|
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-04-012-028-001/204-A
(KURUR)
|
2904012000NRG23300920222467901
|
30/09/2022
|
Kamalam
|
2904012WL083799
|
Kamalam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-028-028/128
(KURUR)
|
2904012000NRG23300920222467894
|
30/09/2022
|
Ganthi
|
2904012WL083797
|
Ganthi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MERKANAM
|
TN-04-012-028-028/19
(KURUR)
|
2904012000NRG23300920222468434
|
30/09/2022
|
Ramani
|
2904012WL083814
|
Ramani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-028-028/219-A
(KURUR)
|
2904012000NRG23300920222467723
|
30/09/2022
|
kuppu
|
2904012WL083786
|
kuppu
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-028-028/322
(KURUR)
|
2904012000NRG23300920222467731
|
30/09/2022
|
Kamala
|
2904012WL083790
|
Kamala
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-028-028/387
(KURUR)
|
2904012000NRG23300920222467820
|
30/09/2022
|
Raganathan
|
2904012WL083794
|
Raganathan
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Raganathan
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-028-028/423
(KURUR)
|
2904012000NRG23300920222467902
|
30/09/2022
|
Nivatha
|
2904012WL083799
|
Nivatha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nivatha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-028-028/85
(KURUR)
|
2904012000NRG23300920222468165
|
30/09/2022
|
Pattu
|
2904012WL083801
|
Pattu
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-028-028/92
(KURUR)
|
2904012000NRG23300920222468259
|
30/09/2022
|
Lakshmi
|
2904012WL083807
|
Lakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-028-028/94
(KURUR)
|
2904012000NRG23300920222468432
|
30/09/2022
|
subdhari
|
2904012WL083813
|
subdhari
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
subdhari
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-028-028/94
(KURUR)
|
2904012000NRG23300920222468433
|
30/09/2022
|
velu
|
2904012WL083813
|
velu
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
velu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|