|
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-04-012-025-003/454
(KOLATHUR)
|
2904012000NRG23131220223451234
|
14/12/2022
|
sasi
|
2904012WL113338
|
sasi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
sasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-025-025/191
(KOLATHUR)
|
2904012000NRG23131220223451235
|
14/12/2022
|
Sudha
|
2904012WL113338
|
Sudha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-025-025/44
(KOLATHUR)
|
2904012000NRG23131220223451238
|
14/12/2022
|
Janagi
|
2904012WL113338
|
Janagi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-025-025/451
(KOLATHUR)
|
2904012000NRG23131220223451239
|
14/12/2022
|
Ramani
|
2904012WL113338
|
Ramani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-025-025/467
(KOLATHUR)
|
2904012000NRG23131220223451240
|
14/12/2022
|
Poongavanam
|
2904012WL113338
|
Poongavanam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-025-025/485
(KOLATHUR)
|
2904012000NRG23131220223451241
|
14/12/2022
|
Magalingam
|
2904012WL113338
|
Magalingam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Magalingam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|