|
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-04-012-034-034/146
(NAGAR)
|
2904012000NRG23290920222437962
|
29/09/2022
|
Vijaya
|
2904012WL082585
|
Vijaya
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-034-034/156
(NAGAR)
|
2904012000NRG23290920222437963
|
29/09/2022
|
Amsa
|
2904012WL082585
|
Amsa
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-034-034/158
(NAGAR)
|
2904012000NRG23290920222437964
|
29/09/2022
|
Saravanan
|
2904012WL082585
|
Saravanan
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-034-034/159
(NAGAR)
|
2904012000NRG23290920222437965
|
29/09/2022
|
Sivaprakasam
|
2904012WL082585
|
Sivaprakasam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Sivaprakasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-034-034/174
(NAGAR)
|
2904012000NRG23290920222437966
|
29/09/2022
|
Chinnakannu
|
2904012WL082585
|
Chinnakannu
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-034-034/189
(NAGAR)
|
2904012000NRG23290920222437967
|
29/09/2022
|
Maliga
|
2904012WL082585
|
Maliga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-034-034/202
(NAGAR)
|
2904012000NRG23290920222437968
|
29/09/2022
|
Poongodi
|
2904012WL082585
|
Poongodi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-034-034/324
(NAGAR)
|
2904012000NRG23290920222437969
|
29/09/2022
|
Davamani
|
2904012WL082585
|
Davamani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Davamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-034-034/375
(NAGAR)
|
2904012000NRG23290920222437970
|
29/09/2022
|
Govindammal
|
2904012WL082585
|
Govindammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-034-034/464
(NAGAR)
|
2904012000NRG23290920222437974
|
29/09/2022
|
Kamala
|
2904012WL082585
|
Kamala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-034-034/486
(NAGAR)
|
2904012000NRG23290920222437975
|
29/09/2022
|
Malar
|
2904012WL082585
|
Malar
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-034-034/530
(NAGAR)
|
2904012000NRG23290920222437976
|
29/09/2022
|
Selvi
|
2904012WL082585
|
Selvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-034-034/539
(NAGAR)
|
2904012000NRG23290920222437977
|
29/09/2022
|
Amutha
|
2904012WL082585
|
Amutha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-034-034/558
(NAGAR)
|
2904012000NRG23290920222437980
|
29/09/2022
|
Jayapriya
|
2904012WL082585
|
Jayapriya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayapriya
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-034-034/558
(NAGAR)
|
2904012000NRG23290920222437979
|
29/09/2022
|
Rajakumari
|
2904012WL082585
|
Rajakumari
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-034-034/612
(NAGAR)
|
2904012000NRG23290920222437981
|
29/09/2022
|
Valliammal
|
2904012WL082585
|
Valliammal
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-034-034/654
(NAGAR)
|
2904012000NRG23290920222437982
|
29/09/2022
|
Kasiammal
|
2904012WL082585
|
Kasiammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-034-034/663
(NAGAR)
|
2904012000NRG23290920222437983
|
29/09/2022
|
lAKSHMI
|
2904012WL082585
|
lAKSHMI
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
lAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-034-034/672
(NAGAR)
|
2904012000NRG23290920222437984
|
29/09/2022
|
Annapoorani
|
2904012WL082585
|
Annapoorani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Annapoorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-034-034/682
(NAGAR)
|
2904012000NRG23290920222437985
|
29/09/2022
|
Mageshwari
|
2904012WL082585
|
Mageshwari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-034-034/688
(NAGAR)
|
2904012000NRG23290920222437986
|
29/09/2022
|
Valarmathy
|
2904012WL082585
|
Valarmathy
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Valarmathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-034-034/713
(NAGAR)
|
2904012000NRG23290920222437988
|
29/09/2022
|
Tamilarasi
|
2904012WL082585
|
Tamilarasi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-034-034/732
(NAGAR)
|
2904012000NRG23290920222437989
|
29/09/2022
|
Balniyammal
|
2904012WL082585
|
Balniyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Balniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
24
|
MERKANAM
|
TN-04-012-034-034/55
(NAGAR)
|
2904012000NRG23290920222437978
|
29/09/2022
|
Lakshmikandham
|
2904012WL082585
|
Lakshmikandham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Lakshmikandham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|