|
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-04-012-034-034/112
(NAGAR)
|
2904012000NRG23120920222235843
|
12/09/2022
|
Agilandam
|
2904012WL075442
|
Agilandam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
Agilandam
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-034-034/119
(NAGAR)
|
2904012000NRG23120920222235844
|
12/09/2022
|
Sekar
|
2904012WL075442
|
Sekar
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-034-034/135
(NAGAR)
|
2904012000NRG23120920222235845
|
12/09/2022
|
Rajammbal
|
2904012WL075442
|
Rajammbal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajammbal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-034-034/221
(NAGAR)
|
2904012000NRG23120920222235846
|
12/09/2022
|
Srinivasan
|
2904012WL075442
|
Srinivasan
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-034-034/234
(NAGAR)
|
2904012000NRG23120920222235848
|
12/09/2022
|
Anjalai
|
2904012WL075442
|
Anjalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-034-034/281
(NAGAR)
|
2904012000NRG23120920222235849
|
12/09/2022
|
Jeeva
|
2904012WL075442
|
Jeeva
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-034-034/366
(NAGAR)
|
2904012000NRG23120920222235851
|
12/09/2022
|
Rajeshwari
|
2904012WL075442
|
Rajeshwari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-034-034/394
(NAGAR)
|
2904012000NRG23120920222235852
|
12/09/2022
|
Angammal
|
2904012WL075442
|
Angammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-034-034/517
(NAGAR)
|
2904012000NRG23120920222235853
|
12/09/2022
|
Ayyanar
|
2904012WL075442
|
Ayyanar
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ayyanar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-034-034/728
(NAGAR)
|
2904012000NRG23120920222235855
|
12/09/2022
|
Nagavalli
|
2904012WL075442
|
Nagavalli
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-034-034/739
(NAGAR)
|
2904012000NRG23120920222235856
|
12/09/2022
|
Vennila
|
2904012WL075442
|
Vennila
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|