|
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-04-012-025-001/528
(KOLATHUR)
|
2904012000NRG23300320235182326
|
30/03/2023
|
Sowmiya
|
2904012WL149286
|
Sowmiya
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sowmiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-025-001/541
(KOLATHUR)
|
2904012000NRG23300320235182327
|
30/03/2023
|
Sharmila
|
2904012WL149286
|
Sharmila
|
00415
|
SBIN0007850
|
630
|
630
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-025-001/545
(KOLATHUR)
|
2904012000NRG23300320235182328
|
30/03/2023
|
Kamsala
|
2904012WL149286
|
Kamsala
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-025-001/562
(KOLATHUR)
|
2904012000NRG23300320235182329
|
30/03/2023
|
Sujatha
|
2904012WL149286
|
Sujatha
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sujatha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-025-003/447
(KOLATHUR)
|
2904012000NRG23300320235182330
|
30/03/2023
|
Vasantha
|
2904012WL149286
|
Vasantha
|
00415
|
SBIN0007850
|
630
|
630
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-025-025/225
(KOLATHUR)
|
2904012000NRG23300320235182332
|
30/03/2023
|
Devaki
|
2904012WL149286
|
Devaki
|
00415
|
SBIN0007850
|
630
|
630
|
Processed
|
12/05/2023
|
|
020056895
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-025-025/254
(KOLATHUR)
|
2904012000NRG23300320235182333
|
30/03/2023
|
Indiragandhi
|
2904012WL149286
|
Indiragandhi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
Indiragandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-025-025/282
(KOLATHUR)
|
2904012000NRG23300320235182335
|
30/03/2023
|
Shanthi
|
2904012WL149286
|
Shanthi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-025-025/289
(KOLATHUR)
|
2904012000NRG23300320235182336
|
30/03/2023
|
Jayanthi
|
2904012WL149286
|
Jayanthi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-025-025/291
(KOLATHUR)
|
2904012000NRG23300320235182337
|
30/03/2023
|
Ponniyammal
|
2904012WL149286
|
Ponniyammal
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-025-025/316
(KOLATHUR)
|
2904012000NRG23300320235182338
|
30/03/2023
|
Ambiga
|
2904012WL149286
|
Ambiga
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-025-025/327
(KOLATHUR)
|
2904012000NRG23300320235182339
|
30/03/2023
|
Krishnaveni
|
2904012WL149286
|
Krishnaveni
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-025-025/336
(KOLATHUR)
|
2904012000NRG23300320235182340
|
30/03/2023
|
Athilakshmi
|
2904012WL149286
|
Athilakshmi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-025-025/359
(KOLATHUR)
|
2904012000NRG23300320235182341
|
30/03/2023
|
KAMALAM
|
2904012WL149286
|
KAMALAM
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-025-025/372
(KOLATHUR)
|
2904012000NRG23300320235182342
|
30/03/2023
|
Valarmathi
|
2904012WL149286
|
Valarmathi
|
00415
|
SBIN0007850
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-025-025/44
(KOLATHUR)
|
2904012000NRG23300320235182344
|
30/03/2023
|
Janagi
|
2904012WL149286
|
Janagi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-025-025/504
(KOLATHUR)
|
2904012000NRG23300320235182345
|
30/03/2023
|
Seetha
|
2904012WL149286
|
Seetha
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-025-025/509
(KOLATHUR)
|
2904012000NRG23300320235182346
|
30/03/2023
|
Devi
|
2904012WL149286
|
Devi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
19
|
MERKANAM
|
TN-04-012-025-003/527
(KOLATHUR)
|
2904012000NRG23300320235182331
|
30/03/2023
|
Vennila
|
2904012WL149286
|
Vennila
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|