|
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)
|
2904012000NRG23171120223113802
|
17/11/2022
|
Krishnaveni
|
2904012WL103023
|
Krishnaveni
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-028-028/140
(KURUR)
|
2904012000NRG23171120223113801
|
17/11/2022
|
Jothi
|
2904012WL103022
|
Jothi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-028-028/152-A
(KURUR)
|
2904012000NRG23171120223113797
|
17/11/2022
|
Murali
|
2904012WL103019
|
Murali
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-028-028/152-A
(KURUR)
|
2904012000NRG23171120223113796
|
17/11/2022
|
Varalakshmi
|
2904012WL103019
|
Varalakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-028-028/18
(KURUR)
|
2904012000NRG23171120223113806
|
17/11/2022
|
Cherra
|
2904012WL103025
|
Cherra
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Cherra
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-028-028/18
(KURUR)
|
2904012000NRG23171120223113807
|
17/11/2022
|
kanthavel
|
2904012WL103025
|
kanthavel
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
kanthavel
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-028-028/19
(KURUR)
|
2904012000NRG23171120223113794
|
17/11/2022
|
Ramani
|
2904012WL103018
|
Ramani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-028-028/202
(KURUR)
|
2904012000NRG23171120223113787
|
17/11/2022
|
Mariyappan
|
2904012WL103016
|
Mariyappan
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-028-028/202
(KURUR)
|
2904012000NRG23171120223113788
|
17/11/2022
|
Rathinammal
|
2904012WL103016
|
Rathinammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-028-028/226
(KURUR)
|
2904012000NRG23171120223113785
|
17/11/2022
|
Jayanthi
|
2904012WL103014
|
Jayanthi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-028-028/226
(KURUR)
|
2904012000NRG23171120223113784
|
17/11/2022
|
Krishnamoorthi
|
2904012WL103014
|
Krishnamoorthi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-028-028/250
(KURUR)
|
2904012000NRG23171120223113800
|
17/11/2022
|
Jayakumari
|
2904012WL103021
|
Jayakumari
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayakumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-028-028/250
(KURUR)
|
2904012000NRG23171120223113799
|
17/11/2022
|
Samthamoorthi
|
2904012WL103021
|
Samthamoorthi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Samthamoorthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-028-028/29
(KURUR)
|
2904012000NRG23171120223113808
|
17/11/2022
|
Munniyammal
|
2904012WL103025
|
Munniyammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Munniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-028-028/423
(KURUR)
|
2904012000NRG23171120223113783
|
17/11/2022
|
Nivatha
|
2904012WL103013
|
Nivatha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nivatha
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-028-028/49
(KURUR)
|
2904012000NRG23171120223113810
|
17/11/2022
|
Jayalakshmi
|
2904012WL103027
|
Jayalakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-028-028/722
(KURUR)
|
2904012000NRG23171120223113811
|
17/11/2022
|
Sumangali
|
2904012WL103028
|
Sumangali
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumangali
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-028-028/725
(KURUR)
|
2904012000NRG23171120223113803
|
17/11/2022
|
Saritha
|
2904012WL103023
|
Saritha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MERKANAM
|
TN-04-012-028-028/73
(KURUR)
|
2904012000NRG23171120223113795
|
17/11/2022
|
Balakrishsn
|
2904012WL103018
|
Balakrishsn
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Balakrishsn
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-028-028/92
(KURUR)
|
2904012000NRG23171120223113786
|
17/11/2022
|
Lakshmi
|
2904012WL103015
|
Lakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|