|
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-04-012-015-015/606
(ERAIYANUR)
|
2904012000NRG23290720221504375
|
30/07/2022
|
Aruna
|
2904012WL052641
|
Aruna
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Aruna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-015-015/325
(ERAIYANUR)
|
2904012000NRG23290720221504366
|
30/07/2022
|
Suguna
|
2904012WL052641
|
Suguna
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-015-015/489
(ERAIYANUR)
|
2904012000NRG23290720221504367
|
30/07/2022
|
Anjalai
|
2904012WL052641
|
Anjalai
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-015-015/489
(ERAIYANUR)
|
2904012000NRG23290720221504368
|
30/07/2022
|
Arokyameri
|
2904012WL052641
|
Arokyameri
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Arokyameri
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-015-015/490
(ERAIYANUR)
|
2904012000NRG23290720221504369
|
30/07/2022
|
Rani
|
2904012WL052641
|
Rani
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-015-015/501
(ERAIYANUR)
|
2904012000NRG23290720221504370
|
30/07/2022
|
Anitha
|
2904012WL052641
|
Anitha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-015-015/503
(ERAIYANUR)
|
2904012000NRG23290720221504371
|
30/07/2022
|
Ammu
|
2904012WL052641
|
Ammu
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-015-015/554
(ERAIYANUR)
|
2904012000NRG23290720221504373
|
30/07/2022
|
Amsaveni
|
2904012WL052641
|
Amsaveni
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-015-015/555
(ERAIYANUR)
|
2904012000NRG23290720221504374
|
30/07/2022
|
Amirtham
|
2904012WL052641
|
Amirtham
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-015-015/618
(ERAIYANUR)
|
2904012000NRG23290720221504376
|
30/07/2022
|
Rani
|
2904012WL052641
|
Rani
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-015-015/654
(ERAIYANUR)
|
2904012000NRG23290720221504377
|
30/07/2022
|
Mari
|
2904012WL052641
|
Mari
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-015-015/659
(ERAIYANUR)
|
2904012000NRG23290720221504378
|
30/07/2022
|
Vasantha
|
2904012WL052641
|
Vasantha
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-015-015/660
(ERAIYANUR)
|
2904012000NRG23290720221504379
|
30/07/2022
|
Vimala
|
2904012WL052641
|
Vimala
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vimala
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-015-015/661
(ERAIYANUR)
|
2904012000NRG23290720221504380
|
30/07/2022
|
Rajakumari
|
2904012WL052641
|
Rajakumari
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
15
|
MERKANAM
|
TN-04-012-015-015/670
(ERAIYANUR)
|
2904012000NRG23290720221504381
|
30/07/2022
|
Neela
|
2904012WL052641
|
Neela
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-015-015/671
(ERAIYANUR)
|
2904012000NRG23290720221504382
|
30/07/2022
|
Velankanni
|
2904012WL052641
|
Velankanni
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-015-015/672
(ERAIYANUR)
|
2904012000NRG23290720221504383
|
30/07/2022
|
Lakshmi
|
2904012WL052641
|
Lakshmi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-015-015/685
(ERAIYANUR)
|
2904012000NRG23290720221504384
|
30/07/2022
|
Mahalakshmi
|
2904012WL052641
|
Mahalakshmi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-015-015/81
(ERAIYANUR)
|
2904012000NRG23290720221504385
|
30/07/2022
|
Susila
|
2904012WL052641
|
Susila
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-015-015/93
(ERAIYANUR)
|
2904012000NRG23290720221504386
|
30/07/2022
|
Suguna
|
2904012WL052641
|
Suguna
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|