|
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-04-012-005-005/335
(ALATHUR)
|
2904012000NRG23230620220802363
|
27/06/2022
|
Kanagarani
|
2904012WL028292
|
Kanagarani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-005-005/338
(ALATHUR)
|
2904012000NRG23230620220802364
|
27/06/2022
|
Kashthuri
|
2904012WL028292
|
Kashthuri
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kashthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-005-005/339
(ALATHUR)
|
2904012000NRG23230620220802365
|
27/06/2022
|
Rani
|
2904012WL028292
|
Rani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-005-005/34
(ALATHUR)
|
2904012000NRG23230620220802366
|
27/06/2022
|
Selvi
|
2904012WL028292
|
Selvi
|
00415
|
SBIN0007850
|
190
|
190
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-005-005/341
(ALATHUR)
|
2904012000NRG23230620220802367
|
27/06/2022
|
Guna
|
2904012WL028292
|
Guna
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Guna
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-005-005/343
(ALATHUR)
|
2904012000NRG23230620220802368
|
27/06/2022
|
Amul
|
2904012WL028292
|
Amul
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-005-005/35
(ALATHUR)
|
2904012000NRG23230620220802369
|
27/06/2022
|
Alli
|
2904012WL028292
|
Alli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Alli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-005-005/351
(ALATHUR)
|
2904012000NRG23230620220802370
|
27/06/2022
|
Jayalatchmi
|
2904012WL028292
|
Jayalatchmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jayalatchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-005-005/352
(ALATHUR)
|
2904012000NRG23230620220802371
|
27/06/2022
|
Parameshwary
|
2904012WL028292
|
Parameshwary
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parameshwary
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-005-005/359-A
(ALATHUR)
|
2904012000NRG23230620220802372
|
27/06/2022
|
Kaliyammal
|
2904012WL028292
|
Kaliyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-005-005/360-A
(ALATHUR)
|
2904012000NRG23230620220802373
|
27/06/2022
|
Malar
|
2904012WL028292
|
Malar
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
02/07/2022
|
|
022861864
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-005-005/368-A
(ALATHUR)
|
2904012000NRG23230620220802374
|
27/06/2022
|
Soniya
|
2904012WL028292
|
Soniya
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
02/07/2022
|
|
022861864
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-005-005/37
(ALATHUR)
|
2904012000NRG23230620220802375
|
27/06/2022
|
Selvi
|
2904012WL028292
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-005-005/370-A
(ALATHUR)
|
2904012000NRG23230620220802376
|
27/06/2022
|
Santhira
|
2904012WL028292
|
Santhira
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-005-005/373
(ALATHUR)
|
2904012000NRG23230620220802377
|
27/06/2022
|
Saritha
|
2904012WL028292
|
Saritha
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-005-005/380
(ALATHUR)
|
2904012000NRG23230620220802378
|
27/06/2022
|
Sathya
|
2904012WL028292
|
Sathya
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-005-005/382
(ALATHUR)
|
2904012000NRG23230620220802379
|
27/06/2022
|
Vanitha
|
2904012WL028292
|
Vanitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-005-005/384-A
(ALATHUR)
|
2904012000NRG23230620220802380
|
27/06/2022
|
Angalammal
|
2904012WL028292
|
Angalammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Angalammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-005-005/390
(ALATHUR)
|
2904012000NRG23230620220802382
|
27/06/2022
|
Viruthampal
|
2904012WL028292
|
Viruthampal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Viruthampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-005-005/391
(ALATHUR)
|
2904012000NRG23230620220802383
|
27/06/2022
|
Parimala
|
2904012WL028292
|
Parimala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-005-005/396-A
(ALATHUR)
|
2904012000NRG23230620220802384
|
27/06/2022
|
Meenatchi
|
2904012WL028292
|
Meenatchi
|
00415
|
SBIN0007850
|
190
|
190
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-005-005/399
(ALATHUR)
|
2904012000NRG23230620220802385
|
27/06/2022
|
Rajambal
|
2904012WL028292
|
Rajambal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-005-005/406
(ALATHUR)
|
2904012000NRG23230620220802387
|
27/06/2022
|
Sivakumari
|
2904012WL028292
|
Sivakumari
