|
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-04-012-032-006/154
(NADUKUPPAM)
|
2904012000NRG23300820222075279
|
30/08/2022
|
Panjali
|
2904012WL070663
|
Panjali
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-032-006/182
(NADUKUPPAM)
|
2904012000NRG23300820222075285
|
30/08/2022
|
Vedhavalli
|
2904012WL070663
|
Vedhavalli
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vedhavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-032-006/183
(NADUKUPPAM)
|
2904012000NRG23300820222075286
|
30/08/2022
|
Veni
|
2904012WL070663
|
Veni
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-032-006/222
(NADUKUPPAM)
|
2904012000NRG23300820222075289
|
30/08/2022
|
Jeyalakshmi
|
2904012WL070663
|
Jeyalakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-032-006/227
(NADUKUPPAM)
|
2904012000NRG23300820222075290
|
30/08/2022
|
Alamelu
|
2904012WL070663
|
Alamelu
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-032-006/237
(NADUKUPPAM)
|
2904012000NRG23300820222075292
|
30/08/2022
|
Savithri
|
2904012WL070663
|
Savithri
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-032-006/24
(NADUKUPPAM)
|
2904012000NRG23300820222075293
|
30/08/2022
|
Poongodi
|
2904012WL070663
|
Poongodi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-032-006/7
(NADUKUPPAM)
|
2904012000NRG23300820222075294
|
30/08/2022
|
Shanthi
|
2904012WL070663
|
Shanthi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-032-006/84
(NADUKUPPAM)
|
2904012000NRG23300820222075295
|
30/08/2022
|
Kalavathi
|
2904012WL070663
|
Kalavathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-032-006/86
(NADUKUPPAM)
|
2904012000NRG23300820222075296
|
30/08/2022
|
Nageshwari
|
2904012WL070663
|
Nageshwari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nageshwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-032-007/73
(NADUKUPPAM)
|
2904012000NRG23300820222075298
|
30/08/2022
|
Pravitha
|
2904012WL070663
|
Pravitha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pravitha
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-032-032/1273
(NADUKUPPAM)
|
2904012000NRG23300820222075300
|
30/08/2022
|
Vinayagam
|
2904012WL070663
|
Vinayagam
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vinayagam
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-032-032/1274
(NADUKUPPAM)
|
2904012000NRG23300820222075301
|
30/08/2022
|
Tamilselvi
|
2904012WL070663
|
Tamilselvi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-032-032/1275
(NADUKUPPAM)
|
2904012000NRG23300820222075302
|
30/08/2022
|
Sulochana
|
2904012WL070663
|
Sulochana
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-032-032/1281
(NADUKUPPAM)
|
2904012000NRG23300820222075305
|
30/08/2022
|
Uma
|
2904012WL070663
|
Uma
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-032-032/1283
(NADUKUPPAM)
|
2904012000NRG23300820222075306
|
30/08/2022
|
Kumari
|
2904012WL070663
|
Kumari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-032-032/1286-B
(NADUKUPPAM)
|
2904012000NRG23300820222075307
|
30/08/2022
|
Anjalai
|
2904012WL070663
|
Anjalai
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-032-032/1288
(NADUKUPPAM)
|
2904012000NRG23300820222075308
|
30/08/2022
|
Priya
|
2904012WL070663
|
Priya
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-032-032/1291
(NADUKUPPAM)
|
2904012000NRG23300820222075309
|
30/08/2022
|
Poorani
|
2904012WL070663
|
Poorani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-032-032/1292-B
(NADUKUPPAM)
|
2904012000NRG23300820222075311
|
30/08/2022
|
Muthuvalli
|
2904012WL070663
|
Muthuvalli
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthuvalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-032-032/1295
(NADUKUPPAM)
|
2904012000NRG23300820222075312
|
30/08/2022
|
Jayaraman
|
2904012WL070663
|
Jayaraman
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-032-032/1296
(NADUKUPPAM)
|
