|
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-04-012-008-008/164
(ASAPPUR)
|
2904012000NRG23140720221216757
|
14/07/2022
|
Lalli
|
2904012WL042645
|
Lalli
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-008-008/169
(ASAPPUR)
|
2904012000NRG23140720221216758
|
14/07/2022
|
Mariyammal
|
2904012WL042645
|
Mariyammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-008-008/204
(ASAPPUR)
|
2904012000NRG23140720221216759
|
14/07/2022
|
Rani
|
2904012WL042645
|
Rani
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-008-008/205
(ASAPPUR)
|
2904012000NRG23140720221216760
|
14/07/2022
|
Lalitha
|
2904012WL042645
|
Lalitha
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-008-008/207
(ASAPPUR)
|
2904012000NRG23140720221216761
|
14/07/2022
|
MANIGANDAN
|
2904012WL042645
|
MANIGANDAN
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANIGANDAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-008-008/212
(ASAPPUR)
|
2904012000NRG23140720221216762
|
14/07/2022
|
Mangai
|
2904012WL042645
|
Mangai
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-008-008/218
(ASAPPUR)
|
2904012000NRG23140720221216763
|
14/07/2022
|
Pandurangan
|
2904012WL042645
|
Pandurangan
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-008-008/219
(ASAPPUR)
|
2904012000NRG23140720221216764
|
14/07/2022
|
Dhanam
|
2904012WL042645
|
Dhanam
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-008-008/220
(ASAPPUR)
|
2904012000NRG23140720221216765
|
14/07/2022
|
Jayalakshmi
|
2904012WL042645
|
Jayalakshmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-008-008/223
(ASAPPUR)
|
2904012000NRG23140720221216767
|
14/07/2022
|
Navaneetham
|
2904012WL042645
|
Navaneetham
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-008-008/225
(ASAPPUR)
|
2904012000NRG23140720221216768
|
14/07/2022
|
Banumathi
|
2904012WL042645
|
Banumathi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-008-008/233
(ASAPPUR)
|
2904012000NRG23140720221216769
|
14/07/2022
|
Saravanakumari
|
2904012WL042645
|
Saravanakumari
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saravanakumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-008-008/234
(ASAPPUR)
|
2904012000NRG23140720221216770
|
14/07/2022
|
Chithra
|
2904012WL042645
|
Chithra
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-008-008/235
(ASAPPUR)
|
2904012000NRG23140720221216771
|
14/07/2022
|
Anchaladevi
|
2904012WL042645
|
Anchaladevi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anchaladevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-008-008/239
(ASAPPUR)
|
2904012000NRG23140720221216772
|
14/07/2022
|
Kaliyammal
|
2904012WL042645
|
Kaliyammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-008-008/240-A
(ASAPPUR)
|
2904012000NRG23140720221216773
|
14/07/2022
|
Muthulakshmi
|
2904012WL042645
|
Muthulakshmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-008-008/241
(ASAPPUR)
|
2904012000NRG23140720221216774
|
14/07/2022
|
Devi
|
2904012WL042645
|
Devi
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-008-008/242
(ASAPPUR)
|
2904012000NRG23140720221216775
|
14/07/2022
|
Veerammal
|
2904012WL042645
|
Veerammal
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-008-008/243
(ASAPPUR)
|
2904012000NRG23140720221216776
|
14/07/2022
|
Jaya
|
2904012WL042645
|
Jaya
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-008-008/244
(ASAPPUR)
|
2904012000NRG23140720221216777
|
14/07/2022
|
VENNILA
|
2904012WL042645
|
VENNILA
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-008-008/246-A
(ASAPPUR)
|
2904012000NRG23140720221216778
|
14/07/2022
|
Malar
|
2904012WL042645
|
Malar
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-008-008/248
(ASAPPUR)
|
2904012000NRG23140720221216779
|
14/07/2022
|
Lavanya
|
2904012WL042645
|
Lavanya
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-008-008/250
(ASAPPUR)
|
2904012000NRG23140720221216781
|
14/07/2022
|
Sarala
|
2904012WL042645
|
Sarala
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-008-008/258
(ASAPPUR)
|
2904012000NRG23140720221216782
|
14/07/2022
|
Kavitha
|
2904012WL042645
|
Kavitha
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-008-008/265
(ASAPPUR)
|
2904012000NRG23140720221216783
|
14/07/2022
|
Suganya
|
2904012WL042645
|
Suganya
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-008-008/267
(ASAPPUR)
|
2904012000NRG23140720221216784
|
14/07/2022
|
Chitra
|
2904012WL042645
|
Chitra
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-008-008/269
(ASAPPUR)
|
2904012000NRG23140720221216785
|
14/07/2022
|
manjulla
|
2904012WL042645
|
manjulla
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
manjulla
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-008-008/271
(ASAPPUR)
|
2904012000NRG23140720221216786
|
14/07/2022
|
Shobana
|
2904012WL042645
|
Shobana
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-008-008/272
(ASAPPUR)
|
2904012000NRG23140720221216787
|
14/07/2022
|
Sathya
|
2904012WL042645
|
Sathya
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-008-008/274
(ASAPPUR)
|
2904012000NRG23140720221216788
|
14/07/2022
|
Sivakumar
|
2904012WL042645
|
Sivakumar
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-008-008/276
(ASAPPUR)
|
2904012000NRG23140720221216789
|
14/07/2022
|
Sumitra
|
2904012WL042645
|
Sumitra
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumitra
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-008-008/49
(ASAPPUR)
|
2904012000NRG23140720221216796
|
14/07/2022
|
POTTU R
|
2904012WL042645
|
POTTU R
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
014734116
|
|
POTTU R
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-008-008/96
(ASAPPUR)
|
2904012000NRG23140720221216797
|
14/07/2022
|
muthulakshmi
|
2904012WL042645
|
muthulakshmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-008-009/254
(ASAPPUR)
|
2904012000NRG23140720221216798
|
14/07/2022
|
Vijayalakshmi
|
2904012WL042645
|
Vijayalakshmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-008-009/255
(ASAPPUR)
|
2904012000NRG23140720221216799
|
14/07/2022
|
Thenmozhi
|
2904012WL042645
|
Thenmozhi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-008-009/268
(ASAPPUR)
|
2904012000NRG23140720221216801
|
14/07/2022
|
Manimegalai
|
2904012WL042645
|
Manimegalai
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|