|
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-04-012-022-022/1015
(KILPUTHUPPATTU)
|
2904012000NRG23280420220018751
|
29/04/2022
|
Geetha
|
2904012WL001849
|
Geetha
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-022-022/1018
(KILPUTHUPPATTU)
|
2904012000NRG23280420220018752
|
29/04/2022
|
Valarmathi
|
2904012WL001849
|
Valarmathi
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-022-022/127
(KILPUTHUPPATTU)
|
2904012000NRG23280420220018753
|
29/04/2022
|
Vasantha
|
2904012WL001849
|
Vasantha
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-022-022/130
(KILPUTHUPPATTU)
|
2904012000NRG23280420220018754
|
29/04/2022
|
Amsa
|
2904012WL001849
|
Amsa
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-022-022/1505
(KILPUTHUPPATTU)
|
2904012000NRG23280420220018755
|
29/04/2022
|
Sathya
|
2904012WL001849
|
Sathya
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-022-022/175
(KILPUTHUPPATTU)
|
2904012000NRG23280420220018756
|
29/04/2022
|
Porkalai
|
2904012WL001849
|
Porkalai
|
00415
|
SBIN0007605
|
1686
|
1686
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MERKANAM
|
TN-04-012-022-022/209
(KILPUTHUPPATTU)
|
2904012000NRG23280420220018758
|
29/04/2022
|
Kamatchi
|
2904012WL001849
|
Kamatchi
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-022-022/209
(KILPUTHUPPATTU)
|
2904012000NRG23280420220018757
|
29/04/2022
|
Poongothai
|
2904012WL001849
|
Poongothai
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-022-022/778
(KILPUTHUPPATTU)
|
2904012000NRG23280420220018759
|
29/04/2022
|
Uma
|
2904012WL001849
|
Uma
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-022-022/881
(KILPUTHUPPATTU)
|
2904012000NRG23280420220018760
|
29/04/2022
|
Sivagami
|
2904012WL001849
|
Sivagami
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|