|
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-04-012-034-034/13
(NAGAR)
|
2904012000NRG23281020222843829
|
28/10/2022
|
Piraba
|
2904012WL094931
|
Piraba
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Piraba
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-034-034/137
(NAGAR)
|
2904012000NRG23281020222843820
|
28/10/2022
|
Alamelu
|
2904012WL094924
|
Alamelu
|
00415
|
SBIN0007850
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-034-034/252
(NAGAR)
|
2904012000NRG23281020222843848
|
28/10/2022
|
Mutthamizh
|
2904012WL094935
|
Mutthamizh
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mutthamizh
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-034-034/252
(NAGAR)
|
2904012000NRG23281020222843847
|
28/10/2022
|
Poominathan
|
2904012WL094935
|
Poominathan
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poominathan
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-034-034/255
(NAGAR)
|
2904012000NRG23281020222843821
|
28/10/2022
|
Egavalli
|
2904012WL094925
|
Egavalli
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-034-034/260
(NAGAR)
|
2904012000NRG23281020222843828
|
28/10/2022
|
Anchalai
|
2904012WL094930
|
Anchalai
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-034-034/267
(NAGAR)
|
2904012000NRG23281020222843823
|
28/10/2022
|
Rajambal
|
2904012WL094926
|
Rajambal
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-034-034/269
(NAGAR)
|
2904012000NRG23281020222843825
|
28/10/2022
|
Annamalai
|
2904012WL094928
|
Annamalai
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-034-034/269
(NAGAR)
|
2904012000NRG23281020222843826
|
28/10/2022
|
Kala
|
2904012WL094928
|
Kala
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-034-034/369
(NAGAR)
|
2904012000NRG23281020222843844
|
28/10/2022
|
Chinnapappa
|
2904012WL094933
|
Chinnapappa
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-034-034/4
(NAGAR)
|
2904012000NRG23281020222843944
|
28/10/2022
|
Chandhira
|
2904012WL094938
|
Chandhira
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-034-034/4
(NAGAR)
|
2904012000NRG23281020222843945
|
28/10/2022
|
Gothandaraman
|
2904012WL094938
|
Gothandaraman
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gothandaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-034-034/452
(NAGAR)
|
2904012000NRG23281020222843950
|
28/10/2022
|
Balaraman
|
2904012WL094941
|
Balaraman
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Balaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-034-034/452
(NAGAR)
|
2904012000NRG23281020222843949
|
28/10/2022
|
Selvi
|
2904012WL094941
|
Selvi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-034-034/660
(NAGAR)
|
2904012000NRG23281020222843951
|
28/10/2022
|
Senthamarai
|
2904012WL094941
|
Senthamarai
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-034-034/695
(NAGAR)
|
2904012000NRG23281020222843824
|
28/10/2022
|
Kalaiarasi
|
2904012WL094927
|
Kalaiarasi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-034-034/782
(NAGAR)
|
2904012000NRG23281020222843946
|
28/10/2022
|
Selvaraj
|
2904012WL094939
|
Selvaraj
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|