|
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-04-012-034-034/190
(NAGAR)
|
2904012000NRG23090620220582526
|
09/06/2022
|
saratha
|
2904012WL019852
|
saratha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-034-034/376
(NAGAR)
|
2904012000NRG23090620220582527
|
09/06/2022
|
Santhi
|
2904012WL019852
|
Santhi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-034-034/386
(NAGAR)
|
2904012000NRG23090620220582528
|
09/06/2022
|
Sasikala
|
2904012WL019852
|
Sasikala
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-034-034/425
(NAGAR)
|
2904012000NRG23090620220582529
|
09/06/2022
|
Nagaeshwari
|
2904012WL019852
|
Nagaeshwari
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagaeshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-034-034/608
(NAGAR)
|
2904012000NRG23090620220582530
|
09/06/2022
|
Vijaya
|
2904012WL019852
|
Vijaya
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-034-034/666
(NAGAR)
|
2904012000NRG23090620220582532
|
09/06/2022
|
Jayanthi
|
2904012WL019852
|
Jayanthi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-034-034/708-A
(NAGAR)
|
2904012000NRG23090620220582534
|
09/06/2022
|
Meenatchi
|
2904012WL019852
|
Meenatchi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-034-034/734
(NAGAR)
|
2904012000NRG23090620220582535
|
09/06/2022
|
parimala
|
2904012WL019852
|
parimala
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-034-034/741
(NAGAR)
|
2904012000NRG23090620220582536
|
09/06/2022
|
revathi
|
2904012WL019852
|
revathi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-034-034/744
(NAGAR)
|
2904012000NRG23090620220582537
|
09/06/2022
|
Nanthini
|
2904012WL019852
|
Nanthini
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanthini
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-034-034/772
(NAGAR)
|
2904012000NRG23090620220582538
|
09/06/2022
|
Ilavarasi
|
2904012WL019852
|
Ilavarasi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|