|
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-04-012-045-045/110
(SIRUVADI)
|
2904012000NRG23160720221260094
|
16/07/2022
|
Suseela
|
2904012WL044337
|
Suseela
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-045-045/126
(SIRUVADI)
|
2904012000NRG23160720221259660
|
16/07/2022
|
Anjalai
|
2904012WL044318
|
Anjalai
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-045-045/197
(SIRUVADI)
|
2904012000NRG23160720221260092
|
16/07/2022
|
Valli
|
2904012WL044335
|
Valli
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-045-045/228
(SIRUVADI)
|
2904012000NRG23160720221260090
|
16/07/2022
|
Machagandhi
|
2904012WL044333
|
Machagandhi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Machagandhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-045-045/263
(SIRUVADI)
|
2904012000NRG23160720221260091
|
16/07/2022
|
Nirmala
|
2904012WL044334
|
Nirmala
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-045-045/279
(SIRUVADI)
|
2904012000NRG23160720221260089
|
16/07/2022
|
Amsa
|
2904012WL044332
|
Amsa
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-045-045/28
(SIRUVADI)
|
2904012000NRG23160720221260009
|
16/07/2022
|
Velankanni
|
2904012WL044326
|
Velankanni
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velankanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-045-045/324
(SIRUVADI)
|
2904012000NRG23160720221259659
|
16/07/2022
|
Adilakshmi
|
2904012WL044317
|
Adilakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Adilakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-045-045/366
(SIRUVADI)
|
2904012000NRG23160720221259647
|
16/07/2022
|
Ganagaiyammal
|
2904012WL044305
|
Ganagaiyammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ganagaiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-045-045/383
(SIRUVADI)
|
2904012000NRG23160720221259650
|
16/07/2022
|
Kanniymmal
|
2904012WL044308
|
Kanniymmal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kanniymmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-045-045/408
(SIRUVADI)
|
2904012000NRG23160720221260010
|
16/07/2022
|
Lakshmi
|
2904012WL044327
|
Lakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-045-045/42
(SIRUVADI)
|
2904012000NRG23160720221259896
|
16/07/2022
|
Amutha
|
2904012WL044324
|
Amutha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-045-045/49
(SIRUVADI)
|
2904012000NRG23160720221259651
|
16/07/2022
|
Sakundala
|
2904012WL044309
|
Sakundala
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sakundala
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-045-045/576
(SIRUVADI)
|
2904012000NRG23160720221259657
|
16/07/2022
|
Anjalai
|
2904012WL044315
|
Anjalai
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-045-045/63
(SIRUVADI)
|
2904012000NRG23160720221259546
|
16/07/2022
|
Sakundala
|
2904012WL044300
|
Sakundala
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sakundala
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-045-045/654-A
(SIRUVADI)
|
2904012000NRG23160720221259661
|
16/07/2022
|
Indira
|
2904012WL044319
|
Indira
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-045-045/696
(SIRUVADI)
|
2904012000NRG23160720221259654
|
16/07/2022
|
Uttirambal
|
2904012WL044312
|
Uttirambal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Uttirambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-045-045/721-A
(SIRUVADI)
|
2904012000NRG23160720221259656
|
16/07/2022
|
Anjalai
|
2904012WL044314
|
Anjalai
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-045-045/766
(SIRUVADI)
|
2904012000NRG23160720221259648
|
16/07/2022
|
Prema
|
2904012WL044306
|
Prema
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-045-045/784
(SIRUVADI)
|
2904012000NRG23160720221260088
|
16/07/2022
|
Samboornam
|
2904012WL044331
|
Samboornam
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-045-045/80
(SIRUVADI)
|
2904012000NRG23160720221259549
|
16/07/2022
|
Jeeva
|
2904012WL044303
|
Jeeva
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jeeva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MERKANAM
|
TN-04-012-045-045/842
(SIRUVADI)
|
2904012000NRG23160720221259547
|
16/07/2022
|
Raji
|
2904012WL044301
|
Raji
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-045-047/768
(SIRUVADI)
|
2904012000NRG23160720221260095
|
16/07/2022
|
Saridha
|
2904012WL044338
|
Saridha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saridha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-045-047/769
(SIRUVADI)
|
2904012000NRG23160720221260087
|
16/07/2022
|
Selvarani
|
2904012WL044330
|
Selvarani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-045-047/806
(SIRUVADI)
|
2904012000NRG23160720221260093
|
16/07/2022
|
Vasantha
|
2904012WL044336
|
Vasantha
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-045-047/816
(SIRUVADI)
|
2904012000NRG23160720221259653
|
16/07/2022
|
Tamilmani
|
2904012WL044311
|
Tamilmani
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|