|
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-04-012-028-028/124
(KURUR)
|
2904012000NRG23160420220004144
|
16/04/2022
|
Loganayagi
|
2904012WL000554
|
Loganayagi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-028-028/153
(KURUR)
|
2904012000NRG23160420220004145
|
16/04/2022
|
Elammal
|
2904012WL000554
|
Elammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Elammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-028-028/175
(KURUR)
|
2904012000NRG23160420220004147
|
16/04/2022
|
Balakrishnan
|
2904012WL000554
|
Balakrishnan
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-028-028/175
(KURUR)
|
2904012000NRG23160420220004148
|
16/04/2022
|
Santhi
|
2904012WL000554
|
Santhi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-028-028/273-A
(KURUR)
|
2904012000NRG23160420220004149
|
16/04/2022
|
Jayalakshmi
|
2904012WL000554
|
Jayalakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-028-028/32
(KURUR)
|
2904012000NRG23160420220004150
|
16/04/2022
|
Kanniyammal
|
2904012WL000554
|
Kanniyammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-028-028/51
(KURUR)
|
2904012000NRG23160420220004153
|
16/04/2022
|
Sarasu
|
2904012WL000554
|
Sarasu
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-028-028/51
(KURUR)
|
2904012000NRG23160420220004152
|
16/04/2022
|
Venayagamoorthi
|
2904012WL000554
|
Venayagamoorthi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Venayagamoorthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-028-028/66
(KURUR)
|
2904012000NRG23160420220004154
|
16/04/2022
|
Magalakshmi
|
2904012WL000554
|
Magalakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-028-028/99
(KURUR)
|
2904012000NRG23160420220004155
|
16/04/2022
|
Manjula
|
2904012WL000554
|
Manjula
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-028-028/99
(KURUR)
|
2904012000NRG23160420220004156
|
16/04/2022
|
Murugan
|
2904012WL000554
|
Murugan
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|