|
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-04-012-042-005/782
(PUDHUPAKKAM .M)
|
2904012000NRG23290720221505078
|
30/07/2022
|
Kanjana
|
2904012WL052713
|
Kanjana
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanjana
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-042-005/831
(PUDHUPAKKAM .M)
|
2904012000NRG23290720221505076
|
30/07/2022
|
Annadhuri
|
2904012WL052711
|
Annadhuri
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Annadhuri
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-042-007/835
(PUDHUPAKKAM .M)
|
2904012000NRG23290720221505085
|
30/07/2022
|
Santhi
|
2904012WL052718
|
Santhi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-042-042/102
(PUDHUPAKKAM .M)
|
2904012000NRG23290720221505072
|
30/07/2022
|
Lalitha
|
2904012WL052710
|
Lalitha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-042-042/109
(PUDHUPAKKAM .M)
|
2904012000NRG23290720221504938
|
30/07/2022
|
Dhanalakshmi
|
2904012WL052697
|
Dhanalakshmi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-042-042/118
(PUDHUPAKKAM .M)
|
2904012000NRG23290720221505083
|
30/07/2022
|
Ellammal
|
2904012WL052716
|
Ellammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-042-042/217
(PUDHUPAKKAM .M)
|
2904012000NRG23290720221504946
|
30/07/2022
|
Latha k
|
2904012WL052705
|
Latha k
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Latha k
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-042-042/24
(PUDHUPAKKAM .M)
|
2904012000NRG23290720221504934
|
30/07/2022
|
Mallika
|
2904012WL052693
|
Mallika
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-042-042/266
(PUDHUPAKKAM .M)
|
2904012000NRG23290720221504944
|
30/07/2022
|
Ponniyammal
|
2904012WL052703
|
Ponniyammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-042-042/294
(PUDHUPAKKAM .M)
|
2904012000NRG23290720221505084
|
30/07/2022
|
Amutha
|
2904012WL052717
|
Amutha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-042-042/301
(PUDHUPAKKAM .M)
|
2904012000NRG23290720221504941
|
30/07/2022
|
Malliga
|
2904012WL052700
|
Malliga
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-042-042/353
(PUDHUPAKKAM .M)
|
2904012000NRG23290720221504940
|
30/07/2022
|
Jaya
|
2904012WL052699
|
Jaya
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-042-042/411
(PUDHUPAKKAM .M)
|
2904012000NRG23290720221504939
|
30/07/2022
|
Thiyalnayaki
|
2904012WL052698
|
Thiyalnayaki
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-042-042/541
(PUDHUPAKKAM .M)
|
2904012000NRG23290720221505073
|
30/07/2022
|
Pattu
|
2904012WL052710
|
Pattu
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-042-042/564
(PUDHUPAKKAM .M)
|
2904012000NRG23290720221504943
|
30/07/2022
|
Chelliyammal
|
2904012WL052702
|
Chelliyammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chelliyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-042-042/626
(PUDHUPAKKAM .M)
|
2904012000NRG23290720221505074
|
30/07/2022
|
Kanimozi
|
2904012WL052710
|
Kanimozi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanimozi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-042-042/63
(PUDHUPAKKAM .M)
|
2904012000NRG23290720221504936
|
30/07/2022
|
Seetha
|
2904012WL052695
|
Seetha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|