|
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-04-012-028-028/733
(KURUR)
|
2904012000NRG23060820221641464
|
06/08/2022
|
Vasanthi
|
2904012WL057602
|
Vasanthi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-028-028/203
(KURUR)
|
2904012000NRG23060820221641443
|
06/08/2022
|
Subramani
|
2904012WL057602
|
Subramani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-028-028/739
(KURUR)
|
2904012000NRG23060820221641466
|
06/08/2022
|
Pachaivizhi
|
2904012WL057602
|
Pachaivizhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pachaivizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-028-001/389
(KURUR)
|
2904012000NRG23060820221641432
|
06/08/2022
|
Revathi
|
2904012WL057602
|
Revathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-028-001/410
(KURUR)
|
2904012000NRG23060820221641433
|
06/08/2022
|
Neela
|
2904012WL057602
|
Neela
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-028-002/398
(KURUR)
|
2904012000NRG23060820221641434
|
06/08/2022
|
Munniyamml
|
2904012WL057602
|
Munniyamml
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munniyamml
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-028-028/325
(KURUR)
|
2904012000NRG23060820221641445
|
06/08/2022
|
Sakar
|
2904012WL057602
|
Sakar
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakar
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-028-028/335
(KURUR)
|
2904012000NRG23060820221641446
|
06/08/2022
|
Prema
|
2904012WL057602
|
Prema
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-028-028/342
(KURUR)
|
2904012000NRG23060820221641447
|
06/08/2022
|
Suganthi
|
2904012WL057602
|
Suganthi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-028-028/343
(KURUR)
|
2904012000NRG23060820221641448
|
06/08/2022
|
Yasothi
|
2904012WL057602
|
Yasothi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Yasothi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-028-028/345
(KURUR)
|
2904012000NRG23060820221641449
|
06/08/2022
|
Latha
|
2904012WL057602
|
Latha
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-028-028/349
(KURUR)
|
2904012000NRG23060820221641450
|
06/08/2022
|
Ramayi
|
2904012WL057602
|
Ramayi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-028-028/350
(KURUR)
|
2904012000NRG23060820221641451
|
06/08/2022
|
Thenampal
|
2904012WL057602
|
Thenampal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thenampal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-028-028/351
(KURUR)
|
2904012000NRG23060820221641452
|
06/08/2022
|
Kuppammal
|
2904012WL057602
|
Kuppammal
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-028-028/358
(KURUR)
|
2904012000NRG23060820221641453
|
06/08/2022
|
Rajeshwari
|
2904012WL057602
|
Rajeshwari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-028-028/363
(KURUR)
|
2904012000NRG23060820221641454
|
06/08/2022
|
Sarasu
|
2904012WL057602
|
Sarasu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-028-028/365
(KURUR)
|
2904012000NRG23060820221641455
|
06/08/2022
|
Gochayammal
|
2904012WL057602
|
Gochayammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gochayammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-028-028/368
(KURUR)
|
2904012000NRG23060820221641456
|
06/08/2022
|
Oumiyal
|
2904012WL057602
|
Oumiyal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Oumiyal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-028-028/369
(KURUR)
|
2904012000NRG23060820221641457
|
06/08/2022
|
Muthammal
|
2904012WL057602
|
Muthammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-028-028/373
(KURUR)
|
2904012000NRG23060820221641458
|
06/08/2022
|
Egavalli
|
2904012WL057602
|
Egavalli
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-028-028/377
(KURUR)
|
2904012000NRG23060820221641459
|
06/08/2022
|
Minnala
|
2904012WL057602
|
Minnala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Minnala
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-028-028/392
(KURUR)
|
2904012000NRG23060820221641461
|
06/08/2022
|
Poogothi
|
2904012WL057602
|
Poogothi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poogothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-028-028/396
(KURUR)
|
2904012000NRG23060820221641462
|
06/08/2022
|
Rajeswari
|
2904012WL057602
|
Rajeswari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-028-028/735
(KURUR)
|
2904012000NRG23060820221641465
|
06/08/2022
|
Mala
|
2904012WL057602
|
Mala
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
25
|
MERKANAM
|
TN-04-012-028-028/383
(KURUR)
|
2904012000NRG23060820221641460
|
06/08/2022
|
Indhurani
|
2904012WL057602
|
Indhurani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27400
|
27400
|
|
|
|
|
|
|
|