|
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-04-012-034-034/190
(NAGAR)
|
2904012000NRG23220920222353342
|
23/09/2022
|
saratha
|
2904012WL080062
|
saratha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-034-034/341
(NAGAR)
|
2904012000NRG23220920222353343
|
23/09/2022
|
Valarmathi
|
2904012WL080062
|
Valarmathi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-034-034/440
(NAGAR)
|
2904012000NRG23220920222353344
|
23/09/2022
|
Visalakshi
|
2904012WL080062
|
Visalakshi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Visalakshi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-034-034/461
(NAGAR)
|
2904012000NRG23220920222353345
|
23/09/2022
|
Valli
|
2904012WL080062
|
Valli
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-034-034/498
(NAGAR)
|
2904012000NRG23220920222353346
|
23/09/2022
|
Elumalai
|
2904012WL080062
|
Elumalai
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-034-034/498
(NAGAR)
|
2904012000NRG23220920222353347
|
23/09/2022
|
Jothi
|
2904012WL080062
|
Jothi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-034-034/541
(NAGAR)
|
2904012000NRG23220920222353348
|
23/09/2022
|
Latha
|
2904012WL080062
|
Latha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-034-034/633
(NAGAR)
|
2904012000NRG23220920222353349
|
23/09/2022
|
Amsa
|
2904012WL080062
|
Amsa
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-034-034/699
(NAGAR)
|
2904012000NRG23220920222353350
|
23/09/2022
|
Santha
|
2904012WL080062
|
Santha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-034-034/716-A
(NAGAR)
|
2904012000NRG23220920222353351
|
23/09/2022
|
Sarasu
|
2904012WL080062
|
Sarasu
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-034-034/747
(NAGAR)
|
2904012000NRG23220920222353353
|
23/09/2022
|
Ezhilarasi
|
2904012WL080062
|
Ezhilarasi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|