|
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-04-012-015-015/471
(ERAIYANUR)
|
2904012000NRG23150720221234551
|
16/07/2022
|
Ganesh
|
2904012WL043337
|
Ganesh
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-015-015/103
(ERAIYANUR)
|
2904012000NRG23150720221234540
|
16/07/2022
|
Thilaga
|
2904012WL043337
|
Thilaga
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thilaga
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-015-015/107
(ERAIYANUR)
|
2904012000NRG23150720221234541
|
16/07/2022
|
Kumutha
|
2904012WL043337
|
Kumutha
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-015-015/134
(ERAIYANUR)
|
2904012000NRG23150720221234542
|
16/07/2022
|
Sengeni
|
2904012WL043337
|
Sengeni
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sengeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-015-015/310
(ERAIYANUR)
|
2904012000NRG23150720221234544
|
16/07/2022
|
Valli
|
2904012WL043337
|
Valli
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-015-015/34
(ERAIYANUR)
|
2904012000NRG23150720221234545
|
16/07/2022
|
Latha
|
2904012WL043337
|
Latha
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-015-015/364
(ERAIYANUR)
|
2904012000NRG23150720221234546
|
16/07/2022
|
Mala
|
2904012WL043337
|
Mala
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-015-015/373
(ERAIYANUR)
|
2904012000NRG23150720221234547
|
16/07/2022
|
Rosu
|
2904012WL043337
|
Rosu
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rosu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-015-015/38
(ERAIYANUR)
|
2904012000NRG23150720221234548
|
16/07/2022
|
Kala
|
2904012WL043337
|
Kala
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-015-015/457
(ERAIYANUR)
|
2904012000NRG23150720221234549
|
16/07/2022
|
Muruvammal
|
2904012WL043337
|
Muruvammal
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-015-015/463
(ERAIYANUR)
|
2904012000NRG23150720221234550
|
16/07/2022
|
Govinthammal
|
2904012WL043337
|
Govinthammal
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-015-015/524
(ERAIYANUR)
|
2904012000NRG23150720221234552
|
16/07/2022
|
Revathi
|
2904012WL043337
|
Revathi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-015-015/528
(ERAIYANUR)
|
2904012000NRG23150720221234553
|
16/07/2022
|
Usha
|
2904012WL043337
|
Usha
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-015-015/529
(ERAIYANUR)
|
2904012000NRG23150720221234554
|
16/07/2022
|
Rajeshwari
|
2904012WL043337
|
Rajeshwari
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-015-015/539
(ERAIYANUR)
|
2904012000NRG23150720221234555
|
16/07/2022
|
Ganaraj
|
2904012WL043337
|
Ganaraj
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganaraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-015-015/545
(ERAIYANUR)
|
2904012000NRG23150720221234556
|
16/07/2022
|
Athilakshmi
|
2904012WL043337
|
Athilakshmi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-015-015/549
(ERAIYANUR)
|
2904012000NRG23150720221234557
|
16/07/2022
|
Saraswathi
|
2904012WL043337
|
Saraswathi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-015-015/550
(ERAIYANUR)
|
2904012000NRG23150720221234558
|
16/07/2022
|
Thamizharasi
|
2904012WL043337
|
Thamizharasi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thamizharasi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-015-015/551
(ERAIYANUR)
|
2904012000NRG23150720221234559
|
16/07/2022
|
Sumithra
|
2904012WL043337
|
Sumithra
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-015-015/579
(ERAIYANUR)
|
2904012000NRG23150720221234561
|
16/07/2022
|
Govinthammal
|
2904012WL043337
|
Govinthammal
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-015-015/604
(ERAIYANUR)
|
2904012000NRG23150720221234562
|
16/07/2022
|
Vijiyalakshmi
|
2904012WL043337
|
Vijiyalakshmi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-015-015/621
(ERAIYANUR)
|
2904012000NRG23150720221234563
|
16/07/2022
|
Kaveri
|
2904012WL043337
|
Kaveri
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-015-015/688
(ERAIYANUR)
|
2904012000NRG23150720221234564
|
16/07/2022
|
Praba
|
2904012WL043337
|
Praba
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Praba
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-015-016/594
(ERAIYANUR)
|
2904012000NRG23150720221234570
|
16/07/2022
|
Ananthi
|
2904012WL043337
|
Ananthi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|