|
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-04-012-034-034/125
(NAGAR)
|
2904012000NRG23260820221975027
|
27/08/2022
|
Sathiya
|
2904012WL068229
|
Sathiya
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-034-034/137
(NAGAR)
|
2904012000NRG23260820221975034
|
27/08/2022
|
Alamelu
|
2904012WL068232
|
Alamelu
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-034-034/255
(NAGAR)
|
2904012000NRG23260820221975058
|
27/08/2022
|
Egavalli
|
2904012WL068234
|
Egavalli
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-034-034/267
(NAGAR)
|
2904012000NRG23260820221975074
|
27/08/2022
|
Rajambal
|
2904012WL068237
|
Rajambal
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-034-034/269
(NAGAR)
|
2904012000NRG23260820221975114
|
27/08/2022
|
Annamalai
|
2904012WL068245
|
Annamalai
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-034-034/269
(NAGAR)
|
2904012000NRG23260820221975115
|
27/08/2022
|
Kala
|
2904012WL068245
|
Kala
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-034-034/563
(NAGAR)
|
2904012000NRG23260820221975025
|
27/08/2022
|
Gothantaraman
|
2904012WL068228
|
Gothantaraman
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gothantaraman
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-034-034/563
(NAGAR)
|
2904012000NRG23260820221975026
|
27/08/2022
|
Selvamabal
|
2904012WL068228
|
Selvamabal
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvamabal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-034-034/650
(NAGAR)
|
2904012000NRG23260820221975031
|
27/08/2022
|
Kaliappan
|
2904012WL068231
|
Kaliappan
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kaliappan
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-034-034/695
(NAGAR)
|
2904012000NRG23260820221975081
|
27/08/2022
|
Kalaiarasi
|
2904012WL068239
|
Kalaiarasi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-034-034/74
(NAGAR)
|
2904012000NRG23260820221975028
|
27/08/2022
|
Rani
|
2904012WL068229
|
Rani
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-034-034/784
(NAGAR)
|
2904012000NRG23260820221975032
|
27/08/2022
|
Jeevarathinam
|
2904012WL068231
|
Jeevarathinam
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jeevarathinam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|