|
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-04-012-036-002/121
(NALLUR)
|
2904012000NRG23191120223141337
|
19/11/2022
|
Ranchitham
|
2904012WL104283
|
Ranchitham
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ranchitham
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-036-002/122
(NALLUR)
|
2904012000NRG23191120223141338
|
19/11/2022
|
Selvarani
|
2904012WL104283
|
Selvarani
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-036-002/123
(NALLUR)
|
2904012000NRG23191120223141339
|
19/11/2022
|
Sumathi
|
2904012WL104283
|
Sumathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-036-002/135
(NALLUR)
|
2904012000NRG23191120223141340
|
19/11/2022
|
Jalitha
|
2904012WL104283
|
Jalitha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jalitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-036-002/136
(NALLUR)
|
2904012000NRG23191120223141341
|
19/11/2022
|
Devi
|
2904012WL104283
|
Devi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-036-002/154
(NALLUR)
|
2904012000NRG23191120223141342
|
19/11/2022
|
Amul
|
2904012WL104283
|
Amul
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-036-002/156
(NALLUR)
|
2904012000NRG23191120223141343
|
19/11/2022
|
Amirtham
|
2904012WL104283
|
Amirtham
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-036-002/159
(NALLUR)
|
2904012000NRG23191120223141344
|
19/11/2022
|
Govindhammal
|
2904012WL104283
|
Govindhammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MERKANAM
|
TN-04-012-036-002/160
(NALLUR)
|
2904012000NRG23191120223141345
|
19/11/2022
|
Sumathi
|
2904012WL104283
|
Sumathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-036-002/180
(NALLUR)
|
2904012000NRG23191120223141346
|
19/11/2022
|
Anchalatchi
|
2904012WL104283
|
Anchalatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anchalatchi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-036-002/185
(NALLUR)
|
2904012000NRG23191120223141348
|
19/11/2022
|
Santhi
|
2904012WL104283
|
Santhi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-036-036/105
(NALLUR)
|
2904012000NRG23191120223141350
|
19/11/2022
|
Mahalakshmi
|
2904012WL104283
|
Mahalakshmi
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-036-036/108
(NALLUR)
|
2904012000NRG23191120223141351
|
19/11/2022
|
Thenmozhi
|
2904012WL104283
|
Thenmozhi
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-036-036/112
(NALLUR)
|
2904012000NRG23191120223141352
|
19/11/2022
|
Kumathavalli
|
2904012WL104283
|
Kumathavalli
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumathavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-036-036/114
(NALLUR)
|
2904012000NRG23191120223141353
|
19/11/2022
|
Shakila
|
2904012WL104283
|
Shakila
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-036-036/115
(NALLUR)
|
2904012000NRG23191120223141354
|
19/11/2022
|
Indirani
|
2904012WL104283
|
Indirani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-036-036/134
(NALLUR)
|
2904012000NRG23191120223141355
|
19/11/2022
|
Selvi
|
2904012WL104283
|
Selvi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-036-036/171
(NALLUR)
|
2904012000NRG23191120223141356
|
19/11/2022
|
Anjalai
|
2904012WL104283
|
Anjalai
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-036-036/181
(NALLUR)
|
2904012000NRG23191120223141357
|
19/11/2022
|
Sasikala
|
2904012WL104283
|
Sasikala
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-036-036/206
(NALLUR)
|
2904012000NRG23191120223141358
|
19/11/2022
|
Poonammal
|
2904012WL104283
|
Poonammal
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poonammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-036-036/222
(NALLUR)
|
2904012000NRG23191120223141359
|
19/11/2022
|
uma
|
2904012WL104283
|
uma
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-036-036/84
(NALLUR)
|
2904012000NRG23191120223141363
|
19/11/2022
|
Kannan
|
2904012WL104283
|
Kannan
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-036-036/88
(NALLUR)
|
2904012000NRG23191120223141364
|
19/11/2022
|
Kannammal
|
2904012WL104283
|
Kannammal
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-036-036/89
(NALLUR)
|
2904012000NRG23191120223141365
|
19/11/2022
|
DEVASUNDHARI
|
2904012WL104283
|
DEVASUNDHARI
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVASUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-036-036/90
(NALLUR)
|
2904012000NRG23191120223141366
|
19/11/2022
|
Sarala
|
2904012WL104283
|
Sarala
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-036-036/91
(NALLUR)
|
2904012000NRG23191120223141367
|
19/11/2022
|
Santha
|
2904012WL104283
|
Santha
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-036-037/242
(NALLUR)
|
2904012000NRG23191120223141368
|
19/11/2022
|
Raman
|
2904012WL104283
|
Raman
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20805
|
20805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20805
|
20805
|
|
|
|
|
|
|
|