|
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-04-012-025-001/413-A
(KOLATHUR)
|
2904012000NRG23020720220988891
|
02/07/2022
|
Sutha
|
2904012WL035039
|
Sutha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-025-025/143
(KOLATHUR)
|
2904012000NRG23020720220989304
|
02/07/2022
|
Solaiyammal
|
2904012WL035052
|
Solaiyammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-025-025/162
(KOLATHUR)
|
2904012000NRG23020720220988613
|
02/07/2022
|
Egavally
|
2904012WL035033
|
Egavally
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Egavally
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-025-025/178
(KOLATHUR)
|
2904012000NRG23020720220989411
|
02/07/2022
|
Rangasamy
|
2904012WL035054
|
Rangasamy
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-025-025/207
(KOLATHUR)
|
2904012000NRG23020720220989412
|
02/07/2022
|
Rani
|
2904012WL035054
|
Rani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-025-025/253
(KOLATHUR)
|
2904012000NRG23020720220988679
|
02/07/2022
|
Sakthivel
|
2904012WL035035
|
Sakthivel
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-025-025/253
(KOLATHUR)
|
2904012000NRG23020720220988678
|
02/07/2022
|
Uma
|
2904012WL035035
|
Uma
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-025-025/269
(KOLATHUR)
|
2904012000NRG23020720220989299
|
02/07/2022
|
VASUGI
|
2904012WL035050
|
VASUGI
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-025-025/293
(KOLATHUR)
|
2904012000NRG23020720220988680
|
02/07/2022
|
Devi
|
2904012WL035036
|
Devi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-025-025/31
(KOLATHUR)
|
2904012000NRG23020720220989416
|
02/07/2022
|
Sarasu
|
2904012WL035057
|
Sarasu
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-025-025/349
(KOLATHUR)
|
2904012000NRG23020720220988948
|
02/07/2022
|
Angamma
|
2904012WL035041
|
Angamma
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Angamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-025-025/404
(KOLATHUR)
|
2904012000NRG23020720220988949
|
02/07/2022
|
Veerasamy
|
2904012WL035041
|
Veerasamy
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-025-025/434
(KOLATHUR)
|
2904012000NRG23020720220989254
|
02/07/2022
|
Kamalam
|
2904012WL035046
|
Kamalam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-025-025/98
(KOLATHUR)
|
2904012000NRG23020720220989297
|
02/07/2022
|
Chanthira
|
2904012WL035048
|
Chanthira
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|