|
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-04-012-015-015/116
(ERAIYANUR)
|
2904012000NRG23221020222774545
|
22/10/2022
|
Devi
|
2904012WL092853
|
Devi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-015-015/311
(ERAIYANUR)
|
2904012000NRG23221020222774546
|
22/10/2022
|
Bhuvaneshwari
|
2904012WL092853
|
Bhuvaneshwari
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-015-015/434
(ERAIYANUR)
|
2904012000NRG23221020222774548
|
22/10/2022
|
Chinnathambi
|
2904012WL092853
|
Chinnathambi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-015-015/434
(ERAIYANUR)
|
2904012000NRG23221020222774547
|
22/10/2022
|
Sellammal
|
2904012WL092853
|
Sellammal
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-015-015/442
(ERAIYANUR)
|
2904012000NRG23221020222774549
|
22/10/2022
|
Athilakshmi
|
2904012WL092853
|
Athilakshmi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-015-015/475
(ERAIYANUR)
|
2904012000NRG23221020222774550
|
22/10/2022
|
Kalaimani
|
2904012WL092853
|
Kalaimani
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-015-015/490
(ERAIYANUR)
|
2904012000NRG23221020222774551
|
22/10/2022
|
Rani
|
2904012WL092853
|
Rani
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-015-015/503
(ERAIYANUR)
|
2904012000NRG23221020222774553
|
22/10/2022
|
Ammu
|
2904012WL092853
|
Ammu
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-015-015/55
(ERAIYANUR)
|
2904012000NRG23221020222774554
|
22/10/2022
|
Nagammal
|
2904012WL092853
|
Nagammal
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-015-015/626
(ERAIYANUR)
|
2904012000NRG23221020222774555
|
22/10/2022
|
Shakila
|
2904012WL092853
|
Shakila
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-015-015/660
(ERAIYANUR)
|
2904012000NRG23221020222774556
|
22/10/2022
|
Vimala
|
2904012WL092853
|
Vimala
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vimala
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-015-015/663
(ERAIYANUR)
|
2904012000NRG23221020222774557
|
22/10/2022
|
Rajalakshmi
|
2904012WL092853
|
Rajalakshmi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MERKANAM
|
TN-04-012-015-015/682
(ERAIYANUR)
|
2904012000NRG23221020222774558
|
22/10/2022
|
Rani
|
2904012WL092853
|
Rani
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-015-015/78
(ERAIYANUR)
|
2904012000NRG23221020222774561
|
22/10/2022
|
Vennila
|
2904012WL092853
|
Vennila
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|