|
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-04-012-008-008/121
(ASAPPUR)
|
2904012000NRG23211020222753339
|
22/10/2022
|
Sarasu
|
2904012WL092455
|
Sarasu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-008-008/129
(ASAPPUR)
|
2904012000NRG23211020222753341
|
22/10/2022
|
Veliyammal
|
2904012WL092455
|
Veliyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veliyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-008-008/136
(ASAPPUR)
|
2904012000NRG23211020222753342
|
22/10/2022
|
Thatchanamoorthi
|
2904012WL092455
|
Thatchanamoorthi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thatchanamoorthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-008-008/138
(ASAPPUR)
|
2904012000NRG23211020222753343
|
22/10/2022
|
Mailammal
|
2904012WL092455
|
Mailammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mailammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-008-008/151
(ASAPPUR)
|
2904012000NRG23211020222753344
|
22/10/2022
|
Srinivasan
|
2904012WL092455
|
Srinivasan
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731570
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-008-008/153
(ASAPPUR)
|
2904012000NRG23211020222753345
|
22/10/2022
|
Muhulakshmi
|
2904012WL092455
|
Muhulakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muhulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-008-008/154
(ASAPPUR)
|
2904012000NRG23211020222753346
|
22/10/2022
|
Saritha
|
2904012WL092455
|
Saritha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-008-008/155
(ASAPPUR)
|
2904012000NRG23211020222753347
|
22/10/2022
|
Rose
|
2904012WL092455
|
Rose
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rose
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-008-008/157
(ASAPPUR)
|
2904012000NRG23211020222753348
|
22/10/2022
|
Manickam
|
2904012WL092455
|
Manickam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-008-008/158
(ASAPPUR)
|
2904012000NRG23211020222753349
|
22/10/2022
|
Anchalai
|
2904012WL092455
|
Anchalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anchalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-008-008/160
(ASAPPUR)
|
2904012000NRG23211020222753350
|
22/10/2022
|
Vennila
|
2904012WL092455
|
Vennila
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-008-008/162
(ASAPPUR)
|
2904012000NRG23211020222753351
|
22/10/2022
|
Umaiyal
|
2904012WL092455
|
Umaiyal
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
29/10/2022
|
|
014731570
|
|
Umaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-008-008/163
(ASAPPUR)
|
2904012000NRG23211020222753352
|
22/10/2022
|
Alamelu
|
2904012WL092455
|
Alamelu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-008-008/167
(ASAPPUR)
|
2904012000NRG23211020222753353
|
22/10/2022
|
Gowri
|
2904012WL092455
|
Gowri
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-008-008/170
(ASAPPUR)
|
2904012000NRG23211020222753354
|
22/10/2022
|
Chinnaraji
|
2904012WL092455
|
Chinnaraji
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnaraji
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-008-008/175
(ASAPPUR)
|
2904012000NRG23211020222753355
|
22/10/2022
|
Neelavathi
|
2904012WL092455
|
Neelavathi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-008-008/177
(ASAPPUR)
|
2904012000NRG23211020222753356
|
22/10/2022
|
Lakshmi
|
2904012WL092455
|
Lakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-008-008/180
(ASAPPUR)
|
2904012000NRG23211020222753357
|
22/10/2022
|
Sivagami
|
2904012WL092455
|
Sivagami
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-008-008/181
(ASAPPUR)
|
2904012000NRG23211020222753358
|
22/10/2022
|
Lakshmi
|
2904012WL092455
|
Lakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-008-008/194
(ASAPPUR)
|
2904012000NRG23211020222753360
|
22/10/2022
|
Muthulingam
|
2904012WL092455
|
Muthulingam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulingam
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-008-008/196
(ASAPPUR)
|
2904012000NRG23211020222753361
|
22/10/2022
|
Selvi
|
2904012WL092455
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-008-008/204
(ASAPPUR)
|
2904012000NRG23211020222753363
|
22/10/2022
|
Rani
|
2904012WL092455
|
Rani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-008-008/205
(ASAPPUR)
|
2904012000NRG23211020222753364
|
22/10/2022
|
Lalitha
|
2904012WL092455
|
Lalitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-008-008/207
(ASAPPUR)
|
2904012000NRG23211020222753365
|
22/10/2022
|
Adhikesavan
|
2904012WL092455
|
Adhikesavan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Adhikesavan
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-008-008/212
(ASAPPUR)
|
2904012000NRG23211020222753367
|
22/10/2022
|
Mangai
|
2904012WL092455
|
Mangai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-008-008/213
(ASAPPUR)
|
2904012000NRG23211020222753368
|
22/10/2022
|
Gothamdapani
|
2904012WL092455
|
Gothamdapani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gothamdapani
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-008-008/219
