|
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-04-012-042-001/852
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771573
|
16/08/2022
|
Malargodi
|
2904012WL061610
|
Malargodi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malargodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-042-042/131
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771586
|
16/08/2022
|
Sampavathi
|
2904012WL061610
|
Sampavathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-042-042/379
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771588
|
16/08/2022
|
Jannaki
|
2904012WL061610
|
Jannaki
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jannaki
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-042-042/381
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771589
|
16/08/2022
|
Rani
|
2904012WL061610
|
Rani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-042-042/382
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771590
|
16/08/2022
|
Sasikala
|
2904012WL061610
|
Sasikala
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-042-042/383
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771591
|
16/08/2022
|
Parvathi
|
2904012WL061610
|
Parvathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-042-042/384
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771592
|
16/08/2022
|
Kumari
|
2904012WL061610
|
Kumari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-042-042/388
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771593
|
16/08/2022
|
Thayammal
|
2904012WL061610
|
Thayammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-042-042/391
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771594
|
16/08/2022
|
Vasuki
|
2904012WL061610
|
Vasuki
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasuki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MERKANAM
|
TN-04-012-042-042/392
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771595
|
16/08/2022
|
Dhanalakshmi
|
2904012WL061610
|
Dhanalakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-042-042/393
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771596
|
16/08/2022
|
Meera
|
2904012WL061610
|
Meera
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-042-042/396
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771597
|
16/08/2022
|
Sunthari
|
2904012WL061610
|
Sunthari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-042-042/397
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771598
|
16/08/2022
|
Vell
|
2904012WL061610
|
Vell
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vell
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-042-042/398
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771599
|
16/08/2022
|
Govindhu
|
2904012WL061610
|
Govindhu
|
00415
|
SBIN0009584
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MERKANAM
|
TN-04-012-042-042/399
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771600
|
16/08/2022
|
Dhanalakshmi
|
2904012WL061610
|
Dhanalakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-042-042/400
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771601
|
16/08/2022
|
Ponnammal
|
2904012WL061610
|
Ponnammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-042-042/401
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771602
|
16/08/2022
|
Parvathi
|
2904012WL061610
|
Parvathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-042-042/403
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771603
|
16/08/2022
|
Padmavathi
|
2904012WL061610
|
Padmavathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MERKANAM
|
TN-04-012-042-042/404
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771604
|
16/08/2022
|
Savethire
|
2904012WL061610
|
Savethire
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savethire
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-042-042/405
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771605
|
16/08/2022
|
Gangammal
|
2904012WL061610
|
Gangammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-042-042/406
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771606
|
16/08/2022
|
Saraehvathi
|
2904012WL061610
|
Saraehvathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraehvathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-042-042/407
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771607
|
16/08/2022
|
Vachila
|
2904012WL061610
|
Vachila
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vachila
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-042-042/408
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771608
|
16/08/2022
|
Sampokki S
|
2904012WL061610
|
Sampokki S
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampokki S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-042-042/410
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771609
|
16/08/2022
|
Ysoatha
|
2904012WL061610
|
Ysoatha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ysoatha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-042-042/412
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771610
|
16/08/2022
|
Gunasakar
|
2904012WL061610
|
Gunasakar
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gunasakar
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-042-042/416
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771611
|
16/08/2022
|
Saroja
|
2904012WL061610
|
Saroja
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-042-042/422
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771615
|
16/08/2022
|
Shankar
|
2904012WL061610
|
Shankar
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-042-042/423
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771616
|
16/08/2022
|
Lakshmi
|
2904012WL061610
|
Lakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-042-042/424
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771617
|
16/08/2022
|
Saraehvathi
|
2904012WL061610
|
Saraehvathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraehvathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-042-042/498
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771618
|
16/08/2022
|
Jayarani
|
2904012WL061610
|
Jayarani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-042-042/499
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771619
|
16/08/2022
|
Neela
|
2904012WL061610
|
Neela
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-042-042/501
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771620
|
16/08/2022
|
Rani
|
2904012WL061610
|
Rani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-042-042/502
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771621
|
16/08/2022
|
Saraeshvathi
|
2904012WL061610
|
Saraeshvathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraeshvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MERKANAM
|
TN-04-012-042-042/503
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771622
|
16/08/2022
|
Sivakami
|
2904012WL061610
|
Sivakami
|
00415
|
SBIN0009584
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-042-042/658
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771628
|
16/08/2022
|
Amutha
|
2904012WL061610
|
Amutha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-042-042/851
(PUDHUPAKKAM .M)
|
2904012000NRG23130820221771629
|
16/08/2022
|
Muthulakshmi
|
2904012WL061610
|
Muthulakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|