|
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-04-012-034-034/13
(NAGAR)
|
2904012000NRG23130120233906999
|
13/01/2023
|
Piraba
|
2904012WL123450
|
Piraba
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Piraba
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-034-034/260
(NAGAR)
|
2904012000NRG23130120233906998
|
13/01/2023
|
Anchalai
|
2904012WL123449
|
Anchalai
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Anchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-034-034/369
(NAGAR)
|
2904012000NRG23130120233907000
|
13/01/2023
|
Chinnapappa
|
2904012WL123451
|
Chinnapappa
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-034-034/4
(NAGAR)
|
2904012000NRG23130120233907001
|
13/01/2023
|
Chandhira
|
2904012WL123452
|
Chandhira
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-034-034/4
(NAGAR)
|
2904012000NRG23130120233907002
|
13/01/2023
|
Gothandaraman
|
2904012WL123452
|
Gothandaraman
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Gothandaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-034-034/528
(NAGAR)
|
2904012000NRG23130120233907003
|
13/01/2023
|
Mariyammal
|
2904012WL123453
|
Mariyammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-034-034/535
(NAGAR)
|
2904012000NRG23130120233907005
|
13/01/2023
|
Athilatchmi
|
2904012WL123455
|
Athilatchmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Athilatchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-034-034/535
(NAGAR)
|
2904012000NRG23130120233907006
|
13/01/2023
|
Natarajan
|
2904012WL123455
|
Natarajan
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-034-034/57
(NAGAR)
|
2904012000NRG23130120233906997
|
13/01/2023
|
Kalidoos
|
2904012WL123448
|
Kalidoos
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kalidoos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-034-034/57
(NAGAR)
|
2904012000NRG23130120233906996
|
13/01/2023
|
Kanniammal
|
2904012WL123448
|
Kanniammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-034-034/679
(NAGAR)
|
2904012000NRG23130120233907004
|
13/01/2023
|
Subramani
|
2904012WL123454
|
Subramani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-034-034/780
(NAGAR)
|
2904012000NRG23130120233906995
|
13/01/2023
|
Geetha
|
2904012WL123447
|
Geetha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|