2904012000NRG23300820222075313
|
30/08/2022
|
Ammakkannu
|
2904012WL070663
|
Ammakkannu
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ammakkannu
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-032-032/1299
(NADUKUPPAM)
|
2904012000NRG23300820222075314
|
30/08/2022
|
Chitra
|
2904012WL070663
|
Chitra
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-032-032/1307
(NADUKUPPAM)
|
2904012000NRG23300820222075316
|
30/08/2022
|
Vennila
|
2904012WL070663
|
Vennila
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-032-032/1310
(NADUKUPPAM)
|
2904012000NRG23300820222075317
|
30/08/2022
|
Gowri
|
2904012WL070663
|
Gowri
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-032-032/1313
(NADUKUPPAM)
|
2904012000NRG23300820222075318
|
30/08/2022
|
N.RANJITHAM
|
2904012WL070663
|
N.RANJITHAM
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
N.RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-032-032/1314
(NADUKUPPAM)
|
2904012000NRG23300820222075319
|
30/08/2022
|
Mangalakshmi
|
2904012WL070663
|
Mangalakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-032-032/1316
(NADUKUPPAM)
|
2904012000NRG23300820222075321
|
30/08/2022
|
Sugana
|
2904012WL070663
|
Sugana
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sugana
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-032-032/1317
(NADUKUPPAM)
|
2904012000NRG23300820222075322
|
30/08/2022
|
Latha
|
2904012WL070663
|
Latha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-032-032/1320
(NADUKUPPAM)
|
2904012000NRG23300820222075323
|
30/08/2022
|
Suganthi
|
2904012WL070663
|
Suganthi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-032-032/1321
(NADUKUPPAM)
|
2904012000NRG23300820222075324
|
30/08/2022
|
Kumari
|
2904012WL070663
|
Kumari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-032-032/1322
(NADUKUPPAM)
|
2904012000NRG23300820222075325
|
30/08/2022
|
Anjali
|
2904012WL070663
|
Anjali
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-032-032/1327
(NADUKUPPAM)
|
2904012000NRG23300820222075327
|
30/08/2022
|
Parvathi
|
2904012WL070663
|
Parvathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-032-032/1333
(NADUKUPPAM)
|
2904012000NRG23300820222075328
|
30/08/2022
|
Ezhumalai
|
2904012WL070663
|
Ezhumalai
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ezhumalai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-032-032/1358
(NADUKUPPAM)
|
2904012000NRG23300820222075329
|
30/08/2022
|
Neela
|
2904012WL070663
|
Neela
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-032-032/1369
(NADUKUPPAM)
|
2904012000NRG23300820222075332
|
30/08/2022
|
Thulasiammal
|
2904012WL070663
|
Thulasiammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thulasiammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-032-032/1406
(NADUKUPPAM)
|
2904012000NRG23300820222075334
|
30/08/2022
|
Booma
|
2904012WL070663
|
Booma
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Booma
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-032-032/204
(NADUKUPPAM)
|
2904012000NRG23300820222075335
|
30/08/2022
|
Chitra
|
2904012WL070663
|
Chitra
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-032-032/581
(NADUKUPPAM)
|
2904012000NRG23300820222075338
|
30/08/2022
|
Poonguzhali
|
2904012WL070663
|
Poonguzhali
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poonguzhali
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-032-032/698
(NADUKUPPAM)
|
2904012000NRG23300820222075340
|
30/08/2022
|
Muthu
|
2904012WL070663
|
Muthu
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-032-032/722
(NADUKUPPAM)
|
2904012000NRG23300820222075341
|
30/08/2022
|
Alamelu
|
2904012WL070663
|
Alamelu
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-032-032/910
(NADUKUPPAM)
|
2904012000NRG23300820222075343
|
30/08/2022
|
Amutha
|
2904012WL070663
|
Amutha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|