|
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-04-012-042-042/325
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269187
|
16/07/2022
|
Kamachi
|
2904012WL044585
|
Kamachi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kamachi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-042-001/773
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269147
|
16/07/2022
|
Mohanraj
|
2904012WL044585
|
Mohanraj
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mohanraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-042-002/798
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269148
|
16/07/2022
|
Jayalakshmi
|
2904012WL044585
|
Jayalakshmi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-042-002/859
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269149
|
16/07/2022
|
Panjali
|
2904012WL044585
|
Panjali
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-042-005/789
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269157
|
16/07/2022
|
Vithiya
|
2904012WL044585
|
Vithiya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vithiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-042-005/806
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269159
|
16/07/2022
|
Sarasvathi
|
2904012WL044585
|
Sarasvathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-042-005/807
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269160
|
16/07/2022
|
Amutha
|
2904012WL044585
|
Amutha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-042-005/813
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269163
|
16/07/2022
|
Rajalakshmi
|
2904012WL044585
|
Rajalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-042-005/825
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269164
|
16/07/2022
|
Rajaligam
|
2904012WL044585
|
Rajaligam
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajaligam
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-042-042/115
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269170
|
16/07/2022
|
Ayyanar
|
2904012WL044585
|
Ayyanar
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-042-042/128
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269171
|
16/07/2022
|
Sudasvaran
|
2904012WL044585
|
Sudasvaran
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sudasvaran
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-042-042/153
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269173
|
16/07/2022
|
Marikkannu
|
2904012WL044585
|
Marikkannu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Marikkannu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-042-042/196
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269177
|
16/07/2022
|
Anjalai
|
2904012WL044585
|
Anjalai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-042-042/314
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269179
|
16/07/2022
|
Lalitha
|
2904012WL044585
|
Lalitha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-042-042/315
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269180
|
16/07/2022
|
Selvi
|
2904012WL044585
|
Selvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-042-042/316
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269181
|
16/07/2022
|
Muniyammal
|
2904012WL044585
|
Muniyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-042-042/317
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269182
|
16/07/2022
|
Senthamari k
|
2904012WL044585
|
Senthamari k
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Senthamari k
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-042-042/319
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269183
|
16/07/2022
|
Velu
|
2904012WL044585
|
Velu
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-042-042/321
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269184
|
16/07/2022
|
Kamsala
|
2904012WL044585
|
Kamsala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-042-042/323
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269186
|
16/07/2022
|
Adhilakshmi
|
2904012WL044585
|
Adhilakshmi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-042-042/326
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269188
|
16/07/2022
|
Vijaya
|
2904012WL044585
|
Vijaya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-042-042/328
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269189
|
16/07/2022
|
Rajesswari
|
2904012WL044585
|
Rajesswari
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajesswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-042-042/332
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269190
|
16/07/2022
|
Nirmala
|
2904012WL044585
|
Nirmala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-042-042/333
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269191
|
16/07/2022
|
Kamala
|
2904012WL044585
|
Kamala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-042-042/335
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269192
|
16/07/2022
|
Eleumalai
|
2904012WL044585
|
Eleumalai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Eleumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-042-042/336
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269193
|
16/07/2022
|
poorani
|
2904012WL044585
|
poorani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-042-042/337
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269194
|
16/07/2022
|
Kannammal
|
2904012WL044585
|
Kannammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-042-042/338
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269195
|
16/07/2022
|
Kamatchi
|
2904012WL044585
|
Kamatchi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-042-042/343
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269196
|
16/07/2022
|
Nagammal
|
2904012WL044585
|
Nagammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-042-042/344
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269197
|
16/07/2022
|
Rathinammal
|
2904012WL044585
|
Rathinammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-042-042/346
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269198
|
16/07/2022
|
Thillai
|
2904012WL044585
|
Thillai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thillai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-042-042/348
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269199
|
16/07/2022
|
Sarasu
|
2904012WL044585
|
Sarasu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-042-042/352
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269200
|
16/07/2022
|
Sumathi
|
2904012WL044585
|
Sumathi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-042-042/355
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269201
|
16/07/2022
|
Devaki
|
2904012WL044585
|
Devaki
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-042-042/358
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269202
|
16/07/2022
|
Saratha
|
2904012WL044585
|
Saratha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-042-042/359
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269203
|
16/07/2022
|
Sumathi
|
2904012WL044585
|
Sumathi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-042-042/361
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269204
|
16/07/2022
|
Rathinammal
|
2904012WL044585
|
Rathinammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-042-042/367
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269205
|
16/07/2022
|
Sivakami
|
2904012WL044585
|
Sivakami
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-042-042/47
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269206
|
16/07/2022
|
Sathiya
|
2904012WL044585
|
Sathiya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-042-042/511
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269208
|
16/07/2022
|
Lakshmi
|
2904012WL044585
|
Lakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-042-042/533
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269209
|
16/07/2022
|
Alamalu
|
2904012WL044585
|
Alamalu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Alamalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-042-042/540
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269210
|
16/07/2022
|
Perumal
|
2904012WL044585
|
Perumal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-042-042/61
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269211
|
16/07/2022
|
Dhanam
|
2904012WL044585
|
Dhanam
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734016
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-042-042/631
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269212
|
16/07/2022
|
Saranya
|
2904012WL044585
|
Saranya
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-042-042/636
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269213
|
16/07/2022
|
PannerSelvam
|
2904012WL044585
|
PannerSelvam
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734016
|
|
PannerSelvam
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-042-042/65
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269214
|
16/07/2022
|
Ranuga
|
2904012WL044585
|
Ranuga
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ranuga
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-042-042/668
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269215
|
16/07/2022
|
gowri
|
2904012WL044585
|
gowri
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
gowri
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-042-042/729
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269216
|
16/07/2022
|
Susila
|
2904012WL044585
|
Susila
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-042-042/786
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269217
|
16/07/2022
|
Meena
|
2904012WL044585
|
Meena
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-042-042/861
(PUDHUPAKKAM .M)
|
2904012000NRG23160720221269220
|
16/07/2022
|
Dhanalakshmi
|
2904012WL044585
|
Dhanalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734016
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56548
|
56548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57688
|
57688
|
|
|
|
|
|
|
|