|
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-04-012-022-006/1180
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057688
|
11/11/2022
|
Mathi E
|
2904012WL101081
|
Mathi E
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mathi E
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-022-001/1266
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057665
|
11/11/2022
|
Sudha
|
2904012WL101081
|
Sudha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-022-001/1491
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057667
|
11/11/2022
|
Kalaiselvi
|
2904012WL101081
|
Kalaiselvi
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-022-001/1724
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057668
|
11/11/2022
|
Amala
|
2904012WL101081
|
Amala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-022-006/1072
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057674
|
11/11/2022
|
Kasthuri
|
2904012WL101081
|
Kasthuri
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-022-006/1095
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057677
|
11/11/2022
|
Kanjana
|
2904012WL101081
|
Kanjana
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanjana
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-022-006/1099
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057678
|
11/11/2022
|
Vijayalakshmi
|
2904012WL101081
|
Vijayalakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-022-006/1106
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057679
|
11/11/2022
|
Mangalam
|
2904012WL101081
|
Mangalam
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-022-006/1110
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057680
|
11/11/2022
|
Kanchana
|
2904012WL101081
|
Kanchana
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-022-006/1133
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057681
|
11/11/2022
|
Pushpa
|
2904012WL101081
|
Pushpa
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-022-006/1148
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057682
|
11/11/2022
|
Athilakshmi
|
2904012WL101081
|
Athilakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-022-006/1155
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057683
|
11/11/2022
|
Manjula
|
2904012WL101081
|
Manjula
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-022-006/1195
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057690
|
11/11/2022
|
Jayamathi
|
2904012WL101081
|
Jayamathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayamathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-022-006/1479
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057691
|
11/11/2022
|
Pushpa
|
2904012WL101081
|
Pushpa
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-022-008/1506
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057692
|
11/11/2022
|
Suguna
|
2904012WL101081
|
Suguna
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-022-008/407
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057695
|
11/11/2022
|
Paramasivam
|
2904012WL101081
|
Paramasivam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-022-022/107
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057700
|
11/11/2022
|
Muniyammal
|
2904012WL101081
|
Muniyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-022-022/1079
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057701
|
11/11/2022
|
Chitra
|
2904012WL101081
|
Chitra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-022-022/1101
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057702
|
11/11/2022
|
Rasammal
|
2904012WL101081
|
Rasammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MERKANAM
|
TN-04-012-022-022/1137
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057707
|
11/11/2022
|
Malar
|
2904012WL101081
|
Malar
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
MERKANAM
|
TN-04-012-022-022/1186
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057710
|
11/11/2022
|
Porkilai
|
2904012WL101081
|
Porkilai
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Porkilai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-022-022/1269-A
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057712
|
11/11/2022
|
Aravalli
|
2904012WL101081
|
Aravalli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-022-022/1310
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057717
|
11/11/2022
|
Jayasudha
|
2904012WL101081
|
Jayasudha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayasudha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-022-022/1340
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057718
|
11/11/2022
|
Valarmathi
|
2904012WL101081
|
Valarmathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-022-022/440
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057720
|
11/11/2022
|
Chandra
|
2904012WL101081
|
Chandra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MERKANAM
|
TN-04-012-022-022/466
(KILPUTHUPPATTU)
|
2904012000NRG23111120223057721
|
11/11/2022
|
Amutha
|
2904012WL101081
|
Amutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|