|
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-04-012-025-001/413-A
(KOLATHUR)
|
2904012000NRG23240820221955652
|
24/08/2022
|
Sutha
|
2904012WL066930
|
Sutha
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-025-025/143
(KOLATHUR)
|
2904012000NRG23240820221955607
|
24/08/2022
|
Solaiyammal
|
2904012WL066920
|
Solaiyammal
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-025-025/152
(KOLATHUR)
|
2904012000NRG23240820221955660
|
24/08/2022
|
Kathirvel
|
2904012WL066934
|
Kathirvel
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kathirvel
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-025-025/152
(KOLATHUR)
|
2904012000NRG23240820221955659
|
24/08/2022
|
Sarasu
|
2904012WL066934
|
Sarasu
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-025-025/207
(KOLATHUR)
|
2904012000NRG23240820221955609
|
24/08/2022
|
Rani
|
2904012WL066922
|
Rani
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-025-025/253
(KOLATHUR)
|
2904012000NRG23240820221955656
|
24/08/2022
|
Sakthivel
|
2904012WL066932
|
Sakthivel
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-025-025/253
(KOLATHUR)
|
2904012000NRG23240820221955655
|
24/08/2022
|
Uma
|
2904012WL066932
|
Uma
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-025-025/269
(KOLATHUR)
|
2904012000NRG23240820221955610
|
24/08/2022
|
VASUGI
|
2904012WL066923
|
VASUGI
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-025-025/293
(KOLATHUR)
|
2904012000NRG23240820221955654
|
24/08/2022
|
Devi
|
2904012WL066931
|
Devi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-025-025/306
(KOLATHUR)
|
2904012000NRG23240820221955663
|
24/08/2022
|
Sengeni
|
2904012WL066936
|
Sengeni
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-025-025/310
(KOLATHUR)
|
2904012000NRG23240820221955658
|
24/08/2022
|
Krinamoorthi
|
2904012WL066933
|
Krinamoorthi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Krinamoorthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-025-025/310
(KOLATHUR)
|
2904012000NRG23240820221955657
|
24/08/2022
|
Vimala
|
2904012WL066933
|
Vimala
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-025-025/404
(KOLATHUR)
|
2904012000NRG23240820221955615
|
24/08/2022
|
Anjalai
|
2904012WL066928
|
Anjalai
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-025-025/404
(KOLATHUR)
|
2904012000NRG23240820221955616
|
24/08/2022
|
Veerasamy
|
2904012WL066928
|
Veerasamy
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Veerasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-025-025/434
(KOLATHUR)
|
2904012000NRG23240820221955613
|
24/08/2022
|
Kamalam
|
2904012WL066926
|
Kamalam
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-025-025/98
(KOLATHUR)
|
2904012000NRG23240820221955612
|
24/08/2022
|
Chanthira
|
2904012WL066925
|
Chanthira
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|