|
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-04-012-039-039/102
(OMIPPAIR)
|
2904012000NRG23101220223395727
|
10/12/2022
|
Vijayalakshmi
|
2904012WL112150
|
Vijayalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-039-039/134
(OMIPPAIR)
|
2904012000NRG23101220223395728
|
10/12/2022
|
Manonmani
|
2904012WL112150
|
Manonmani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/146
(OMIPPAIR)
|
2904012000NRG23101220223395729
|
10/12/2022
|
Velayatham
|
2904012WL112150
|
Velayatham
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velayatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/164
(OMIPPAIR)
|
2904012000NRG23101220223395731
|
10/12/2022
|
Thanammal
|
2904012WL112150
|
Thanammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thanammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-039-039/166
(OMIPPAIR)
|
2904012000NRG23101220223395732
|
10/12/2022
|
Sarasu
|
2904012WL112150
|
Sarasu
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-039-039/168
(OMIPPAIR)
|
2904012000NRG23101220223395733
|
10/12/2022
|
Vatchala
|
2904012WL112150
|
Vatchala
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vatchala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-039-039/171
(OMIPPAIR)
|
2904012000NRG23101220223395735
|
10/12/2022
|
Malarvili
|
2904012WL112150
|
Malarvili
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malarvili
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-039-039/172
(OMIPPAIR)
|
2904012000NRG23101220223395736
|
10/12/2022
|
Narasimmal
|
2904012WL112150
|
Narasimmal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Narasimmal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-039-039/173
(OMIPPAIR)
|
2904012000NRG23101220223395737
|
10/12/2022
|
Mansula
|
2904012WL112150
|
Mansula
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mansula
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-039-039/175
(OMIPPAIR)
|
2904012000NRG23101220223395738
|
10/12/2022
|
Amutha
|
2904012WL112150
|
Amutha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-039-039/178
(OMIPPAIR)
|
2904012000NRG23101220223395739
|
10/12/2022
|
Saroja
|
2904012WL112150
|
Saroja
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-039-039/179
(OMIPPAIR)
|
2904012000NRG23101220223395740
|
10/12/2022
|
Subashini
|
2904012WL112150
|
Subashini
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-039-039/181
(OMIPPAIR)
|
2904012000NRG23101220223395741
|
10/12/2022
|
Parameshwari
|
2904012WL112150
|
Parameshwari
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-039-039/182
(OMIPPAIR)
|
2904012000NRG23101220223395742
|
10/12/2022
|
Kalaiselvi
|
2904012WL112150
|
Kalaiselvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-039-039/183
(OMIPPAIR)
|
2904012000NRG23101220223395743
|
10/12/2022
|
Malathi
|
2904012WL112150
|
Malathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-039-039/184
(OMIPPAIR)
|
2904012000NRG23101220223395744
|
10/12/2022
|
Santha
|
2904012WL112150
|
Santha
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-039-039/188
(OMIPPAIR)
|
2904012000NRG23101220223395745
|
10/12/2022
|
Agilandam
|
2904012WL112150
|
Agilandam
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Agilandam
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-039-039/189
(OMIPPAIR)
|
2904012000NRG23101220223395746
|
10/12/2022
|
Bakkiyalakshmi
|
2904012WL112150
|
Bakkiyalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-039-039/190
(OMIPPAIR)
|
2904012000NRG23101220223395747
|
10/12/2022
|
Mariyammal
|
2904012WL112150
|
Mariyammal
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-039-039/191
(OMIPPAIR)
|
2904012000NRG23101220223395748
|
10/12/2022
|
Ounnamalai
|
2904012WL112150
|
Ounnamalai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ounnamalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-039-039/193
(OMIPPAIR)
|
2904012000NRG23101220223395749
|
10/12/2022
|
Kaliyammal
|
2904012WL112150
|
Kaliyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-039-039/194
(OMIPPAIR)
|
2904012000NRG23101220223395750
|
10/12/2022
|
Saroja
|
2904012WL112150
|
Saroja
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-039-039/195
(OMIPPAIR)
|
2904012000NRG23101220223395751
|
10/12/2022
|
Alamalu
|
2904012WL112150
|
Alamalu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamalu
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-039-039/196
(OMIPPAIR)
|
2904012000NRG23101220223395752
|
10/12/2022
|
Masilamani
|
2904012WL112150
|
Masilamani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-039-039/198
(OMIPPAIR)
|
2904012000NRG23101220223395753
|
10/12/2022
|
Genga
|
2904012WL112150
|
Genga
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Genga
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-039-039/199
(OMIPPAIR)
|
2904012000NRG23101220223395754
|
10/12/2022
|
Ambika
|
2904012WL112150
|
Ambika
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-039-039/200
(OMIPPAIR)
|
2904012000NRG23101220223395755
|
