|
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-04-012-026-026/136
(KOONIMEDU)
|
2904012000NRG23191220223493305
|
19/12/2022
|
SELVI.R
|
2904012WL114484
|
SELVI.R
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELVI.R
|
AXIS BANK(607153)
|
|
2
|
MERKANAM
|
TN-04-012-026-026/1483
(KOONIMEDU)
|
2904012000NRG23191220223493307
|
19/12/2022
|
Suman
|
2904012WL114484
|
Suman
|
00415
|
SBIN0007605
|
760
|
760
|
Processed
|
01/02/2023
|
|
018559202
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-026-026/275
(KOONIMEDU)
|
2904012000NRG23191220223493311
|
19/12/2022
|
Kuppu
|
2904012WL114484
|
Kuppu
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-026-026/281
(KOONIMEDU)
|
2904012000NRG23191220223493312
|
19/12/2022
|
JOTHI.S
|
2904012WL114484
|
JOTHI.S
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
JOTHI.S
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-026-026/357
(KOONIMEDU)
|
2904012000NRG23191220223493313
|
19/12/2022
|
KASTHURI.J
|
2904012WL114484
|
KASTHURI.J
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
KASTHURI.J
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-026-026/932
(KOONIMEDU)
|
2904012000NRG23191220223493315
|
19/12/2022
|
Kumutha
|
2904012WL114484
|
Kumutha
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-026-026/967
(KOONIMEDU)
|
2904012000NRG23191220223493316
|
19/12/2022
|
Bakkiyalakshmi
|
2904012WL114484
|
Bakkiyalakshmi
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Bakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-026-028/1165
(KOONIMEDU)
|
2904012000NRG23191220223493317
|
19/12/2022
|
Saranya
|
2904012WL114484
|
Saranya
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-026-028/1167
(KOONIMEDU)
|
2904012000NRG23191220223493318
|
19/12/2022
|
Saranya
|
2904012WL114484
|
Saranya
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MERKANAM
|
TN-04-012-026-030/1313
(KOONIMEDU)
|
2904012000NRG23191220223493320
|
19/12/2022
|
Susila
|
2904012WL114484
|
Susila
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-026-030/1492
(KOONIMEDU)
|
2904012000NRG23191220223493321
|
19/12/2022
|
Vaitheeswari
|
2904012WL114484
|
Vaitheeswari
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vaitheeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-026-026/1466
(KOONIMEDU)
|
2904012000NRG23191220223493306
|
19/12/2022
|
Saranya
|
2904012WL114484
|
Saranya
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
01/02/2023
|
|
018559202
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|