|
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-04-012-034-034/13
(NAGAR)
|
2904012000NRG23040320234495430
|
06/03/2023
|
Piraba
|
2904012WL136155
|
Piraba
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Piraba
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-034-034/260
(NAGAR)
|
2904012000NRG23040320234495422
|
06/03/2023
|
Anchalai
|
2904012WL136154
|
Anchalai
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-034-034/291
(NAGAR)
|
2904012000NRG23040320234495423
|
06/03/2023
|
Pushba
|
2904012WL136154
|
Pushba
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pushba
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-034-034/291
(NAGAR)
|
2904012000NRG23040320234495425
|
06/03/2023
|
Selvi
|
2904012WL136154
|
Selvi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-034-034/291
(NAGAR)
|
2904012000NRG23040320234495424
|
06/03/2023
|
Subrayan
|
2904012WL136154
|
Subrayan
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Subrayan
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-034-034/338
(NAGAR)
|
2904012000NRG23040320234495426
|
06/03/2023
|
Jayalatchmi
|
2904012WL136154
|
Jayalatchmi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayalatchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-034-034/338
(NAGAR)
|
2904012000NRG23040320234495427
|
06/03/2023
|
Thiruvangadam
|
2904012WL136154
|
Thiruvangadam
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thiruvangadam
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-034-034/454
(NAGAR)
|
2904012000NRG23040320234495431
|
06/03/2023
|
Devagi
|
2904012WL136155
|
Devagi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-034-034/528
(NAGAR)
|
2904012000NRG23040320234495432
|
06/03/2023
|
Mariyammal
|
2904012WL136155
|
Mariyammal
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-034-034/57
(NAGAR)
|
2904012000NRG23040320234495429
|
06/03/2023
|
Kalidoos
|
2904012WL136154
|
Kalidoos
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalidoos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-034-034/57
(NAGAR)
|
2904012000NRG23040320234495428
|
06/03/2023
|
Kanniammal
|
2904012WL136154
|
Kanniammal
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-034-034/67
(NAGAR)
|
2904012000NRG23040320234495433
|
06/03/2023
|
kaliyammal
|
2904012WL136155
|
kaliyammal
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|