|
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-04-012-015-015/471
(ERAIYANUR)
|
2904012000NRG23230720221401171
|
23/07/2022
|
Ganesh
|
2904012WL049107
|
Ganesh
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-015-015/524
(ERAIYANUR)
|
2904012000NRG23230720221401172
|
23/07/2022
|
Revathi
|
2904012WL049107
|
Revathi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-015-015/529
(ERAIYANUR)
|
2904012000NRG23230720221401173
|
23/07/2022
|
Rajeshwari
|
2904012WL049107
|
Rajeshwari
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-015-015/539
(ERAIYANUR)
|
2904012000NRG23230720221401174
|
23/07/2022
|
Ganaraj
|
2904012WL049107
|
Ganaraj
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganaraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-015-015/545
(ERAIYANUR)
|
2904012000NRG23230720221401175
|
23/07/2022
|
Athilakshmi
|
2904012WL049107
|
Athilakshmi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-015-015/549
(ERAIYANUR)
|
2904012000NRG23230720221401176
|
23/07/2022
|
Saraswathi
|
2904012WL049107
|
Saraswathi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-015-015/550
(ERAIYANUR)
|
2904012000NRG23230720221401177
|
23/07/2022
|
Thamizharasi
|
2904012WL049107
|
Thamizharasi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thamizharasi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-015-015/551
(ERAIYANUR)
|
2904012000NRG23230720221401178
|
23/07/2022
|
Sumithra
|
2904012WL049107
|
Sumithra
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-015-015/579
(ERAIYANUR)
|
2904012000NRG23230720221401180
|
23/07/2022
|
Govinthammal
|
2904012WL049107
|
Govinthammal
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-015-015/604
(ERAIYANUR)
|
2904012000NRG23230720221401181
|
23/07/2022
|
Vijiyalakshmi
|
2904012WL049107
|
Vijiyalakshmi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-015-015/688
(ERAIYANUR)
|
2904012000NRG23230720221401182
|
23/07/2022
|
Praba
|
2904012WL049107
|
Praba
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Praba
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-015-016/594
(ERAIYANUR)
|
2904012000NRG23230720221401187
|
23/07/2022
|
Ananthi
|
2904012WL049107
|
Ananthi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|