|
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-04-012-052-002/102
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240840
|
20/02/2023
|
Muthulakshmi
|
2904012WL130893
|
Muthulakshmi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-052-002/120
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240841
|
20/02/2023
|
Ettiyan
|
2904012WL130893
|
Ettiyan
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ettiyan
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-052-002/120
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240842
|
20/02/2023
|
Ganagambaram
|
2904012WL130893
|
Ganagambaram
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ganagambaram
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-052-002/126
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240843
|
20/02/2023
|
Malliga
|
2904012WL130893
|
Malliga
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-052-002/41
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240844
|
20/02/2023
|
Malliga
|
2904012WL130893
|
Malliga
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-052-002/53
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240845
|
20/02/2023
|
Vennila
|
2904012WL130893
|
Vennila
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-052-052/163
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240846
|
20/02/2023
|
Valarmathi
|
2904012WL130893
|
Valarmathi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-052-052/177
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240847
|
20/02/2023
|
Indra
|
2904012WL130893
|
Indra
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-052-052/209
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240848
|
20/02/2023
|
Govindammal
|
2904012WL130893
|
Govindammal
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-052-052/211
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240849
|
20/02/2023
|
Gangammal
|
2904012WL130893
|
Gangammal
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-052-052/276
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240850
|
20/02/2023
|
Jegatha
|
2904012WL130893
|
Jegatha
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jegatha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-052-052/279
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240851
|
20/02/2023
|
Kamatchi
|
2904012WL130893
|
Kamatchi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-052-052/282
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240852
|
20/02/2023
|
Agilandam
|
2904012WL130893
|
Agilandam
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Agilandam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-052-052/30
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240853
|
20/02/2023
|
Nirmala
|
2904012WL130893
|
Nirmala
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-052-052/320
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240854
|
20/02/2023
|
Kaliammal
|
2904012WL130893
|
Kaliammal
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-052-053/423
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240855
|
20/02/2023
|
Revathi
|
2904012WL130893
|
Revathi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-052-054/346
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240857
|
20/02/2023
|
Lakshmi
|
2904012WL130893
|
Lakshmi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
18
|
MERKANAM
|
TN-04-012-052-054/346
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240856
|
20/02/2023
|
Manimaran
|
2904012WL130893
|
Manimaran
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Manimaran
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
19
|
MERKANAM
|
TN-04-012-052-002/102
(VADAKOTTIPPAKKAM)
|
2904012000NRG23170220234240839
|
20/02/2023
|
Thindivanathan
|
2904012WL130893
|
Thindivanathan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thindivanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|