|
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-04-012-022-001/1759
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277273
|
16/09/2022
|
chitra
|
2904012WL077199
|
chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-022-022/445
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277308
|
16/09/2022
|
Mariyammal
|
2904012WL077199
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-022-003/1668
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277274
|
16/09/2022
|
Gnambal
|
2904012WL077199
|
Gnambal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gnambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-022-004/679
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277277
|
16/09/2022
|
Selvi
|
2904012WL077199
|
Selvi
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-022-004/688
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277278
|
16/09/2022
|
Seetha
|
2904012WL077199
|
Seetha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-022-004/745
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277279
|
16/09/2022
|
Jeyakumari
|
2904012WL077199
|
Jeyakumari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeyakumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-022-006/982
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277280
|
16/09/2022
|
Kalaiselvi
|
2904012WL077199
|
Kalaiselvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-022-008/1506
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277281
|
16/09/2022
|
Suguna
|
2904012WL077199
|
Suguna
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-022-008/405
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277285
|
16/09/2022
|
Poorani
|
2904012WL077199
|
Poorani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Poorani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-022-008/456
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277287
|
16/09/2022
|
NiranjanaDevi
|
2904012WL077199
|
NiranjanaDevi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
NiranjanaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-022-008/458
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277288
|
16/09/2022
|
Veerammal
|
2904012WL077199
|
Veerammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-022-008/459
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277289
|
16/09/2022
|
Santha
|
2904012WL077199
|
Santha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-022-008/460
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277290
|
16/09/2022
|
Sarasu
|
2904012WL077199
|
Sarasu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-022-008/461
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277291
|
16/09/2022
|
Ponnammal
|
2904012WL077199
|
Ponnammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-022-008/478
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277292
|
16/09/2022
|
Rajakumari
|
2904012WL077199
|
Rajakumari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-022-008/581
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277294
|
16/09/2022
|
Mangalakshmi
|
2904012WL077199
|
Mangalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-022-008/634
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277295
|
16/09/2022
|
Vinumathi
|
2904012WL077199
|
Vinumathi
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vinumathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-022-008/674
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277296
|
16/09/2022
|
Rani
|
2904012WL077199
|
Rani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-022-011/699
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277297
|
16/09/2022
|
Kalavathi
|
2904012WL077199
|
Kalavathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MERKANAM
|
TN-04-012-022-022/1360
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277301
|
16/09/2022
|
seetha
|
2904012WL077199
|
seetha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
seetha
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-022-022/1523
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277302
|
16/09/2022
|
sarasu
|
2904012WL077199
|
sarasu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-022-022/402
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277304
|
16/09/2022
|
Nagavalli
|
2904012WL077199
|
Nagavalli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-022-022/427
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277306
|
16/09/2022
|
Janaki
|
2904012WL077199
|
Janaki
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-022-022/428
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277307
|
16/09/2022
|
Kalyani
|
2904012WL077199
|
Kalyani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MERKANAM
|
TN-04-012-022-022/446
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277309
|
16/09/2022
|
Kasthuri
|
2904012WL077199
|
Kasthuri
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-022-022/465
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277310
|
16/09/2022
|
Nasarani
|
2904012WL077199
|
Nasarani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nasarani
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-022-022/482
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277311
|
16/09/2022
|
Poongodi
|
2904012WL077199
|
Poongodi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-022-022/492
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277312
|
16/09/2022
|
Viruthammal
|
2904012WL077199
|
Viruthammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Viruthammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-022-022/671
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277313
|
16/09/2022
|
Vijayalakshmi
|
2904012WL077199
|
Vijayalakshmi
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-022-022/686
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277314
|
16/09/2022
|
Rajakumari
|
2904012WL077199
|
Rajakumari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-022-022/729-A
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277315
|
16/09/2022
|
Pakkiri
|
2904012WL077199
|
Pakkiri
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pakkiri
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-022-022/747
(KILPUTHUPPATTU)
|
2904012000NRG23150920222277316
|
16/09/2022
|
Poorani
|
2904012WL077199
|
Poorani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35372
|
35372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37772
|
37772
|
|
|
|
|
|
|
|