10/12/2022
|
Jeyanthi
|
2904012WL112150
|
Jeyanthi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-039-039/202
(OMIPPAIR)
|
2904012000NRG23101220223395756
|
10/12/2022
|
Divaki
|
2904012WL112150
|
Divaki
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Divaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-039-039/203
(OMIPPAIR)
|
2904012000NRG23101220223395757
|
10/12/2022
|
Vachala
|
2904012WL112150
|
Vachala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vachala
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-039-039/205
(OMIPPAIR)
|
2904012000NRG23101220223395758
|
10/12/2022
|
Kalvi
|
2904012WL112150
|
Kalvi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-039-039/208
(OMIPPAIR)
|
2904012000NRG23101220223395759
|
10/12/2022
|
Thanammal
|
2904012WL112150
|
Thanammal
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thanammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-039-039/210
(OMIPPAIR)
|
2904012000NRG23101220223395760
|
10/12/2022
|
Saranniya
|
2904012WL112150
|
Saranniya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saranniya
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-039-039/211
(OMIPPAIR)
|
2904012000NRG23101220223395761
|
10/12/2022
|
Ponniyammal
|
2904012WL112150
|
Ponniyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-039-039/212
(OMIPPAIR)
|
2904012000NRG23101220223395762
|
10/12/2022
|
Ranuka
|
2904012WL112150
|
Ranuka
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ranuka
|
CANARA BANK(508532)
|
|
35
|
MERKANAM
|
TN-04-012-039-039/213
(OMIPPAIR)
|
2904012000NRG23101220223395763
|
10/12/2022
|
Amirtham
|
2904012WL112150
|
Amirtham
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-039-039/215
(OMIPPAIR)
|
2904012000NRG23101220223395764
|
10/12/2022
|
Revathi
|
2904012WL112150
|
Revathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-039-039/217
(OMIPPAIR)
|
2904012000NRG23101220223395765
|
10/12/2022
|
Visalatchi
|
2904012WL112150
|
Visalatchi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-039-039/219
(OMIPPAIR)
|
2904012000NRG23101220223395766
|
10/12/2022
|
Gnasoundhari
|
2904012WL112150
|
Gnasoundhari
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gnasoundhari
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-039-039/221
(OMIPPAIR)
|
2904012000NRG23101220223395767
|
10/12/2022
|
Chandhiravathanan
|
2904012WL112150
|
Chandhiravathanan
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandhiravathanan
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-039-039/222
(OMIPPAIR)
|
2904012000NRG23101220223395768
|
10/12/2022
|
Kalaivani
|
2904012WL112150
|
Kalaivani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-039-039/224
(OMIPPAIR)
|
2904012000NRG23101220223395769
|
10/12/2022
|
Meenachi
|
2904012WL112150
|
Meenachi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-039-039/227
(OMIPPAIR)
|
2904012000NRG23101220223395770
|
10/12/2022
|
Jothi
|
2904012WL112150
|
Jothi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-039-039/234
(OMIPPAIR)
|
2904012000NRG23101220223395771
|
10/12/2022
|
Sanguthala
|
2904012WL112150
|
Sanguthala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sanguthala
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-039-039/235
(OMIPPAIR)
|
2904012000NRG23101220223395772
|
10/12/2022
|
Alamelu
|
2904012WL112150
|
Alamelu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-039-039/236
(OMIPPAIR)
|
2904012000NRG23101220223395773
|
10/12/2022
|
Kalaiselvi
|
2904012WL112150
|
Kalaiselvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-039-039/244
(OMIPPAIR)
|
2904012000NRG23101220223395774
|
10/12/2022
|
Punithavalli
|
2904012WL112150
|
Punithavalli
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Punithavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-039-039/248
(OMIPPAIR)
|
2904012000NRG23101220223395775
|
10/12/2022
|
Sanbagam
|
2904012WL112150
|
Sanbagam
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sanbagam
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-039-039/31
(OMIPPAIR)
|
2904012000NRG23101220223395776
|
10/12/2022
|
Bakkiyalakshmi
|
2904012WL112150
|
Bakkiyalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-039-039/434
(OMIPPAIR)
|
2904012000NRG23101220223395778
|
10/12/2022
|
Santhi
|
2904012WL112150
|
Santhi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-039-039/439
(OMIPPAIR)
|
2904012000NRG23101220223395779
|
10/12/2022
|
Banumathi
|
2904012WL112150
|
Banumathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-039-039/441
(OMIPPAIR)
|
2904012000NRG23101220223395780
|
10/12/2022
|
Vendam
|
2904012WL112150
|
Vendam
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vendam
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-039-039/474
(OMIPPAIR)
|
2904012000NRG23101220223395781
|
10/12/2022
|
Valli
|
2904012WL112150
|
Valli
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56430
|
56430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56430
|
56430
|
|
|
|
|
|
|
|