|
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-04-012-034-034/137
(NAGAR)
|
2904012000NRG23020920222134143
|
03/09/2022
|
Alamelu
|
2904012WL072677
|
Alamelu
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-034-034/255
(NAGAR)
|
2904012000NRG23020920222134144
|
03/09/2022
|
Egavalli
|
2904012WL072678
|
Egavalli
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-034-034/267
(NAGAR)
|
2904012000NRG23020920222134158
|
03/09/2022
|
Rajambal
|
2904012WL072680
|
Rajambal
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-034-034/269
(NAGAR)
|
2904012000NRG23020920222134160
|
03/09/2022
|
Annamalai
|
2904012WL072682
|
Annamalai
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-034-034/269
(NAGAR)
|
2904012000NRG23020920222134161
|
03/09/2022
|
Kala
|
2904012WL072682
|
Kala
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-034-034/57
(NAGAR)
|
2904012000NRG23020920222134613
|
03/09/2022
|
Kalidoos
|
2904012WL072686
|
Kalidoos
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalidoos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-034-034/57
(NAGAR)
|
2904012000NRG23020920222134612
|
03/09/2022
|
Kanniammal
|
2904012WL072686
|
Kanniammal
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-034-034/650
(NAGAR)
|
2904012000NRG23020920222134140
|
03/09/2022
|
Kaliappan
|
2904012WL072676
|
Kaliappan
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kaliappan
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-034-034/650
(NAGAR)
|
2904012000NRG23020920222134141
|
03/09/2022
|
Lalitha
|
2904012WL072676
|
Lalitha
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-034-034/695
(NAGAR)
|
2904012000NRG23020920222134159
|
03/09/2022
|
Kalaiarasi
|
2904012WL072681
|
Kalaiarasi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-034-034/784
(NAGAR)
|
2904012000NRG23020920222134142
|
03/09/2022
|
Jeevarathinam
|
2904012WL072676
|
Jeevarathinam
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jeevarathinam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|