|
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-04-012-028-028/726
(KURUR)
|
2904012000NRG23040620220477507
|
04/06/2022
|
Sakila
|
2904012WL016752
|
Sakila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sakila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-028-028/153
(KURUR)
|
2904012000NRG23040620220477459
|
04/06/2022
|
Kalliyammal
|
2904012WL016752
|
Kalliyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Rejected
|
13/06/2022
|
|
012678345
|
Account closed
|
|
|
|
3
|
MERKANAM
|
TN-04-012-028-028/159
(KURUR)
|
2904012000NRG23040620220477460
|
04/06/2022
|
Rajamppal
|
2904012WL016752
|
Rajamppal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajamppal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-028-028/163-A
(KURUR)
|
2904012000NRG23040620220477461
|
04/06/2022
|
Lakshmi
|
2904012WL016752
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-028-028/166-A
(KURUR)
|
2904012000NRG23040620220477462
|
04/06/2022
|
Valli
|
2904012WL016752
|
Valli
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-028-028/169-A
(KURUR)
|
2904012000NRG23040620220477463
|
04/06/2022
|
Kasthuri
|
2904012WL016752
|
Kasthuri
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-028-028/180-A
(KURUR)
|
2904012000NRG23040620220477465
|
04/06/2022
|
Chinnaponnu
|
2904012WL016752
|
Chinnaponnu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-028-028/181-A
(KURUR)
|
2904012000NRG23040620220477466
|
04/06/2022
|
Pottukannu
|
2904012WL016752
|
Pottukannu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pottukannu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-028-028/182-A
(KURUR)
|
2904012000NRG23040620220477467
|
04/06/2022
|
Malliga
|
2904012WL016752
|
Malliga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-028-028/183
(KURUR)
|
2904012000NRG23040620220477468
|
04/06/2022
|
Jayachira
|
2904012WL016752
|
Jayachira
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayachira
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-028-028/185-A
(KURUR)
|
2904012000NRG23040620220477469
|
04/06/2022
|
Sathiya V
|
2904012WL016752
|
Sathiya V
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sathiya V
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-028-028/187-A
(KURUR)
|
2904012000NRG23040620220477470
|
04/06/2022
|
Malarkodi I
|
2904012WL016752
|
Malarkodi I
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malarkodi I
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-028-028/199-A
(KURUR)
|
2904012000NRG23040620220477471
|
04/06/2022
|
Veliammal
|
2904012WL016752
|
Veliammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Veliammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-028-028/213-A
(KURUR)
|
2904012000NRG23040620220477474
|
04/06/2022
|
Vasantha
|
2904012WL016752
|
Vasantha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-028-028/222-A
(KURUR)
|
2904012000NRG23040620220477475
|
04/06/2022
|
Parvathi
|
2904012WL016752
|
Parvathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-028-028/223-A
(KURUR)
|
2904012000NRG23040620220477476
|
04/06/2022
|
Viruthambal
|
2904012WL016752
|
Viruthambal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-028-028/231-A
(KURUR)
|
2904012000NRG23040620220477477
|
04/06/2022
|
Rani
|
2904012WL016752
|
Rani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-028-028/236-A
(KURUR)
|
2904012000NRG23040620220477479
|
04/06/2022
|
Unnamalai
|
2904012WL016752
|
Unnamalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-028-028/243
(KURUR)
|
2904012000NRG23040620220477480
|
04/06/2022
|
Poorkalai
|
2904012WL016752
|
Poorkalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poorkalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-028-028/253-A
(KURUR)
|
2904012000NRG23040620220477481
|
04/06/2022
|
Rajamani
|
2904012WL016752
|
Rajamani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-028-028/256-A
(KURUR)
|
2904012000NRG23040620220477482
|
04/06/2022
|
Muthulakshmi
|
2904012WL016752
|
Muthulakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-028-028/260-A
(KURUR)
|
2904012000NRG23040620220477483
|
04/06/2022
|
Gengamuthu
|
2904012WL016752
|
Gengamuthu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gengamuthu
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-028-028/263-A
