|
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-04-012-026-026/1120
(KOONIMEDU)
|
2904012000NRG23281120223251450
|
28/11/2022
|
Rajkumari
|
2904012WL108043
|
Rajkumari
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-026-026/165
(KOONIMEDU)
|
2904012000NRG23281120223251451
|
28/11/2022
|
Selvi
|
2904012WL108043
|
Selvi
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-026-026/196
(KOONIMEDU)
|
2904012000NRG23281120223251452
|
28/11/2022
|
GANTHIMATHI.M
|
2904012WL108043
|
GANTHIMATHI.M
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
GANTHIMATHI.M
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-026-026/207
(KOONIMEDU)
|
2904012000NRG23281120223251453
|
28/11/2022
|
Sudha
|
2904012WL108043
|
Sudha
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-026-026/227
(KOONIMEDU)
|
2904012000NRG23281120223251454
|
28/11/2022
|
Anjalai
|
2904012WL108043
|
Anjalai
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-026-026/262
(KOONIMEDU)
|
2904012000NRG23281120223251455
|
28/11/2022
|
VIJAYAKUMARI.D
|
2904012WL108043
|
VIJAYAKUMARI.D
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYAKUMARI.D
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-026-026/401
(KOONIMEDU)
|
2904012000NRG23281120223251456
|
28/11/2022
|
Poorani
|
2904012WL108043
|
Poorani
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-026-026/504
(KOONIMEDU)
|
2904012000NRG23281120223251457
|
28/11/2022
|
NEELA.M
|
2904012WL108043
|
NEELA.M
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
NEELA.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-026-026/668
(KOONIMEDU)
|
2904012000NRG23281120223251458
|
28/11/2022
|
SELVI.K
|
2904012WL108043
|
SELVI.K
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI.K
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-026-026/693
(KOONIMEDU)
|
2904012000NRG23281120223251459
|
28/11/2022
|
Kala
|
2904012WL108043
|
Kala
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-026-026/98
(KOONIMEDU)
|
2904012000NRG23281120223251461
|
28/11/2022
|
KAALIYAMMAL.M
|
2904012WL108043
|
KAALIYAMMAL.M
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAALIYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|