|
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-04-012-015-015/107
(ERAIYANUR)
|
2904012000NRG23081020222573587
|
10/10/2022
|
Rani
|
2904012WL086803
|
Rani
|
00176
|
IDIB000T023
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-015-015/144
(ERAIYANUR)
|
2904012000NRG23081020222573588
|
10/10/2022
|
Manjula
|
2904012WL086803
|
Manjula
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-015-015/146
(ERAIYANUR)
|
2904012000NRG23081020222573589
|
10/10/2022
|
Devi
|
2904012WL086803
|
Devi
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-015-015/149
(ERAIYANUR)
|
2904012000NRG23081020222573590
|
10/10/2022
|
Ananthi
|
2904012WL086803
|
Ananthi
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-015-015/151
(ERAIYANUR)
|
2904012000NRG23081020222573591
|
10/10/2022
|
Pachayammal
|
2904012WL086803
|
Pachayammal
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-015-015/152
(ERAIYANUR)
|
2904012000NRG23081020222573592
|
10/10/2022
|
Govinthammal
|
2904012WL086803
|
Govinthammal
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-015-015/287
(ERAIYANUR)
|
2904012000NRG23081020222573594
|
10/10/2022
|
Mannammal
|
2904012WL086803
|
Mannammal
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-015-015/328
(ERAIYANUR)
|
2904012000NRG23081020222573595
|
10/10/2022
|
Neela
|
2904012WL086803
|
Neela
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Neela
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-015-015/540
(ERAIYANUR)
|
2904012000NRG23081020222573596
|
10/10/2022
|
Rajeshwari
|
2904012WL086803
|
Rajeshwari
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-015-015/634
(ERAIYANUR)
|
2904012000NRG23081020222573597
|
10/10/2022
|
Alamelu
|
2904012WL086803
|
Alamelu
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-015-015/651
(ERAIYANUR)
|
2904012000NRG23081020222573598
|
10/10/2022
|
Chitra
|
2904012WL086803
|
Chitra
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|