(KURUR)
|
2904012000NRG23040620220477484
|
04/06/2022
|
Sankeetha
|
2904012WL016752
|
Sankeetha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sankeetha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-028-028/268-A
(KURUR)
|
2904012000NRG23040620220477485
|
04/06/2022
|
Gandhi
|
2904012WL016752
|
Gandhi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-028-028/279
(KURUR)
|
2904012000NRG23040620220477486
|
04/06/2022
|
Sumathi
|
2904012WL016752
|
Sumathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-028-028/280-A
(KURUR)
|
2904012000NRG23040620220477487
|
04/06/2022
|
Sumathi
|
2904012WL016752
|
Sumathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-028-028/292
(KURUR)
|
2904012000NRG23040620220477489
|
04/06/2022
|
Tamilselvi
|
2904012WL016752
|
Tamilselvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-028-028/315
(KURUR)
|
2904012000NRG23040620220477490
|
04/06/2022
|
Jayamala
|
2904012WL016752
|
Jayamala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayamala
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-028-028/34
(KURUR)
|
2904012000NRG23040620220477491
|
04/06/2022
|
Dhachiyani
|
2904012WL016752
|
Dhachiyani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhachiyani
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-028-028/35
(KURUR)
|
2904012000NRG23040620220477492
|
04/06/2022
|
Padma
|
2904012WL016752
|
Padma
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-028-028/417-A
(KURUR)
|
2904012000NRG23040620220477493
|
04/06/2022
|
Chitra
|
2904012WL016752
|
Chitra
|
00415
|
SBIN0007850
|
1200
|
1200
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MERKANAM
|
TN-04-012-028-028/428-A
(KURUR)
|
2904012000NRG23040620220477494
|
04/06/2022
|
Suguna
|
2904012WL016752
|
Suguna
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-028-028/59-A
(KURUR)
|
2904012000NRG23040620220477497
|
04/06/2022
|
Sarangapani
|
2904012WL016752
|
Sarangapani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarangapani
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-028-028/69
(KURUR)
|
2904012000NRG23040620220477499
|
04/06/2022
|
Savithiri
|
2904012WL016752
|
Savithiri
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-028-028/70-A
(KURUR)
|
2904012000NRG23040620220477500
|
04/06/2022
|
Srirangam.C
|
2904012WL016752
|
Srirangam.C
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Srirangam.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-028-028/705
(KURUR)
|
2904012000NRG23040620220477501
|
04/06/2022
|
Tamilarasi
|
2904012WL016752
|
Tamilarasi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-028-028/71-A
(KURUR)
|
2904012000NRG23040620220477504
|
04/06/2022
|
Vathavalli
|
2904012WL016752
|
Vathavalli
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MERKANAM
|
TN-04-012-028-028/83
(KURUR)
|
2904012000NRG23040620220477510
|
04/06/2022
|
Sivakami
|
2904012WL016752
|
Sivakami
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-028-028/85
(KURUR)
|
2904012000NRG23040620220477512
|
04/06/2022
|
Annathasapari
|
2904012WL016752
|
Annathasapari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annathasapari
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-028-028/85
(KURUR)
|
2904012000NRG23040620220477511
|
04/06/2022
|
Pattu
|
2904012WL016752
|
Pattu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-028-028/91
(KURUR)
|
2904012000NRG23040620220477513
|
04/06/2022
|
Malliga
|
2904012WL016752
|
Malliga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-028-028/95-A
(KURUR)
|
2904012000NRG23040620220477514
|
04/06/2022
|
Chitira
|
2904012WL016752
|
Chitira
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chitira
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-028-028/96
(KURUR)
|
2904012000NRG23040620220477515
|
04/06/2022
|
Sivagami
|
2904012WL016752
|
Sivagami
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-028-028/98
(KURUR)
|
2904012000NRG23040620220477516
|
04/06/2022
|
Santhi
|
2904012WL016752
|
Santhi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-028-028/99
(KURUR)
|
2904012000NRG23040620220477517
|
04/06/2022
|
Manjula
|
2904012WL016752
|
Manjula
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52200
|
52200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53400
|
53400
|
|
|
|
|
|
|
|