|
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-04-012-001-001/103
(ADASAL)
|
2904012000NRG23140720221217736
|
14/07/2022
|
Kashthuri
|
2904012WL042686
|
Kashthuri
|
00415
|
SBIN0009584
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kashthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-001-001/104
(ADASAL)
|
2904012000NRG23140720221217737
|
14/07/2022
|
Azhagammal
|
2904012WL042686
|
Azhagammal
|
00415
|
SBIN0009584
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Azhagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-001-001/112
(ADASAL)
|
2904012000NRG23140720221217738
|
14/07/2022
|
Anjalatchi
|
2904012WL042686
|
Anjalatchi
|
00415
|
SBIN0009584
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-001-001/113
(ADASAL)
|
2904012000NRG23140720221217739
|
14/07/2022
|
Sulochna
|
2904012WL042686
|
Sulochna
|
00415
|
SBIN0009584
|
1440
|
1440
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MERKANAM
|
TN-04-012-001-001/114
(ADASAL)
|
2904012000NRG23140720221217740
|
14/07/2022
|
Jeyalatchmi
|
2904012WL042686
|
Jeyalatchmi
|
00415
|
SBIN0009584
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyalatchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-001-001/115
(ADASAL)
|
2904012000NRG23140720221217741
|
14/07/2022
|
Kanagarani
|
2904012WL042686
|
Kanagarani
|
00415
|
SBIN0009584
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-001-001/122
(ADASAL)
|
2904012000NRG23140720221217742
|
14/07/2022
|
Athilatchmi
|
2904012WL042686
|
Athilatchmi
|
00415
|
SBIN0009584
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Athilatchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-001-001/132
(ADASAL)
|
2904012000NRG23140720221217743
|
14/07/2022
|
Mageshwari
|
2904012WL042686
|
Mageshwari
|
00415
|
SBIN0009584
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-001-001/133
(ADASAL)
|
2904012000NRG23140720221217744
|
14/07/2022
|
Valli
|
2904012WL042686
|
Valli
|
00415
|
SBIN0009584
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-001-001/154
(ADASAL)
|
2904012000NRG23140720221217745
|
14/07/2022
|
Kuppu
|
2904012WL042686
|
Kuppu
|
00415
|
SBIN0009584
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-001-001/381
(ADASAL)
|
2904012000NRG23140720221217746
|
14/07/2022
|
sivaranjini
|
2904012WL042686
|
sivaranjini
|
00415
|
SBIN0009584
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734116
|
|
sivaranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-001-001/386
(ADASAL)
|
2904012000NRG23140720221217747
|
14/07/2022
|
Viji
|
2904012WL042686
|
Viji
|
00415
|
SBIN0009584
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-001-001/78
(ADASAL)
|
2904012000NRG23140720221217752
|
14/07/2022
|
Inthira
|
2904012WL042686
|
Inthira
|
00415
|
SBIN0009584
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Inthira
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-001-001/85
(ADASAL)
|
2904012000NRG23140720221217753
|
14/07/2022
|
Sunthari
|
2904012WL042686
|
Sunthari
|
00415
|
SBIN0009584
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-001-001/87
(ADASAL)
|
2904012000NRG23140720221217754
|
14/07/2022
|
Parimala
|
2904012WL042686
|
Parimala
|
00415
|
SBIN0009584
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-001-001/89
(ADASAL)
|
2904012000NRG23140720221217755
|
14/07/2022
|
Athilatchmi
|
2904012WL042686
|
Athilatchmi
|
00415
|
SBIN0009584
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Athilatchmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-001-001/93
(ADASAL)
|
2904012000NRG23140720221217756
|
14/07/2022
|
Rani
|
2904012WL042686
|
Rani
|
00415
|
SBIN0009584
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-001-001/94
(ADASAL)
|
2904012000NRG23140720221217757
|
14/07/2022
|
Rajaveni
|
2904012WL042686
|
Rajaveni
|
00415
|
SBIN0009584
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26160
|
26160
|
|
|
|
|
|
|
|