|
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-04-012-034-001/769
(NAGAR)
|
2904012000NRG23300620220944490
|
30/06/2022
|
Sevvanthi
|
2904012WL033298
|
Sevvanthi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sevvanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-034-034/14
(NAGAR)
|
2904012000NRG23300620220944497
|
30/06/2022
|
Ambethkar
|
2904012WL033298
|
Ambethkar
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ambethkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-034-034/211
(NAGAR)
|
2904012000NRG23300620220944498
|
30/06/2022
|
Kullapattu
|
2904012WL033298
|
Kullapattu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kullapattu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-034-034/212
(NAGAR)
|
2904012000NRG23300620220944500
|
30/06/2022
|
pilomina
|
2904012WL033298
|
pilomina
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
pilomina
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-034-034/243
(NAGAR)
|
2904012000NRG23300620220944501
|
30/06/2022
|
kasiyammal
|
2904012WL033298
|
kasiyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-034-034/245
(NAGAR)
|
2904012000NRG23300620220944502
|
30/06/2022
|
Rani
|
2904012WL033298
|
Rani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-034-034/26
(NAGAR)
|
2904012000NRG23300620220944504
|
30/06/2022
|
Jothi
|
2904012WL033298
|
Jothi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-034-034/28
(NAGAR)
|
2904012000NRG23300620220944507
|
30/06/2022
|
Pushparani
|
2904012WL033298
|
Pushparani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-034-034/35
(NAGAR)
|
2904012000NRG23300620220944508
|
30/06/2022
|
Devaki
|
2904012WL033298
|
Devaki
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-034-034/367
(NAGAR)
|
2904012000NRG23300620220944509
|
30/06/2022
|
Rani
|
2904012WL033298
|
Rani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-034-034/42
(NAGAR)
|
2904012000NRG23300620220944513
|
30/06/2022
|
Illamalli
|
2904012WL033298
|
Illamalli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Illamalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-034-034/50
(NAGAR)
|
2904012000NRG23300620220944514
|
30/06/2022
|
Manogaran
|
2904012WL033298
|
Manogaran
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manogaran
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-034-034/51
(NAGAR)
|
2904012000NRG23300620220944515
|
30/06/2022
|
Aadhi
|
2904012WL033298
|
Aadhi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Aadhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-034-034/550
(NAGAR)
|
2904012000NRG23300620220944517
|
30/06/2022
|
Lakshmi
|
2904012WL033298
|
Lakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-034-034/550
(NAGAR)
|
2904012000NRG23300620220944516
|
30/06/2022
|
Nirmal
|
2904012WL033298
|
Nirmal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nirmal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-034-034/551
(NAGAR)
|
2904012000NRG23300620220944518
|
30/06/2022
|
Krishnan
|
2904012WL033298
|
Krishnan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-034-034/565
(NAGAR)
|
2904012000NRG23300620220944519
|
30/06/2022
|
Murugesan
|
2904012WL033298
|
Murugesan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-034-034/572
(NAGAR)
|
2904012000NRG23300620220944520
|
30/06/2022
|
Uma
|
2904012WL033298
|
Uma
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-034-034/591
(NAGAR)
|
2904012000NRG23300620220944522
|
30/06/2022
|
Sasi
|
2904012WL033298
|
Sasi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-034-034/64
(NAGAR)
|
2904012000NRG23300620220944524
|
30/06/2022
|
Pramila
|
2904012WL033298
|
Pramila
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pramila
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-034-034/670
(NAGAR)
|
2904012000NRG23300620220944525
|
30/06/2022
|
Mariammal
|
2904012WL033298
|
Mariammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-034-034/680
(NAGAR)
|
2904012000NRG23300620220944527
|
30/06/2022
|
Srinivasan
|
2904012WL033298
|
Srinivasan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-034-034/684
(NAGAR)
|
2904012000NRG23300620220944529
|
30/06/2022
|
Kesavan
|
2904012WL033298
|
Kesavan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kesavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|