|
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-04-012-015-015/606
(ERAIYANUR)
|
2904012000NRG23271120223248077
|
28/11/2022
|
Aruna
|
2904012WL107883
|
Aruna
|
00176
|
IDIB000T023
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838557
|
|
Aruna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-015-015/325
(ERAIYANUR)
|
2904012000NRG23271120223248068
|
28/11/2022
|
Suguna
|
2904012WL107883
|
Suguna
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-015-015/489
(ERAIYANUR)
|
2904012000NRG23271120223248069
|
28/11/2022
|
Anjalai
|
2904012WL107883
|
Anjalai
|
00415
|
SBIN0000929
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-015-015/489
(ERAIYANUR)
|
2904012000NRG23271120223248070
|
28/11/2022
|
Arokyameri
|
2904012WL107883
|
Arokyameri
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arokyameri
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-015-015/490
(ERAIYANUR)
|
2904012000NRG23271120223248071
|
28/11/2022
|
Rani
|
2904012WL107883
|
Rani
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-015-015/501
(ERAIYANUR)
|
2904012000NRG23271120223248072
|
28/11/2022
|
Anitha
|
2904012WL107883
|
Anitha
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-015-015/503
(ERAIYANUR)
|
2904012000NRG23271120223248073
|
28/11/2022
|
Ammu
|
2904012WL107883
|
Ammu
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-015-015/554
(ERAIYANUR)
|
2904012000NRG23271120223248075
|
28/11/2022
|
Amsaveni
|
2904012WL107883
|
Amsaveni
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-015-015/555
(ERAIYANUR)
|
2904012000NRG23271120223248076
|
28/11/2022
|
Amirtham
|
2904012WL107883
|
Amirtham
|
00415
|
SBIN0000929
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-015-015/618
(ERAIYANUR)
|
2904012000NRG23271120223248078
|
28/11/2022
|
Rani
|
2904012WL107883
|
Rani
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-015-015/659
(ERAIYANUR)
|
2904012000NRG23271120223248079
|
28/11/2022
|
Vasantha
|
2904012WL107883
|
Vasantha
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-015-015/660
(ERAIYANUR)
|
2904012000NRG23271120223248080
|
28/11/2022
|
Vimala
|
2904012WL107883
|
Vimala
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vimala
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-015-015/661
(ERAIYANUR)
|
2904012000NRG23271120223248081
|
28/11/2022
|
Rajakumari
|
2904012WL107883
|
Rajakumari
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
14
|
MERKANAM
|
TN-04-012-015-015/663
(ERAIYANUR)
|
2904012000NRG23271120223248082
|
28/11/2022
|
Rajalakshmi
|
2904012WL107883
|
Rajalakshmi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MERKANAM
|
TN-04-012-015-015/670
(ERAIYANUR)
|
2904012000NRG23271120223248083
|
28/11/2022
|
Neela
|
2904012WL107883
|
Neela
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-015-015/671
(ERAIYANUR)
|
2904012000NRG23271120223248084
|
28/11/2022
|
Velankanni
|
2904012WL107883
|
Velankanni
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-015-015/672
(ERAIYANUR)
|
2904012000NRG23271120223248085
|
28/11/2022
|
Lakshmi
|
2904012WL107883
|
Lakshmi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|