|
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-04-012-001-001/17
(ADASAL)
|
2904012000NRG23040820221602639
|
04/08/2022
|
Chithra
|
2904012WL055572
|
Chithra
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-001-001/2
(ADASAL)
|
2904012000NRG23040820221602640
|
04/08/2022
|
Inthira
|
2904012WL055572
|
Inthira
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Inthira
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-001-001/20
(ADASAL)
|
2904012000NRG23040820221602641
|
04/08/2022
|
Sumathi
|
2904012WL055572
|
Sumathi
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-001-001/21
(ADASAL)
|
2904012000NRG23040820221602642
|
04/08/2022
|
Annapurani
|
2904012WL055572
|
Annapurani
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annapurani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-001-001/22
(ADASAL)
|
2904012000NRG23040820221602643
|
04/08/2022
|
Radha
|
2904012WL055572
|
Radha
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radha
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-001-001/23
(ADASAL)
|
2904012000NRG23040820221602644
|
04/08/2022
|
Vijaya
|
2904012WL055572
|
Vijaya
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-001-001/30
(ADASAL)
|
2904012000NRG23040820221602645
|
04/08/2022
|
Saratha
|
2904012WL055572
|
Saratha
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-001-001/36
(ADASAL)
|
2904012000NRG23040820221602646
|
04/08/2022
|
Anchalatchi
|
2904012WL055572
|
Anchalatchi
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anchalatchi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-001-001/37
(ADASAL)
|
2904012000NRG23040820221602647
|
04/08/2022
|
Theivanai
|
2904012WL055572
|
Theivanai
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-001-001/386
(ADASAL)
|
2904012000NRG23040820221602649
|
04/08/2022
|
Viji
|
2904012WL055572
|
Viji
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-001-001/4
(ADASAL)
|
2904012000NRG23040820221602650
|
04/08/2022
|
Valli
|
2904012WL055572
|
Valli
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-001-001/408
(ADASAL)
|
2904012000NRG23040820221602651
|
04/08/2022
|
valli
|
2904012WL055572
|
valli
|
00415
|
SBIN0009584
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-001-001/415
(ADASAL)
|
2904012000NRG23040820221602652
|
04/08/2022
|
Jayasaranya
|
2904012WL055572
|
Jayasaranya
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayasaranya
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-001-001/5
(ADASAL)
|
2904012000NRG23040820221602659
|
04/08/2022
|
Chithra
|
2904012WL055572
|
Chithra
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-001-001/6
(ADASAL)
|
2904012000NRG23040820221602660
|
04/08/2022
|
Alamelu
|
2904012WL055572
|
Alamelu
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-001-001/7
(ADASAL)
|
2904012000NRG23040820221602661
|
04/08/2022
|
Vijaya
|
2904012WL055572
|
Vijaya
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-001-001/8
(ADASAL)
|
2904012000NRG23040820221602662
|
04/08/2022
|
Rajeshwari
|
2904012WL055572
|
Rajeshwari
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-001-001/9
(ADASAL)
|
2904012000NRG23040820221602663
|
04/08/2022
|
Tamilselvi
|
2904012WL055572
|
Tamilselvi
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27180
|
27180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27180
|
27180
|
|
|
|
|
|
|
|