|
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-04-012-022-003/733
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525434
|
30/07/2022
|
Saroja
|
2904012WL053431
|
Saroja
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-022-001/1759
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525429
|
30/07/2022
|
chitra
|
2904012WL053431
|
chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-022-022/445
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525445
|
30/07/2022
|
Mariyammal
|
2904012WL053431
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-022-001/1633
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525427
|
30/07/2022
|
Barathi
|
2904012WL053431
|
Barathi
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-022-003/722
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525433
|
30/07/2022
|
Vijaya
|
2904012WL053431
|
Vijaya
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-022-008/674
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525439
|
30/07/2022
|
Rani
|
2904012WL053431
|
Rani
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-022-022/1276-A
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525441
|
30/07/2022
|
Shanthi
|
2904012WL053431
|
Shanthi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-022-022/1504
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525442
|
30/07/2022
|
Vanitha
|
2904012WL053431
|
Vanitha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-022-022/253
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525443
|
30/07/2022
|
Jakulin
|
2904012WL053431
|
Jakulin
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jakulin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-022-022/255
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525444
|
30/07/2022
|
Nandeeswari
|
2904012WL053431
|
Nandeeswari
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nandeeswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-022-022/671
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525446
|
30/07/2022
|
Vijayalakshmi
|
2904012WL053431
|
Vijayalakshmi
|
00415
|
SBIN0007605
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-022-022/686
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525447
|
30/07/2022
|
Rajakumari
|
2904012WL053431
|
Rajakumari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-022-022/704
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525448
|
30/07/2022
|
Rajakumari
|
2904012WL053431
|
Rajakumari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-022-022/714-B
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525450
|
30/07/2022
|
Saroja
|
2904012WL053431
|
Saroja
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-022-022/716
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525451
|
30/07/2022
|
Amutha
|
2904012WL053431
|
Amutha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-022-022/729-A
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525452
|
30/07/2022
|
Pakkiri
|
2904012WL053431
|
Pakkiri
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pakkiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12805
|
12805
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-022-003/734
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525435
|
30/07/2022
|
vimala
|
2904012WL053431
|
vimala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16805
|
16805
|
|
|
|
|
|
|
|