|
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-04-012-052-002/22
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215344
|
14/07/2022
|
Egavalli
|
2904012WL042450
|
Egavalli
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-052-052/174
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215345
|
14/07/2022
|
Vasantha
|
2904012WL042450
|
Vasantha
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-052-052/175
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215346
|
14/07/2022
|
Padma
|
2904012WL042450
|
Padma
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-052-052/177
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215347
|
14/07/2022
|
Indra
|
2904012WL042450
|
Indra
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-052-052/178
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215348
|
14/07/2022
|
Kamsala
|
2904012WL042450
|
Kamsala
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-052-052/182
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215349
|
14/07/2022
|
Kalaiyarasi
|
2904012WL042450
|
Kalaiyarasi
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-052-052/184
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215350
|
14/07/2022
|
Kanda
|
2904012WL042450
|
Kanda
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanda
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-052-052/192
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215351
|
14/07/2022
|
Malar
|
2904012WL042450
|
Malar
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-052-052/193
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215352
|
14/07/2022
|
Lakshmi
|
2904012WL042450
|
Lakshmi
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-052-052/202
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215353
|
14/07/2022
|
Radha
|
2904012WL042450
|
Radha
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-052-052/209
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215354
|
14/07/2022
|
Govindammal
|
2904012WL042450
|
Govindammal
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-052-052/214
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215356
|
14/07/2022
|
Mariyammal
|
2904012WL042450
|
Mariyammal
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-052-052/221
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215357
|
14/07/2022
|
Navaneetham
|
2904012WL042450
|
Navaneetham
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-052-052/226
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215358
|
14/07/2022
|
Navammal
|
2904012WL042450
|
Navammal
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-052-052/241
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215359
|
14/07/2022
|
Vanitha
|
2904012WL042450
|
Vanitha
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-052-052/246
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215360
|
14/07/2022
|
Chinnammal
|
2904012WL042450
|
Chinnammal
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-052-052/283
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215361
|
14/07/2022
|
Varnamuthu
|
2904012WL042450
|
Varnamuthu
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Varnamuthu
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-052-052/287
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215362
|
14/07/2022
|
Rani
|
2904012WL042450
|
Rani
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-052-052/293
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215363
|
14/07/2022
|
Dhanam
|
2904012WL042450
|
Dhanam
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-052-052/294
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215364
|
14/07/2022
|
Sarasu
|
2904012WL042450
|
Sarasu
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-052-052/308
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215365
|
14/07/2022
|
Kishtammal
|
2904012WL042450
|
Kishtammal
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kishtammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MERKANAM
|
TN-04-012-052-052/323
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215366
|
14/07/2022
|
Suguna
|
2904012WL042450
|
Suguna
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-052-052/337-B
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215367
|
14/07/2022
|
Raani
|
2904012WL042450
|
Raani
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Raani
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-052-052/342
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215369
|
14/07/2022
|
Ambiga
|
2904012WL042450
|
Ambiga
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-052-053/348
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215371
|
14/07/2022
|
Suganya
|
2904012WL042450
|
Suganya
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-052-053/349
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215372
|
14/07/2022
|
Bavani
|
2904012WL042450
|
Bavani
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-052-053/351
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215373
|
14/07/2022
|
Sowmiya
|
2904012WL042450
|
Sowmiya
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sowmiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-052-053/359
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215374
|
14/07/2022
|
Prema
|
2904012WL042450
|
Prema
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-052-053/366
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215375
|
14/07/2022
|
Prema
|
2904012WL042450
|
Prema
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-052-053/373
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215376
|
14/07/2022
|
Udaya
|
2904012WL042450
|
Udaya
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Udaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-052-053/378
(VADAKOTTIPPAKKAM)
|
2904012000NRG23140720221215377
|
14/07/2022
|
priya
|
2904012WL042450
|
priya
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|