|
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-04-012-028-028/136
(KURUR)
|
2904012000NRG23251120223227147
|
26/11/2022
|
Krishnaveni
|
2904012WL107167
|
Krishnaveni
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-028-028/18
(KURUR)
|
2904012000NRG23251120223227149
|
26/11/2022
|
Cherra
|
2904012WL107168
|
Cherra
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Cherra
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-028-028/18
(KURUR)
|
2904012000NRG23251120223227150
|
26/11/2022
|
kanthavel
|
2904012WL107168
|
kanthavel
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
kanthavel
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-028-028/202
(KURUR)
|
2904012000NRG23251120223227036
|
26/11/2022
|
Mariyappan
|
2904012WL107158
|
Mariyappan
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-028-028/202
(KURUR)
|
2904012000NRG23251120223227037
|
26/11/2022
|
Rathinammal
|
2904012WL107158
|
Rathinammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-028-028/226
(KURUR)
|
2904012000NRG23251120223226923
|
26/11/2022
|
Jayanthi
|
2904012WL107145
|
Jayanthi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-028-028/226
(KURUR)
|
2904012000NRG23251120223226922
|
26/11/2022
|
Krishnamoorthi
|
2904012WL107145
|
Krishnamoorthi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-028-028/49
(KURUR)
|
2904012000NRG23251120223227155
|
26/11/2022
|
Jayalakshmi
|
2904012WL107171
|
Jayalakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-028-028/722
(KURUR)
|
2904012000NRG23251120223227105
|
26/11/2022
|
Sumangali
|
2904012WL107164
|
Sumangali
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumangali
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-028-028/725
(KURUR)
|
2904012000NRG23251120223227148
|
26/11/2022
|
Saritha
|
2904012WL107167
|
Saritha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MERKANAM
|
TN-04-012-028-028/92
(KURUR)
|
2904012000NRG23251120223227024
|
26/11/2022
|
Lakshmi
|
2904012WL107151
|
Lakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|