|
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-04-012-042-005/791
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137726
|
19/11/2022
|
Selvi
|
2904012WL104203
|
Selvi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-042-042/120
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137732
|
19/11/2022
|
Kala
|
2904012WL104203
|
Kala
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-042-042/126
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137733
|
19/11/2022
|
Nagammal
|
2904012WL104203
|
Nagammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-042-042/128
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137734
|
19/11/2022
|
Sudasvaran
|
2904012WL104203
|
Sudasvaran
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudasvaran
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-042-042/131
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137735
|
19/11/2022
|
Sampavathi
|
2904012WL104203
|
Sampavathi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sampavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-042-042/506
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137736
|
19/11/2022
|
Chandra
|
2904012WL104203
|
Chandra
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-042-042/69
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137738
|
19/11/2022
|
Kanniyammal
|
2904012WL104203
|
Kanniyammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-042-042/776
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137740
|
19/11/2022
|
Dhanalakshmi
|
2904012WL104203
|
Dhanalakshmi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-042-042/78
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137741
|
19/11/2022
|
Durgadevi
|
2904012WL104203
|
Durgadevi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Durgadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-042-042/90
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137746
|
19/11/2022
|
Thamilselvi
|
2904012WL104203
|
Thamilselvi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|