|
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-04-012-022-022/445
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841484
|
28/10/2022
|
Mariyammal
|
2904012WL094733
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-022-005/849
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841452
|
28/10/2022
|
Gowri
|
2904012WL094733
|
Gowri
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-022-006/969
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841456
|
28/10/2022
|
Poongothai
|
2904012WL094733
|
Poongothai
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-022-008/581
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841459
|
28/10/2022
|
Mangalakshmi
|
2904012WL094733
|
Mangalakshmi
|
00415
|
SBIN0007605
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-022-012/1676
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841460
|
28/10/2022
|
Tamilarasi
|
2904012WL094733
|
Tamilarasi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-022-022/1040-A
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841467
|
28/10/2022
|
Devika
|
2904012WL094733
|
Devika
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-022-022/1049
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841468
|
28/10/2022
|
Devi
|
2904012WL094733
|
Devi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-022-022/1050
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841469
|
28/10/2022
|
Selvi
|
2904012WL094733
|
Selvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-022-022/1077
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841470
|
28/10/2022
|
Rasathi
|
2904012WL094733
|
Rasathi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-022-022/125
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841471
|
28/10/2022
|
Marimuthu
|
2904012WL094733
|
Marimuthu
|
00415
|
SBIN0007605
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-022-022/1639
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841472
|
28/10/2022
|
Visalatchi
|
2904012WL094733
|
Visalatchi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-022-022/213
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841474
|
28/10/2022
|
Thillaikannu
|
2904012WL094733
|
Thillaikannu
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thillaikannu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-022-022/381
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841478
|
28/10/2022
|
Lalitha
|
2904012WL094733
|
Lalitha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-022-022/392
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841480
|
28/10/2022
|
Kasiammal
|
2904012WL094733
|
Kasiammal
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-022-022/393
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841481
|
28/10/2022
|
Govindammal
|
2904012WL094733
|
Govindammal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-022-022/395
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841482
|
28/10/2022
|
Jakathambal
|
2904012WL094733
|
Jakathambal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jakathambal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-022-022/41
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841483
|
28/10/2022
|
Mallika
|
2904012WL094733
|
Mallika
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-022-022/794-B
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841486
|
28/10/2022
|
Ammatchi
|
2904012WL094733
|
Ammatchi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ammatchi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-022-022/816-A
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841487
|
28/10/2022
|
Devaki
|
2904012WL094733
|
Devaki
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devaki
|
UCO BANK(607066)
|
|
20
|
MERKANAM
|
TN-04-012-022-022/832
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841488
|
28/10/2022
|
Rajaveni
|
2904012WL094733
|
Rajaveni
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-022-022/852
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841489
|
28/10/2022
|
VAsuki
|
2904012WL094733
|
VAsuki
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
VAsuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-022-022/855
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841490
|
28/10/2022
|
Ramani
|
2904012WL094733
|
Ramani
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-022-022/856
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841491
|
28/10/2022
|
Amutha
|
2904012WL094733
|
Amutha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-022-022/858
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841492
|
28/10/2022
|
Kamala
|
2904012WL094733
|
Kamala
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-022-022/883
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841494
|
28/10/2022
|
Ilanjiyam
|
2904012WL094733
|
Ilanjiyam
|
00415
|
SBIN0007605
|
800
|
800
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MERKANAM
|
TN-04-012-022-022/886
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841495
|
28/10/2022
|
Pachammal
|
2904012WL094733
|
Pachammal
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pachammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23448
|
23448
|
|
|
|
|
|
|
|
|
27
|
MERKANAM
|
TN-04-012-022-006/1057
(KILPUTHUPPATTU)
|
2904012000NRG23271020222841455
|
28/10/2022
|
Parvathi
|
2904012WL094733
|
Parvathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25248
|
25248
|
|
|
|
|
|
|
|