|
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-04-012-034-002/755
(NAGAR)
|
2904012000NRG23290820222007341
|
29/08/2022
|
Devaki
|
2904012WL069346
|
Devaki
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-034-034/101
(NAGAR)
|
2904012000NRG23290820222007348
|
29/08/2022
|
Puniyakkotti
|
2904012WL069346
|
Puniyakkotti
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Puniyakkotti
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-034-034/108
(NAGAR)
|
2904012000NRG23290820222007349
|
29/08/2022
|
Alakammal
|
2904012WL069346
|
Alakammal
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alakammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-034-034/112
(NAGAR)
|
2904012000NRG23290820222007350
|
29/08/2022
|
Agilandam
|
2904012WL069346
|
Agilandam
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Agilandam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-034-034/116
(NAGAR)
|
2904012000NRG23290820222007351
|
29/08/2022
|
valliyammai
|
2904012WL069346
|
valliyammai
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
valliyammai
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-034-034/118
(NAGAR)
|
2904012000NRG23290820222007353
|
29/08/2022
|
krishnaveni
|
2904012WL069346
|
krishnaveni
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-034-034/119
(NAGAR)
|
2904012000NRG23290820222007354
|
29/08/2022
|
Lalitha
|
2904012WL069346
|
Lalitha
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-034-034/123
(NAGAR)
|
2904012000NRG23290820222007355
|
29/08/2022
|
Ambalavannan
|
2904012WL069346
|
Ambalavannan
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambalavannan
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-034-034/126
(NAGAR)
|
2904012000NRG23290820222007356
|
29/08/2022
|
Erusammal
|
2904012WL069346
|
Erusammal
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Erusammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-034-034/221
(NAGAR)
|
2904012000NRG23290820222007358
|
29/08/2022
|
Srinivasan
|
2904012WL069346
|
Srinivasan
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-034-034/229
(NAGAR)
|
2904012000NRG23290820222007359
|
29/08/2022
|
Navaneetham
|
2904012WL069346
|
Navaneetham
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-034-034/277
(NAGAR)
|
2904012000NRG23290820222007361
|
29/08/2022
|
Sivagandhi
|
2904012WL069346
|
Sivagandhi
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagandhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-034-034/280
(NAGAR)
|
2904012000NRG23290820222007362
|
29/08/2022
|
Kumutha
|
2904012WL069346
|
Kumutha
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-034-034/281
(NAGAR)
|
2904012000NRG23290820222007363
|
29/08/2022
|
Jeeva
|
2904012WL069346
|
Jeeva
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-034-034/283
(NAGAR)
|
2904012000NRG23290820222007365
|
29/08/2022
|
Elumalai
|
2904012WL069346
|
Elumalai
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-034-034/283
(NAGAR)
|
2904012000NRG23290820222007364
|
29/08/2022
|
Kaliammal
|
2904012WL069346
|
Kaliammal
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-034-034/286
(NAGAR)
|
2904012000NRG23290820222007366
|
29/08/2022
|
Parimala
|
2904012WL069346
|
Parimala
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-034-034/347
(NAGAR)
|
2904012000NRG23290820222007367
|
29/08/2022
|
Mangalakshmi
|
2904012WL069346
|
Mangalakshmi
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-034-034/349
(NAGAR)
|
2904012000NRG23290820222007368
|
29/08/2022
|
Rani
|
2904012WL069346
|
Rani
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-034-034/350
(NAGAR)
|
2904012000NRG23290820222007369
|
29/08/2022
|
Vasantha
|
2904012WL069346
|
Vasantha
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-034-034/353
(NAGAR)
|
2904012000NRG23290820222007370
|
29/08/2022
|
Govindammal
|
2904012WL069346
|
Govindammal
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-034-034/355
(NAGAR)
|
2904012000NRG23290820222007371
|
29/08/2022
|
Revathy
|
2904012WL069346
|
Revathy
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-034-034/357
(NAGAR)
|
2904012000NRG23290820222007372
|
29/08/2022
|
Panchali
|
2904012WL069346
|
Panchali
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-034-034/365
(NAGAR)
|
2904012000NRG23290820222007374
|
29/08/2022
|
Ammani
|
2904012WL069346
|
Ammani
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-034-034/365
(NAGAR)
|
2904012000NRG23290820222007375
|
29/08/2022
|
Magesh
|
2904012WL069346
|
Magesh
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Magesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-034-034/366
