|
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-04-012-022-006/13
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467790
|
04/06/2022
|
Ammakannu
|
2904012WL016533
|
Ammakannu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-022-006/38
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467791
|
04/06/2022
|
Kullapattu
|
2904012WL016533
|
Kullapattu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kullapattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-022-006/4
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467792
|
04/06/2022
|
Backiyam
|
2904012WL016533
|
Backiyam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Backiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-022-006/43
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467793
|
04/06/2022
|
Valliammai
|
2904012WL016533
|
Valliammai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valliammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-022-007/47
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467794
|
04/06/2022
|
Anjalai
|
2904012WL016533
|
Anjalai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-022-007/55
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467795
|
04/06/2022
|
Manonmani
|
2904012WL016533
|
Manonmani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-022-007/97
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467796
|
04/06/2022
|
Vijayabanu
|
2904012WL016533
|
Vijayabanu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijayabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-022-010/1522
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467797
|
04/06/2022
|
Juliamary
|
2904012WL016533
|
Juliamary
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Juliamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-022-010/1642
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467798
|
04/06/2022
|
Sivagami
|
2904012WL016533
|
Sivagami
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-022-012/1610
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467801
|
04/06/2022
|
Sathayvani
|
2904012WL016533
|
Sathayvani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sathayvani
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-022-022/1257-A
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467802
|
04/06/2022
|
Bakkiyavathy
|
2904012WL016533
|
Bakkiyavathy
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bakkiyavathy
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-022-022/127
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467803
|
04/06/2022
|
Vasantha
|
2904012WL016533
|
Vasantha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-022-022/1467
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467804
|
04/06/2022
|
Saranya
|
2904012WL016533
|
Saranya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-022-022/15
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467805
|
04/06/2022
|
Arokiyamary
|
2904012WL016533
|
Arokiyamary
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arokiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-022-022/1643
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467806
|
04/06/2022
|
Bhuvaneswari
|
2904012WL016533
|
Bhuvaneswari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-022-022/252
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467808
|
04/06/2022
|
Devaki
|
2904012WL016533
|
Devaki
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-022-022/26
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467809
|
04/06/2022
|
Kathavarayan
|
2904012WL016533
|
Kathavarayan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kathavarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-022-022/60
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467812
|
04/06/2022
|
Glothinmeri S
|
2904012WL016533
|
Glothinmeri S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Glothinmeri S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-022-022/63
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467813
|
04/06/2022
|
SElvaraj
|
2904012WL016533
|
SElvaraj
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SElvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-022-022/67
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467814
|
04/06/2022
|
Seetha
|
2904012WL016533
|
Seetha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-022-022/76
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467816
|
04/06/2022
|
Meenakshi
|
2904012WL016533
|
Meenakshi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-022-022/89
(KILPUTHUPPATTU)
|
2904012000NRG23030620220467818
|
04/06/2022
|
Elizabathrani
|
2904012WL016533
|
Elizabathrani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Elizabathrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|