|
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)
|
2904012000NRG23160820221834603
|
16/08/2022
|
Sutha
|
2904012WL063025
|
Sutha
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-025-025/143
(KOLATHUR)
|
2904012000NRG23160820221834348
|
16/08/2022
|
Solaiyammal
|
2904012WL063011
|
Solaiyammal
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-025-025/207
(KOLATHUR)
|
2904012000NRG23160820221834448
|
16/08/2022
|
Rani
|
2904012WL063015
|
Rani
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-025-025/253
(KOLATHUR)
|
2904012000NRG23160820221834669
|
16/08/2022
|
Sakthivel
|
2904012WL063028
|
Sakthivel
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-025-025/269
(KOLATHUR)
|
2904012000NRG23160820221834449
|
16/08/2022
|
VASUGI
|
2904012WL063016
|
VASUGI
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-025-025/293
(KOLATHUR)
|
2904012000NRG23160820221834604
|
16/08/2022
|
Devi
|
2904012WL063026
|
Devi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-025-025/310
(KOLATHUR)
|
2904012000NRG23160820221834670
|
16/08/2022
|
Vimala
|
2904012WL063029
|
Vimala
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-025-025/404
(KOLATHUR)
|
2904012000NRG23160820221834601
|
16/08/2022
|
Anjalai
|
2904012WL063024
|
Anjalai
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-025-025/404
(KOLATHUR)
|
2904012000NRG23160820221834602
|
16/08/2022
|
Veerasamy
|
2904012WL063024
|
Veerasamy
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-025-025/434
(KOLATHUR)
|
2904012000NRG23160820221834599
|
16/08/2022
|
Kamalam
|
2904012WL063022
|
Kamalam
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-025-025/98
(KOLATHUR)
|
2904012000NRG23160820221834497
|
16/08/2022
|
Chanthira
|
2904012WL063018
|
Chanthira
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|