|
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-04-012-032-032/2971
(NADUKUPPAM)
|
2904012000NRG23170220234240866
|
17/02/2023
|
Premkumar
|
2904012WL130894
|
Premkumar
|
00415
|
SBIN0007850
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Premkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-032-006/117
(NADUKUPPAM)
|
2904012000NRG23170220234240858
|
17/02/2023
|
Thatchayani
|
2904012WL130894
|
Thatchayani
|
00415
|
SBIN0009584
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thatchayani
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-032-006/1681
(NADUKUPPAM)
|
2904012000NRG23170220234240859
|
17/02/2023
|
Poongodi
|
2904012WL130894
|
Poongodi
|
00415
|
SBIN0009584
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-032-006/2
(NADUKUPPAM)
|
2904012000NRG23170220234240860
|
17/02/2023
|
Jegadeshwari
|
2904012WL130894
|
Jegadeshwari
|
00415
|
SBIN0009584
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jegadeshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-032-006/205
(NADUKUPPAM)
|
2904012000NRG23170220234240861
|
17/02/2023
|
Shanker
|
2904012WL130894
|
Shanker
|
00415
|
SBIN0009584
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Shanker
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-032-006/212
(NADUKUPPAM)
|
2904012000NRG23170220234240862
|
17/02/2023
|
Porkalai
|
2904012WL130894
|
Porkalai
|
00415
|
SBIN0009584
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-032-032/1182
(NADUKUPPAM)
|
2904012000NRG23170220234240863
|
17/02/2023
|
Anjalai
|
2904012WL130894
|
Anjalai
|
00415
|
SBIN0009584
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-032-032/1360
(NADUKUPPAM)
|
2904012000NRG23170220234240864
|
17/02/2023
|
Kaliyappan
|
2904012WL130894
|
Kaliyappan
|
00415
|
SBIN0009584
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kaliyappan
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-032-032/1361
(NADUKUPPAM)
|
2904012000NRG23170220234240865
|
17/02/2023
|
Pathmapriya
|
2904012WL130894
|
Pathmapriya
|
00415
|
SBIN0009584
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pathmapriya
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-032-032/562
(NADUKUPPAM)
|
2904012000NRG23170220234240868
|
17/02/2023
|
Sulochana
|
2904012WL130894
|
Sulochana
|
00415
|
SBIN0009584
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-032-032/565
(NADUKUPPAM)
|
2904012000NRG23170220234240869
|
17/02/2023
|
Theerthabathy
|
2904012WL130894
|
Theerthabathy
|
00415
|
SBIN0009584
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Theerthabathy
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-032-032/614
(NADUKUPPAM)
|
2904012000NRG23170220234240870
|
17/02/2023
|
Thilagavathy
|
2904012WL130894
|
Thilagavathy
|
00415
|
SBIN0009584
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-032-032/696
(NADUKUPPAM)
|
2904012000NRG23170220234240871
|
17/02/2023
|
Sumathi
|
2904012WL130894
|
Sumathi
|
00415
|
SBIN0009584
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-032-032/706
(NADUKUPPAM)
|
2904012000NRG23170220234240872
|
17/02/2023
|
Selvi
|
2904012WL130894
|
Selvi
|
00415
|
SBIN0009584
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-032-032/746
(NADUKUPPAM)
|
2904012000NRG23170220234240873
|
17/02/2023
|
Sarathammbal
|
2904012WL130894
|
Sarathammbal
|
00415
|
SBIN0009584
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sarathammbal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-032-032/860
(NADUKUPPAM)
|
2904012000NRG23170220234240874
|
17/02/2023
|
Indhira
|
2904012WL130894
|
Indhira
|
00415
|
SBIN0009584
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-032-032/873
(NADUKUPPAM)
|
2904012000NRG23170220234240875
|
17/02/2023
|
Sundhari
|
2904012WL130894
|
Sundhari
|
00415
|
SBIN0009584
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
18
|
MERKANAM
|
TN-04-012-032-032/2973
(NADUKUPPAM)
|
2904012000NRG23170220234240867
|
17/02/2023
|
Gopal
|
2904012WL130894
|
Gopal
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|