|
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-04-012-032-004/262
(NADUKUPPAM)
|
2904012000NRG23200320234850363
|
20/03/2023
|
Jayamala
|
2904012WL143273
|
Jayamala
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayamala
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-032-006/136
(NADUKUPPAM)
|
2904012000NRG23200320234850900
|
20/03/2023
|
Aathilakshmi
|
2904012WL143286
|
Aathilakshmi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aathilakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-032-006/36
(NADUKUPPAM)
|
2904012000NRG23200320234850463
|
20/03/2023
|
Vijiyakumari
|
2904012WL143277
|
Vijiyakumari
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijiyakumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-032-006/39
(NADUKUPPAM)
|
2904012000NRG23200320234850901
|
20/03/2023
|
Kiliyammal
|
2904012WL143286
|
Kiliyammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-032-006/48
(NADUKUPPAM)
|
2904012000NRG23200320234850902
|
20/03/2023
|
Radha
|
2904012WL143286
|
Radha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-032-007/76
(NADUKUPPAM)
|
2904012000NRG23200320234850790
|
20/03/2023
|
Valli
|
2904012WL143281
|
Valli
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-032-032/1026
(NADUKUPPAM)
|
2904012000NRG23200320234850364
|
20/03/2023
|
Pachaiyammal
|
2904012WL143273
|
Pachaiyammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-032-032/1070
(NADUKUPPAM)
|
2904012000NRG23200320234850365
|
20/03/2023
|
Vasuki
|
2904012WL143273
|
Vasuki
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-032-032/1176
(NADUKUPPAM)
|
2904012000NRG23200320234850464
|
20/03/2023
|
Yasothai
|
2904012WL143277
|
Yasothai
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-032-032/1312
(NADUKUPPAM)
|
2904012000NRG23200320234850791
|
20/03/2023
|
BABI. S
|
2904012WL143281
|
BABI. S
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
BABI. S
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-032-032/1377
(NADUKUPPAM)
|
2904012000NRG23200320234850792
|
20/03/2023
|
Pushpammal
|
2904012WL143281
|
Pushpammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-032-032/1413
(NADUKUPPAM)
|
2904012000NRG23200320234850793
|
20/03/2023
|
Sumithra
|
2904012WL143281
|
Sumithra
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-032-032/327
(NADUKUPPAM)
|
2904012000NRG23200320234850366
|
20/03/2023
|
Kanda
|
2904012WL143273
|
Kanda
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanda
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-032-032/394
(NADUKUPPAM)
|
2904012000NRG23200320234850367
|
20/03/2023
|
Dhanam
|
2904012WL143273
|
Dhanam
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-032-032/465
(NADUKUPPAM)
|
2904012000NRG23200320234850903
|
20/03/2023
|
Kasthurie
|
2904012WL143286
|
Kasthurie
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasthurie
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-032-032/496
(NADUKUPPAM)
|
2904012000NRG23200320234850465
|
20/03/2023
|
Vijaya
|
2904012WL143277
|
Vijaya
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-032-032/557
(NADUKUPPAM)
|
2904012000NRG23200320234850466
|
20/03/2023
|
Vasantha
|
2904012WL143277
|
Vasantha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-032-032/589
(NADUKUPPAM)
|
2904012000NRG23200320234850794
|
20/03/2023
|
Chitra
|
2904012WL143281
|
Chitra
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-032-032/634
(NADUKUPPAM)
|
2904012000NRG23200320234850904
|
20/03/2023
|
Gangagowri
|
2904012WL143286
|
Gangagowri
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gangagowri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|