|
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-04-012-045-045/13
(SIRUVADI)
|
2904012000NRG23150720221221441
|
15/07/2022
|
Ilavarasi
|
2904012WL042887
|
Ilavarasi
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-045-045/13
(SIRUVADI)
|
2904012000NRG23150720221221440
|
15/07/2022
|
Santha
|
2904012WL042887
|
Santha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-045-045/196
(SIRUVADI)
|
2904012000NRG23150720221221442
|
15/07/2022
|
Jothilakshmi
|
2904012WL042887
|
Jothilakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-045-045/32
(SIRUVADI)
|
2904012000NRG23150720221221443
|
15/07/2022
|
Malar
|
2904012WL042887
|
Malar
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-045-045/4
(SIRUVADI)
|
2904012000NRG23150720221221445
|
15/07/2022
|
Thirumalli
|
2904012WL042887
|
Thirumalli
|
00415
|
SBIN0007850
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MERKANAM
|
TN-04-012-045-045/481
(SIRUVADI)
|
2904012000NRG23150720221221446
|
15/07/2022
|
Ponniyammal
|
2904012WL042887
|
Ponniyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-045-045/511
(SIRUVADI)
|
2904012000NRG23150720221221447
|
15/07/2022
|
Sasikala
|
2904012WL042887
|
Sasikala
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-045-045/584
(SIRUVADI)
|
2904012000NRG23150720221221449
|
15/07/2022
|
Santha
|
2904012WL042887
|
Santha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-045-045/611
(SIRUVADI)
|
2904012000NRG23150720221221451
|
15/07/2022
|
Sulochana
|
2904012WL042887
|
Sulochana
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-045-045/627
(SIRUVADI)
|
2904012000NRG23150720221221452
|
15/07/2022
|
Rashima
|
2904012WL042887
|
Rashima
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rashima
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-045-045/633
(SIRUVADI)
|
2904012000NRG23150720221221453
|
15/07/2022
|
Sumathi
|
2904012WL042887
|
Sumathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-045-045/636
(SIRUVADI)
|
2904012000NRG23150720221221454
|
15/07/2022
|
Anusuya
|
2904012WL042887
|
Anusuya
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-045-045/642
(SIRUVADI)
|
2904012000NRG23150720221221456
|
15/07/2022
|
Radha
|
2904012WL042887
|
Radha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-045-045/647
(SIRUVADI)
|
2904012000NRG23150720221221457
|
15/07/2022
|
Sudha
|
2904012WL042887
|
Sudha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-045-045/652-A
(SIRUVADI)
|
2904012000NRG23150720221221459
|
15/07/2022
|
Kalaivani
|
2904012WL042887
|
Kalaivani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-045-045/688
(SIRUVADI)
|
2904012000NRG23150720221221460
|
15/07/2022
|
Parimala
|
2904012WL042887
|
Parimala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-045-045/705
(SIRUVADI)
|
2904012000NRG23150720221221461
|
15/07/2022
|
Kannikan
|
2904012WL042887
|
Kannikan
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannikan
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-045-045/774
(SIRUVADI)
|
2904012000NRG23150720221221462
|
15/07/2022
|
Hasina
|
2904012WL042887
|
Hasina
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Hasina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-045-045/81
(SIRUVADI)
|
2904012000NRG23150720221221463
|
15/07/2022
|
Tamilarasi
|
2904012WL042887
|
Tamilarasi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-045-045/819
(SIRUVADI)
|
2904012000NRG23150720221221464
|
15/07/2022
|
Ramasamy
|
2904012WL042887
|
Ramasamy
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-045-045/822
(SIRUVADI)
|
2904012000NRG23150720221221465
|
15/07/2022
|
Gowri
|
2904012WL042887
|
Gowri
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-045-045/834
(SIRUVADI)
|
2904012000NRG23150720221221466
|
15/07/2022
|
Habibagath
|
2904012WL042887
|
Habibagath
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Habibagath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-045-045/836
(SIRUVADI)
|
2904012000NRG23150720221221467
|
15/07/2022
|
Saraswathy
|
2904012WL042887
|
Saraswathy
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-045-047/804
(SIRUVADI)
|
2904012000NRG23150720221221474
|
15/07/2022
|
Tamilselvi
|
2904012WL042887
|
Tamilselvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27486
|
27486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28686
|
28686
|
|
|
|
|
|
|
|