|
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-04-012-032-032/738
(NADUKUPPAM)
|
2904012000NRG23140320234716511
|
14/03/2023
|
Rajeswari
|
2904012WL140170
|
Rajeswari
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-032-032/577
(NADUKUPPAM)
|
2904012000NRG23140320234716505
|
14/03/2023
|
Jothilakshmi
|
2904012WL140170
|
Jothilakshmi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-032-032/612
(NADUKUPPAM)
|
2904012000NRG23140320234716506
|
14/03/2023
|
Ranjitha
|
2904012WL140170
|
Ranjitha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-032-032/614
(NADUKUPPAM)
|
2904012000NRG23140320234716507
|
14/03/2023
|
Thilagavathy
|
2904012WL140170
|
Thilagavathy
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-032-032/621
(NADUKUPPAM)
|
2904012000NRG23140320234716508
|
14/03/2023
|
Meena
|
2904012WL140170
|
Meena
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-032-032/645
(NADUKUPPAM)
|
2904012000NRG23140320234716509
|
14/03/2023
|
Senthamarai
|
2904012WL140170
|
Senthamarai
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-032-032/759
(NADUKUPPAM)
|
2904012000NRG23140320234716512
|
14/03/2023
|
Thilagavathy
|
2904012WL140170
|
Thilagavathy
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-032-032/768
(NADUKUPPAM)
|
2904012000NRG23140320234716514
|
14/03/2023
|
Jayalakshmi
|
2904012WL140170
|
Jayalakshmi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-032-032/768
(NADUKUPPAM)
|
2904012000NRG23140320234716513
|
14/03/2023
|
Tamilarasi
|
2904012WL140170
|
Tamilarasi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-032-032/770
(NADUKUPPAM)
|
2904012000NRG23140320234716515
|
14/03/2023
|
Chithra
|
2904012WL140170
|
Chithra
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-032-032/802
(NADUKUPPAM)
|
2904012000NRG23140320234716516
|
14/03/2023
|
Iswariya
|
2904012WL140170
|
Iswariya
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Iswariya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|