|
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-04-012-028-001/792
(KURUR)
|
2904012000NRG23110220234133859
|
13/02/2023
|
Tamilarasi
|
2904012WL128865
|
Tamilarasi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-028-002/754
(KURUR)
|
2904012000NRG23110220234133844
|
13/02/2023
|
Shekishak Shekallabakesh
|
2904012WL128863
|
Shekishak Shekallabakesh
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shekishak Shekallabakesh
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-028-001/757
(KURUR)
|
2904012000NRG23110220234133851
|
13/02/2023
|
KALPANA
|
2904012WL128864
|
KALPANA
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-028-002/754
(KURUR)
|
2904012000NRG23110220234133843
|
13/02/2023
|
Janmabee
|
2904012WL128863
|
Janmabee
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Janmabee
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-028-028/10
(KURUR)
|
2904012000NRG23110220234133860
|
13/02/2023
|
selvi.k
|
2904012WL128865
|
selvi.k
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
selvi.k
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-028-028/128
(KURUR)
|
2904012000NRG23110220234133845
|
13/02/2023
|
Ganthi
|
2904012WL128863
|
Ganthi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MERKANAM
|
TN-04-012-028-028/136
(KURUR)
|
2904012000NRG23110220234133852
|
13/02/2023
|
Krishnaveni
|
2904012WL128864
|
Krishnaveni
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-028-028/18
(KURUR)
|
2904012000NRG23110220234133853
|
13/02/2023
|
Cherra
|
2904012WL128864
|
Cherra
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cherra
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-028-028/18
(KURUR)
|
2904012000NRG23110220234133854
|
13/02/2023
|
kanthavel
|
2904012WL128864
|
kanthavel
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
kanthavel
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-028-028/202
(KURUR)
|
2904012000NRG23110220234133846
|
13/02/2023
|
Mariyappan
|
2904012WL128863
|
Mariyappan
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-028-028/202
(KURUR)
|
2904012000NRG23110220234133847
|
13/02/2023
|
Rathinammal
|
2904012WL128863
|
Rathinammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-028-028/210
(KURUR)
|
2904012000NRG23110220234133861
|
13/02/2023
|
Jothi
|
2904012WL128865
|
Jothi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-028-028/210
(KURUR)
|
2904012000NRG23110220234133862
|
13/02/2023
|
Pannir
|
2904012WL128865
|
Pannir
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pannir
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-028-028/226
(KURUR)
|
2904012000NRG23110220234133857
|
13/02/2023
|
Jayanthi
|
2904012WL128864
|
Jayanthi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-028-028/226
(KURUR)
|
2904012000NRG23110220234133856
|
13/02/2023
|
Krishnamoorthi
|
2904012WL128864
|
Krishnamoorthi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-028-028/265
(KURUR)
|
2904012000NRG23110220234133863
|
13/02/2023
|
Bakkiyam
|
2904012WL128865
|
Bakkiyam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MERKANAM
|
TN-04-012-028-028/304
(KURUR)
|
2904012000NRG23110220234133864
|
13/02/2023
|
Priya
|
2904012WL128865
|
Priya
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-028-028/49
(KURUR)
|
2904012000NRG23110220234133866
|
13/02/2023
|
Jayalakshmi
|
2904012WL128865
|
Jayalakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-028-028/722
(KURUR)
|
2904012000NRG23110220234133867
|
13/02/2023
|
Sumangali
|
2904012WL128865
|
Sumangali
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumangali
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-028-028/725
(KURUR)
|
2904012000NRG23110220234133858
|
13/02/2023
|
Saritha
|
2904012WL128864
|
Saritha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MERKANAM
|
TN-04-012-028-028/92
(KURUR)
|
2904012000NRG23110220234133848
|
13/02/2023
|
Lakshmi
|
2904012WL128863
|
Lakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-028-028/94
(KURUR)
|
2904012000NRG23110220234133849
|
13/02/2023
|
subdhari
|
2904012WL128863
|
subdhari
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
subdhari
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-028-028/94
(KURUR)
|
2904012000NRG23110220234133850
|
13/02/2023
|
velu
|
2904012WL128863
|
velu
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
velu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
24
|
MERKANAM
|
TN-04-012-028-028/186
(KURUR)
|
2904012000NRG23110220234133855
|
13/02/2023
|
Meenatchi
|
2904012WL128864
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-028-028/431
(KURUR)
|
2904012000NRG23110220234133865
|
13/02/2023
|
Govindtharaj Narayanansamy
|
2904012WL128865
|
Govindtharaj Narayanansamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindtharaj Narayanansamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|