|
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-04-012-036-001/143
(NALLUR)
|
2904012000NRG23031120222939322
|
04/11/2022
|
Chellammal
|
2904012WL097816
|
Chellammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-036-001/146
(NALLUR)
|
2904012000NRG23031120222939323
|
04/11/2022
|
Govinthammal
|
2904012WL097816
|
Govinthammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-036-001/150
(NALLUR)
|
2904012000NRG23031120222939325
|
04/11/2022
|
Valli
|
2904012WL097816
|
Valli
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-036-001/169
(NALLUR)
|
2904012000NRG23031120222939326
|
04/11/2022
|
Vijiyalakshmi
|
2904012WL097816
|
Vijiyalakshmi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-036-001/176
(NALLUR)
|
2904012000NRG23031120222939327
|
04/11/2022
|
Chellammal
|
2904012WL097816
|
Chellammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-036-001/177
(NALLUR)
|
2904012000NRG23031120222939328
|
04/11/2022
|
Lakshmi
|
2904012WL097816
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-036-001/190
(NALLUR)
|
2904012000NRG23031120222939329
|
04/11/2022
|
Sarasu
|
2904012WL097816
|
Sarasu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-036-001/191
(NALLUR)
|
2904012000NRG23031120222939330
|
04/11/2022
|
Raganayakki
|
2904012WL097816
|
Raganayakki
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raganayakki
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-036-001/201
(NALLUR)
|
2904012000NRG23031120222939331
|
04/11/2022
|
Kumari
|
2904012WL097816
|
Kumari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-036-002/124
(NALLUR)
|
2904012000NRG23031120222939334
|
04/11/2022
|
ELumalai
|
2904012WL097816
|
ELumalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELumalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-036-002/156
(NALLUR)
|
2904012000NRG23031120222939335
|
04/11/2022
|
Amirtham
|
2904012WL097816
|
Amirtham
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-036-002/157
(NALLUR)
|
2904012000NRG23031120222939336
|
04/11/2022
|
Krishnan
|
2904012WL097816
|
Krishnan
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-036-002/159
(NALLUR)
|
2904012000NRG23031120222939337
|
04/11/2022
|
Govindhammal
|
2904012WL097816
|
Govindhammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MERKANAM
|
TN-04-012-036-002/185
(NALLUR)
|
2904012000NRG23031120222939338
|
04/11/2022
|
Santhi
|
2904012WL097816
|
Santhi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-036-036/109
(NALLUR)
|
2904012000NRG23031120222939341
|
04/11/2022
|
Govindammal
|
2904012WL097816
|
Govindammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-036-036/144
(NALLUR)
|
2904012000NRG23031120222939342
|
04/11/2022
|
Anjalidevi
|
2904012WL097816
|
Anjalidevi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-036-036/197
(NALLUR)
|
2904012000NRG23031120222939343
|
04/11/2022
|
Mannigam
|
2904012WL097816
|
Mannigam
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mannigam
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-036-036/238
(NALLUR)
|
2904012000NRG23031120222939347
|
04/11/2022
|
Arumugam
|
2904012WL097816
|
Arumugam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
19
|
MERKANAM
|
TN-04-012-036-036/204
(NALLUR)
|
2904012000NRG23031120222939344
|
04/11/2022
|
Vasantha
|
2904012WL097816
|
Vasantha
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|