|
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-04-012-034-034/125
(NAGAR)
|
2904012000NRG23150720221234574
|
15/07/2022
|
Ramalingam
|
2904012WL043340
|
Ramalingam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-034-034/125
(NAGAR)
|
2904012000NRG23150720221234573
|
15/07/2022
|
Sathiya
|
2904012WL043340
|
Sathiya
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-034-034/153
(NAGAR)
|
2904012000NRG23150720221234585
|
15/07/2022
|
Meenakshi
|
2904012WL043347
|
Meenakshi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-034-034/310
(NAGAR)
|
2904012000NRG23150720221234584
|
15/07/2022
|
Deyvarani
|
2904012WL043346
|
Deyvarani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Deyvarani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-034-034/411
(NAGAR)
|
2904012000NRG23150720221234576
|
15/07/2022
|
Venu
|
2904012WL043341
|
Venu
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-034-034/446
(NAGAR)
|
2904012000NRG23150720221234577
|
15/07/2022
|
Kanniammal
|
2904012WL043342
|
Kanniammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-034-034/446
(NAGAR)
|
2904012000NRG23150720221234578
|
15/07/2022
|
Rammoorthy
|
2904012WL043342
|
Rammoorthy
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rammoorthy
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-034-034/493
(NAGAR)
|
2904012000NRG23150720221234579
|
15/07/2022
|
Geetha
|
2904012WL043342
|
Geetha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-034-034/563
(NAGAR)
|
2904012000NRG23150720221234580
|
15/07/2022
|
Gothantaraman
|
2904012WL043343
|
Gothantaraman
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gothantaraman
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-034-034/563
(NAGAR)
|
2904012000NRG23150720221234581
|
15/07/2022
|
Selvamabal
|
2904012WL043343
|
Selvamabal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvamabal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-034-034/74
(NAGAR)
|
2904012000NRG23150720221234582
|
15/07/2022
|
Rani
|
2904012WL043344
|
Rani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|