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sivakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-005-005/409
(ALATHUR)
|
2904012000NRG23230620220802388
|
27/06/2022
|
Geetha
|
2904012WL028292
|
Geetha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-005-005/410
(ALATHUR)
|
2904012000NRG23230620220802389
|
27/06/2022
|
Bhakhiyalatchmi
|
2904012WL028292
|
Bhakhiyalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bhakhiyalatchmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-005-005/411-A
(ALATHUR)
|
2904012000NRG23230620220802390
|
27/06/2022
|
Pavunu
|
2904012WL028292
|
Pavunu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-005-005/414
(ALATHUR)
|
2904012000NRG23230620220802392
|
27/06/2022
|
valli
|
2904012WL028292
|
valli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-005-005/429
(ALATHUR)
|
2904012000NRG23230620220802394
|
27/06/2022
|
Poorani
|
2904012WL028292
|
Poorani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-005-005/43
(ALATHUR)
|
2904012000NRG23230620220802396
|
27/06/2022
|
Kashthuri
|
2904012WL028292
|
Kashthuri
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kashthuri
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-005-005/43
(ALATHUR)
|
2904012000NRG23230620220802395
|
27/06/2022
|
Kuppusamy
|
2904012WL028292
|
Kuppusamy
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-005-005/433
(ALATHUR)
|
2904012000NRG23230620220802397
|
27/06/2022
|
Suganya
|
2904012WL028292
|
Suganya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-005-005/437
(ALATHUR)
|
2904012000NRG23230620220802398
|
27/06/2022
|
Sagunthala
|
2904012WL028292
|
Sagunthala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-005-005/446
(ALATHUR)
|
2904012000NRG23230620220802400
|
27/06/2022
|
Tamilselvi
|
2904012WL028292
|
Tamilselvi
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
02/07/2022
|
|
022861864
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-005-005/459
(ALATHUR)
|
2904012000NRG23230620220802403
|
27/06/2022
|
Manimala
|
2904012WL028292
|
Manimala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-005-005/46
(ALATHUR)
|
2904012000NRG23230620220802404
|
27/06/2022
|
Jayalatchmi
|
2904012WL028292
|
Jayalatchmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayalatchmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-005-005/60
(ALATHUR)
|
2904012000NRG23230620220802425
|
27/06/2022
|
Vijayalatchmi
|
2904012WL028292
|
Vijayalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vijayalatchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-005-005/67
(ALATHUR)
|
2904012000NRG23230620220802426
|
27/06/2022
|
Karpagam
|
2904012WL028292
|
Karpagam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-005-005/74
(ALATHUR)
|
2904012000NRG23230620220802427
|
27/06/2022
|
Latchmi
|
2904012WL028292
|
Latchmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861864
|
|
Latchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-005-005/76
(ALATHUR)
|
2904012000NRG23230620220802428
|
27/06/2022
|
Gowri
|
2904012WL028292
|
Gowri
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-005-005/90
(ALATHUR)
|
2904012000NRG23230620220802429
|
27/06/2022
|
Vengammal
|
2904012WL028292
|
Vengammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-005-005/94
(ALATHUR)
|
2904012000NRG23230620220802430
|
27/06/2022
|
Logu
|
2904012WL028292
|
Logu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Logu
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-005-005/95
(ALATHUR)
|
2904012000NRG23230620220802431
|
27/06/2022
|
Sundari
|
2904012WL028292
|
Sundari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-005-005/97
(ALATHUR)
|
2904012000NRG23230620220802432
|
27/06/2022
|
Danalatchmi
|
2904012WL028292
|
Danalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Danalatchmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-005-006/422
(ALATHUR)
|
2904012000NRG23230620220802434
|
27/06/2022
|
Selli
|
2904012WL028292
|
Selli
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selli
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-005-008/426
(ALATHUR)
|
2904012000NRG23230620220802436
|
27/06/2022
|
Sumithradevi
|
2904012WL028292
|
Sumithradevi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumithradevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46370
|
46370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46370
|
46370
|
|
|
|
|
|
|
|