|
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-04-012-045-045/110
(SIRUVADI)
|
2904012000NRG23041120222960786
|
05/11/2022
|
Suseela
|
2904012WL098441
|
Suseela
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-045-045/140
(SIRUVADI)
|
2904012000NRG23041120222960788
|
05/11/2022
|
Sulochana
|
2904012WL098443
|
Sulochana
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-045-045/153
(SIRUVADI)
|
2904012000NRG23041120222960790
|
05/11/2022
|
Kanniyammal
|
2904012WL098445
|
Kanniyammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-045-045/156
(SIRUVADI)
|
2904012000NRG23041120222960796
|
05/11/2022
|
Indirani
|
2904012WL098451
|
Indirani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-045-045/228
(SIRUVADI)
|
2904012000NRG23041120222960781
|
05/11/2022
|
Machagandhi
|
2904012WL098437
|
Machagandhi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Machagandhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-045-045/263
(SIRUVADI)
|
2904012000NRG23041120222960784
|
05/11/2022
|
Nirmala
|
2904012WL098439
|
Nirmala
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-045-045/268
(SIRUVADI)
|
2904012000NRG23041120222960795
|
05/11/2022
|
Lakshmi
|
2904012WL098450
|
Lakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-045-045/279
(SIRUVADI)
|
2904012000NRG23041120222960777
|
05/11/2022
|
Amsa
|
2904012WL098435
|
Amsa
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-045-045/324
(SIRUVADI)
|
2904012000NRG23041120222960753
|
05/11/2022
|
Adilakshmi
|
2904012WL098423
|
Adilakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Adilakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-045-045/408
(SIRUVADI)
|
2904012000NRG23041120222960766
|
05/11/2022
|
Lakshmi
|
2904012WL098430
|
Lakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-045-045/416
(SIRUVADI)
|
2904012000NRG23041120222960799
|
05/11/2022
|
Angammal
|
2904012WL098454
|
Angammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-045-045/42
(SIRUVADI)
|
2904012000NRG23041120222960761
|
05/11/2022
|
Amutha
|
2904012WL098428
|
Amutha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-045-045/49
(SIRUVADI)
|
2904012000NRG23041120222960751
|
05/11/2022
|
Mari
|
2904012WL098421
|
Mari
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-045-045/528
(SIRUVADI)
|
2904012000NRG23041120222960791
|
05/11/2022
|
Kaliyammal
|
2904012WL098446
|
Kaliyammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-045-045/555
(SIRUVADI)
|
2904012000NRG23041120222960805
|
05/11/2022
|
Anjalatchi
|
2904012WL098460
|
Anjalatchi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-045-045/62
(SIRUVADI)
|
2904012000NRG23041120222960804
|
05/11/2022
|
Pushpa
|
2904012WL098459
|
Pushpa
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-045-045/631
(SIRUVADI)
|
2904012000NRG23041120222960793
|
05/11/2022
|
Uttirambal
|
2904012WL098448
|
Uttirambal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uttirambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-045-045/654-A
(SIRUVADI)
|
2904012000NRG23041120222960757
|
05/11/2022
|
Indira
|
2904012WL098426
|
Indira
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-045-045/698
(SIRUVADI)
|
2904012000NRG23041120222960802
|
05/11/2022
|
Parameshwari
|
2904012WL098457
|
Parameshwari
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-045-045/766
(SIRUVADI)
|
2904012000NRG23041120222960749
|
05/11/2022
|
Prema
|
2904012WL098419
|
Prema
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-045-045/784
(SIRUVADI)
|
2904012000NRG23041120222960776
|
05/11/2022
|
Samboornam
|
2904012WL098434
|
Samboornam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-045-047/769
(SIRUVADI)
|
2904012000NRG23041120222960770
|
05/11/2022
|
Selvarani
|
2904012WL098432
|
Selvarani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-045-047/806
(SIRUVADI)
|
2904012000NRG23041120222960785
|
05/11/2022
|
Vasantha
|
2904012WL098440
|
Vasantha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38778
|
38778
|
|
|
|
|
|
|
|