(ASAPPUR)
|
2904012000NRG23211020222753369
|
22/10/2022
|
Dhanam
|
2904012WL092455
|
Dhanam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-008-008/220
(ASAPPUR)
|
2904012000NRG23211020222753370
|
22/10/2022
|
Jayalakshmi
|
2904012WL092455
|
Jayalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-008-008/223
(ASAPPUR)
|
2904012000NRG23211020222753373
|
22/10/2022
|
Navaneetham
|
2904012WL092455
|
Navaneetham
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-008-008/225
(ASAPPUR)
|
2904012000NRG23211020222753374
|
22/10/2022
|
Banumathi
|
2904012WL092455
|
Banumathi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-008-008/233
(ASAPPUR)
|
2904012000NRG23211020222753376
|
22/10/2022
|
Saravanakumari
|
2904012WL092455
|
Saravanakumari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saravanakumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-008-008/234
(ASAPPUR)
|
2904012000NRG23211020222753377
|
22/10/2022
|
Chithra
|
2904012WL092455
|
Chithra
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-008-008/239
(ASAPPUR)
|
2904012000NRG23211020222753378
|
22/10/2022
|
Kaliyammal
|
2904012WL092455
|
Kaliyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-008-008/240-A
(ASAPPUR)
|
2904012000NRG23211020222753379
|
22/10/2022
|
Muthulakshmi
|
2904012WL092455
|
Muthulakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-008-008/241
(ASAPPUR)
|
2904012000NRG23211020222753380
|
22/10/2022
|
Devi
|
2904012WL092455
|
Devi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-008-008/242
(ASAPPUR)
|
2904012000NRG23211020222753381
|
22/10/2022
|
Veerammal
|
2904012WL092455
|
Veerammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-008-008/243
(ASAPPUR)
|
2904012000NRG23211020222753382
|
22/10/2022
|
Jaya
|
2904012WL092455
|
Jaya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-008-008/244
(ASAPPUR)
|
2904012000NRG23211020222753383
|
22/10/2022
|
VENNILA
|
2904012WL092455
|
VENNILA
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-008-008/246-A
(ASAPPUR)
|
2904012000NRG23211020222753384
|
22/10/2022
|
Malar
|
2904012WL092455
|
Malar
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-008-008/248
(ASAPPUR)
|
2904012000NRG23211020222753385
|
22/10/2022
|
Lavanya
|
2904012WL092455
|
Lavanya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-008-008/250
(ASAPPUR)
|
2904012000NRG23211020222753387
|
22/10/2022
|
Sarala
|
2904012WL092455
|
Sarala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-008-008/258
(ASAPPUR)
|
2904012000NRG23211020222753388
|
22/10/2022
|
Kavitha
|
2904012WL092455
|
Kavitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-008-008/267
(ASAPPUR)
|
2904012000NRG23211020222753389
|
22/10/2022
|
Chitra
|
2904012WL092455
|
Chitra
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-008-008/269
(ASAPPUR)
|
2904012000NRG23211020222753390
|
22/10/2022
|
manjulla
|
2904012WL092455
|
manjulla
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
manjulla
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-008-008/271
(ASAPPUR)
|
2904012000NRG23211020222753392
|
22/10/2022
|
Shobana
|
2904012WL092455
|
Shobana
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-008-008/274
(ASAPPUR)
|
2904012000NRG23211020222753393
|
22/10/2022
|
Sivakumar
|
2904012WL092455
|
Sivakumar
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-008-008/276
(ASAPPUR)
|
2904012000NRG23211020222753395
|
22/10/2022
|
Sumitra
|
2904012WL092455
|
Sumitra
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumitra
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-008-008/47
(ASAPPUR)
|
2904012000NRG23211020222753410
|
22/10/2022
|
Poomadevi
|
2904012WL092455
|
Poomadevi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poomadevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-008-008/49
(ASAPPUR)
|
2904012000NRG23211020222753411
|
22/10/2022
|
POTTU R
|
2904012WL092455
|
POTTU R
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731570
|
|
POTTU R
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-008-008/75
(ASAPPUR)
|
2904012000NRG23211020222753412
|
22/10/2022
|
Thairiyalakshmi
|
2904012WL092455
|
Thairiyalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thairiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-008-008/94
(ASAPPUR)
|
2904012000NRG23211020222753413
|
22/10/2022
|
Annammal
|
2904012WL092455
|
Annammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-008-009/254
(ASAPPUR)
|
2904012000NRG23211020222753414
|
22/10/2022
|
Vijayalakshmi
|
2904012WL092455
|
Vijayalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-008-009/255
(ASAPPUR)
|
2904012000NRG23211020222753415
|
22/10/2022
|
Thenmozhi
|
2904012WL092455
|
Thenmozhi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-008-009/268
(ASAPPUR)
|
2904012000NRG23211020222753417
|
22/10/2022
|
Manimegalai
|
2904012WL092455
|
Manimegalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61850
|
61850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61850
|
61850
|
|
|
|
|
|
|
|