|
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-04-012-045-045/126
(SIRUVADI)
|
2904012000NRG23250620220858131
|
27/06/2022
|
Anjalai
|
2904012WL030015
|
Anjalai
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-045-045/279
(SIRUVADI)
|
2904012000NRG23250620220856027
|
27/06/2022
|
Amsa
|
2904012WL029959
|
Amsa
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-045-045/28
(SIRUVADI)
|
2904012000NRG23250620220858254
|
27/06/2022
|
Velankanni
|
2904012WL030024
|
Velankanni
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Velankanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-045-045/324
(SIRUVADI)
|
2904012000NRG23250620220858025
|
27/06/2022
|
Adilakshmi
|
2904012WL030009
|
Adilakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Adilakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-045-045/366
(SIRUVADI)
|
2904012000NRG23250620220856325
|
27/06/2022
|
Ganagaiyammal
|
2904012WL029971
|
Ganagaiyammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ganagaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-045-045/408
(SIRUVADI)
|
2904012000NRG23250620220858429
|
27/06/2022
|
Lakshmi
|
2904012WL030028
|
Lakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-045-045/42
(SIRUVADI)
|
2904012000NRG23250620220858140
|
27/06/2022
|
Amutha
|
2904012WL030019
|
Amutha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-045-045/49
(SIRUVADI)
|
2904012000NRG23250620220856789
|
27/06/2022
|
Sakundala
|
2904012WL029979
|
Sakundala
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sakundala
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-045-045/576
(SIRUVADI)
|
2904012000NRG23250620220857203
|
27/06/2022
|
Anjalai
|
2904012WL029996
|
Anjalai
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-045-045/63
(SIRUVADI)
|
2904012000NRG23250620220855923
|
27/06/2022
|
Sakundala
|
2904012WL029949
|
Sakundala
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sakundala
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-045-045/654-A
(SIRUVADI)
|
2904012000NRG23250620220858134
|
27/06/2022
|
Indira
|
2904012WL030017
|
Indira
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-045-045/696
(SIRUVADI)
|
2904012000NRG23250620220857018
|
27/06/2022
|
Uttirambal
|
2904012WL029988
|
Uttirambal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Uttirambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-045-045/721-A
(SIRUVADI)
|
2904012000NRG23250620220857196
|
27/06/2022
|
Anjalai
|
2904012WL029994
|
Anjalai
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-045-045/784
(SIRUVADI)
|
2904012000NRG23250620220856028
|
27/06/2022
|
Samboornam
|
2904012WL029960
|
Samboornam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-045-045/80
(SIRUVADI)
|
2904012000NRG23250620220856018
|
27/06/2022
|
Jeeva
|
2904012WL029956
|
Jeeva
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeeva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MERKANAM
|
TN-04-012-045-045/842
(SIRUVADI)
|
2904012000NRG23250620220855929
|
27/06/2022
|
Raji
|
2904012WL029951
|
Raji
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-045-047/769
(SIRUVADI)
|
2904012000NRG23250620220856033
|
27/06/2022
|
Selvarani
|
2904012WL029964
|
Selvarani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-045-047/816
(SIRUVADI)
|
2904012000NRG23250620220856854
|
27/06/2022
|
Tamilmani
|
2904012WL029982
|
Tamilmani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|