|
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-04-012-022-006/1021
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232849
|
15/07/2022
|
Thenmozhi
|
2904012WL043267
|
Thenmozhi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-022-006/359
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232850
|
15/07/2022
|
Alamelu
|
2904012WL043267
|
Alamelu
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-022-006/902
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232851
|
15/07/2022
|
Sarada
|
2904012WL043267
|
Sarada
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-022-006/905
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232852
|
15/07/2022
|
Unnamalai
|
2904012WL043267
|
Unnamalai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-022-006/911
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232853
|
15/07/2022
|
Devaki
|
2904012WL043267
|
Devaki
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-022-006/911
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232854
|
15/07/2022
|
Gopal
|
2904012WL043267
|
Gopal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-022-008/529
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232856
|
15/07/2022
|
Anjalatchi
|
2904012WL043267
|
Anjalatchi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-022-008/581
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232857
|
15/07/2022
|
Mangalakshmi
|
2904012WL043267
|
Mangalakshmi
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-022-009/891-A
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232860
|
15/07/2022
|
Amutha
|
2904012WL043267
|
Amutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-022-022/1005
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232861
|
15/07/2022
|
Viruthammal
|
2904012WL043267
|
Viruthammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Viruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-022-022/1459
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232863
|
15/07/2022
|
Iyyammal
|
2904012WL043267
|
Iyyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Iyyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-022-022/1460
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232864
|
15/07/2022
|
Anitha
|
2904012WL043267
|
Anitha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-022-022/1663
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232865
|
15/07/2022
|
Thairiyalakshmi
|
2904012WL043267
|
Thairiyalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thairiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-022-022/269
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232868
|
15/07/2022
|
Jayapoorani
|
2904012WL043267
|
Jayapoorani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayapoorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-022-022/270
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232870
|
15/07/2022
|
Amutha
|
2904012WL043267
|
Amutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-022-022/270
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232871
|
15/07/2022
|
Gopal
|
2904012WL043267
|
Gopal
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-022-022/271
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232872
|
15/07/2022
|
Krishnaveni
|
2904012WL043267
|
Krishnaveni
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-022-022/277
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232873
|
15/07/2022
|
Anusiya
|
2904012WL043267
|
Anusiya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-022-022/281
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232874
|
15/07/2022
|
Indhira
|
2904012WL043267
|
Indhira
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-022-022/283
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232875
|
15/07/2022
|
Indhira
|
2904012WL043267
|
Indhira
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-022-022/288
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232876
|
15/07/2022
|
Alamelu
|
2904012WL043267
|
Alamelu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-022-022/288
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232877
|
15/07/2022
|
Mahesh
|
2904012WL043267
|
Mahesh
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-022-022/289
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232878
|
15/07/2022
|
Jayakandi
|
2904012WL043267
|
Jayakandi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayakandi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-022-022/294
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232880
|
15/07/2022
|
Parmeshwari
|
2904012WL043267
|
Parmeshwari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parmeshwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-022-022/294
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232879
|
15/07/2022
|
Radha
|
2904012WL043267
|
Radha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-022-022/297
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232881
|
15/07/2022
|
Radika
|
2904012WL043267
|
Radika
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radika
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-022-022/300
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232882
|
15/07/2022
|
Pachaiyammal
|
2904012WL043267
|
Pachaiyammal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-022-022/318
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232883
|
15/07/2022
|
Susila
|
2904012WL043267
|
Susila
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-022-022/322
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232885
|
15/07/2022
|
Sangeetha
|
2904012WL043267
|
Sangeetha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-022-022/323
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232886
|
15/07/2022
|
Sagunthala
|
2904012WL043267
|
Sagunthala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-022-022/331
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232887
|
15/07/2022
|
Lakshmi
|
2904012WL043267
|
Lakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-022-022/341
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232888
|
15/07/2022
|
Vijayalakshmi
|
2904012WL043267
|
Vijayalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-022-022/342
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232889
|
15/07/2022
|
Govindammal
|
2904012WL043267
|
Govindammal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-022-022/348
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232891
|
15/07/2022
|
Vasantha
|
2904012WL043267
|
Vasantha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-022-022/357
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232893
|
15/07/2022
|
Jayalakshmi
|
2904012WL043267
|
Jayalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-022-022/361
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232894
|
15/07/2022
|
Selvi
|
2904012WL043267
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-022-022/366
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232895
|
15/07/2022
|
Backiyam
|
2904012WL043267
|
Backiyam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-022-022/368
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232896
|
15/07/2022
|
Latha
|
2904012WL043267
|
Latha
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-022-022/897
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232897
|
15/07/2022
|
Gnanasundari
|
2904012WL043267
|
Gnanasundari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gnanasundari
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-022-022/904
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232898
|
15/07/2022
|
Rajeswari
|
2904012WL043267
|
Rajeswari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-022-022/915
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232899
|
15/07/2022
|
Unnamalai
|
2904012WL043267
|
Unnamalai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-022-022/918
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232900
|
15/07/2022
|
Kuppammal
|
2904012WL043267
|
Kuppammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-022-022/924
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232901
|
15/07/2022
|
Muthulakshmi
|
2904012WL043267
|
Muthulakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-022-022/926
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232902
|
15/07/2022
|
Annam
|
2904012WL043267
|
Annam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-022-022/932
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232903
|
15/07/2022
|
Govinthasamy
|
2904012WL043267
|
Govinthasamy
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govinthasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-022-022/934
(KILPUTHUPPATTU)
|
2904012000NRG23150720221232904
|
15/07/2022
|
Lakshmi
|
2904012WL043267
|
Lakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52686
|
52686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52686
|
52686
|
|
|
|
|
|
|
|