|
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-04-012-032-032/825
(NADUKUPPAM)
|
2904012000NRG23270920222434108
|
27/09/2022
|
Bhuvaneshwari
|
2904012WL082351
|
Bhuvaneshwari
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-032-007/76
(NADUKUPPAM)
|
2904012000NRG23270920222434112
|
27/09/2022
|
Valli
|
2904012WL082353
|
Valli
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-032-032/1070
(NADUKUPPAM)
|
2904012000NRG23270920222434100
|
27/09/2022
|
Vasuki
|
2904012WL082348
|
Vasuki
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-032-032/1200
(NADUKUPPAM)
|
2904012000NRG23270920222434110
|
27/09/2022
|
Vasantha
|
2904012WL082352
|
Vasantha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-032-032/1377
(NADUKUPPAM)
|
2904012000NRG23270920222434113
|
27/09/2022
|
Pushpammal
|
2904012WL082354
|
Pushpammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pushpammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-032-032/662
(NADUKUPPAM)
|
2904012000NRG23270920222434105
|
27/09/2022
|
Mangammal
|
2904012WL082350
|
Mangammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-032-032/931
(NADUKUPPAM)
|
2904012000NRG23270920222434106
|
27/09/2022
|
Sundari
|
2904012WL082350
|
Sundari
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|