
04/06/2022
|
Kamatchi
|
2904012WL016286
|
Kamatchi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-052-052/356
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220459735
|
04/06/2022
|
malar
|
2904012WL016282
|
malar
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|