|
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-04-012-042-042/105
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221833
|
26/11/2022
|
Dhanam
|
2904012WL106984
|
Dhanam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-042-005/802
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221830
|
26/11/2022
|
Kamala
|
2904012WL106984
|
Kamala
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-042-042/104
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221832
|
26/11/2022
|
Manjula
|
2904012WL106984
|
Manjula
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-042-042/106
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221834
|
26/11/2022
|
Muthammal
|
2904012WL106984
|
Muthammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-042-042/110
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221836
|
26/11/2022
|
Kasdhuri
|
2904012WL106984
|
Kasdhuri
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kasdhuri
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-042-042/112
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221837
|
26/11/2022
|
Malliga
|
2904012WL106984
|
Malliga
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-042-042/113
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221838
|
26/11/2022
|
Athilakshmi
|
2904012WL106984
|
Athilakshmi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-042-042/117
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221839
|
26/11/2022
|
Manimakali
|
2904012WL106984
|
Manimakali
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manimakali
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-042-042/118
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221840
|
26/11/2022
|
Ellammal
|
2904012WL106984
|
Ellammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-042-042/121
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221841
|
26/11/2022
|
Bakkiyalakshmi
|
2904012WL106984
|
Bakkiyalakshmi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-042-042/130
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221842
|
26/11/2022
|
Valli
|
2904012WL106984
|
Valli
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-042-042/131
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221843
|
26/11/2022
|
Sampavathi
|
2904012WL106984
|
Sampavathi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sampavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-042-042/515
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221844
|
26/11/2022
|
Valli
|
2904012WL106984
|
Valli
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-042-042/530
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221845
|
26/11/2022
|
Chithara
|
2904012WL106984
|
Chithara
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-042-042/602
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221846
|
26/11/2022
|
Kanniyammal
|
2904012WL106984
|
Kanniyammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-042-042/626
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221847
|
26/11/2022
|
Kanimozi
|
2904012WL106984
|
Kanimozi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanimozi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-042-042/717-A
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221848
|
26/11/2022
|
Rena
|
2904012WL106984
|
Rena
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|