(NAGAR)
|
2904012000NRG23290820222007376
|
29/08/2022
|
Rajeshwari
|
2904012WL069346
|
Rajeshwari
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-034-034/394
(NAGAR)
|
2904012000NRG23290820222007377
|
29/08/2022
|
Angammal
|
2904012WL069346
|
Angammal
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-034-034/396
(NAGAR)
|
2904012000NRG23290820222007378
|
29/08/2022
|
Kannagi
|
2904012WL069346
|
Kannagi
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-034-034/398
(NAGAR)
|
2904012000NRG23290820222007379
|
29/08/2022
|
Ravi
|
2904012WL069346
|
Ravi
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-034-034/513
(NAGAR)
|
2904012000NRG23290820222007380
|
29/08/2022
|
Mariammal
|
2904012WL069346
|
Mariammal
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-034-034/515
(NAGAR)
|
2904012000NRG23290820222007381
|
29/08/2022
|
Parameshwari
|
2904012WL069346
|
Parameshwari
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-034-034/517
(NAGAR)
|
2904012000NRG23290820222007383
|
29/08/2022
|
Ayyanar
|
2904012WL069346
|
Ayyanar
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-034-034/521
(NAGAR)
|
2904012000NRG23290820222007384
|
29/08/2022
|
Krishnaveni
|
2904012WL069346
|
Krishnaveni
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-034-034/521
(NAGAR)
|
2904012000NRG23290820222007385
|
29/08/2022
|
Rathika
|
2904012WL069346
|
Rathika
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-034-034/522
(NAGAR)
|
2904012000NRG23290820222007386
|
29/08/2022
|
Kallidoss
|
2904012WL069346
|
Kallidoss
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kallidoss
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-034-034/561
(NAGAR)
|
2904012000NRG23290820222007387
|
29/08/2022
|
Ilavarasi J
|
2904012WL069346
|
Ilavarasi J
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ilavarasi J
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-034-034/586
(NAGAR)
|
2904012000NRG23290820222007388
|
29/08/2022
|
Kamala
|
2904012WL069346
|
Kamala
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-034-034/61
(NAGAR)
|
2904012000NRG23290820222007389
|
29/08/2022
|
Kaliyammal
|
2904012WL069346
|
Kaliyammal
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-034-034/62
(NAGAR)
|
2904012000NRG23290820222007390
|
29/08/2022
|
kaliyappan
|
2904012WL069346
|
kaliyappan
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
kaliyappan
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-034-034/63
(NAGAR)
|
2904012000NRG23290820222007391
|
29/08/2022
|
Selvi
|
2904012WL069346
|
Selvi
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-034-034/68
(NAGAR)
|
2904012000NRG23290820222007392
|
29/08/2022
|
Kalidoss
|
2904012WL069346
|
Kalidoss
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalidoss
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-034-034/71
(NAGAR)
|
2904012000NRG23290820222007393
|
29/08/2022
|
Kaliammal
|
2904012WL069346
|
Kaliammal
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-034-034/727
(NAGAR)
|
2904012000NRG23290820222007394
|
29/08/2022
|
Balamohanasundari
|
2904012WL069346
|
Balamohanasundari
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balamohanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-034-034/728
(NAGAR)
|
2904012000NRG23290820222007395
|
29/08/2022
|
Nagavalli
|
2904012WL069346
|
Nagavalli
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-034-034/739
(NAGAR)
|
2904012000NRG23290820222007396
|
29/08/2022
|
Vennila
|
2904012WL069346
|
Vennila
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-034-034/80
(NAGAR)
|
2904012000NRG23290820222007400
|
29/08/2022
|
Dhanalakshmi
|
2904012WL069346
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-034-034/81
(NAGAR)
|
2904012000NRG23290820222007401
|
29/08/2022
|
Ayyappan
|
2904012WL069346
|
Ayyappan
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ayyappan
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-034-034/87
(NAGAR)
|
2904012000NRG23290820222007404
|
29/08/2022
|
Balakrinan
|
2904012WL069346
|
Balakrinan
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balakrinan
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-034-034/91
(NAGAR)
|
2904012000NRG23290820222007405
|
29/08/2022
|
Boorani
|
2904012WL069346
|
Boorani
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Boorani
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-034-034/96
(NAGAR)
|
2904012000NRG23290820222007406
|
29/08/2022
|
Pavunu
|
2904012WL069346
|
Pavunu
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53200
|
53200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53200
|
53200
|
|
|
|
|
|
|
|