|
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-04-012-026-004/724
(KOONIMEDU)
|
2904012000NRG23140320234703411
|
14/03/2023
|
Malarkodi
|
2904012WL140050
|
Malarkodi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-026-026/751
(KOONIMEDU)
|
2904012000NRG23140320234703412
|
14/03/2023
|
UMA.K
|
2904012WL140050
|
UMA.K
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
UMA.K
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-026-026/761
(KOONIMEDU)
|
2904012000NRG23140320234703413
|
14/03/2023
|
DHAYA
|
2904012WL140050
|
DHAYA
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-026-026/765
(KOONIMEDU)
|
2904012000NRG23140320234703414
|
14/03/2023
|
THAVAMANI.M
|
2904012WL140050
|
THAVAMANI.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
THAVAMANI.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-026-026/769
(KOONIMEDU)
|
2904012000NRG23140320234703415
|
14/03/2023
|
AMBIKA.M
|
2904012WL140050
|
AMBIKA.M
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMBIKA.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-026-026/771
(KOONIMEDU)
|
2904012000NRG23140320234703416
|
14/03/2023
|
ILavarasi
|
2904012WL140050
|
ILavarasi
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
ILavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-026-026/777
(KOONIMEDU)
|
2904012000NRG23140320234703417
|
14/03/2023
|
JAMUNA.S
|
2904012WL140050
|
JAMUNA.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAMUNA.S
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-026-026/780
(KOONIMEDU)
|
2904012000NRG23140320234703418
|
14/03/2023
|
RANI
|
2904012WL140050
|
RANI
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-026-026/781
(KOONIMEDU)
|
2904012000NRG23140320234703419
|
14/03/2023
|
SELVAKANTHA.V
|
2904012WL140050
|
SELVAKANTHA.V
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVAKANTHA.V
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-026-026/783
(KOONIMEDU)
|
2904012000NRG23140320234703421
|
14/03/2023
|
LAKSHMI.V
|
2904012WL140050
|
LAKSHMI.V
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI.V
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-026-026/784
(KOONIMEDU)
|
2904012000NRG23140320234703422
|
14/03/2023
|
CHENGENI.K
|
2904012WL140050
|
CHENGENI.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHENGENI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-026-026/786
(KOONIMEDU)
|
2904012000NRG23140320234703423
|
14/03/2023
|
POORANI.K
|
2904012WL140050
|
POORANI.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
POORANI.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-026-026/789
(KOONIMEDU)
|
2904012000NRG23140320234703424
|
14/03/2023
|
MANONMANI.N
|
2904012WL140050
|
MANONMANI.N
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANONMANI.N
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-026-026/792
(KOONIMEDU)
|
2904012000NRG23140320234703425
|
14/03/2023
|
LAKSHMI.A
|
2904012WL140050
|
LAKSHMI.A
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI.A
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-026-026/799
(KOONIMEDU)
|
2904012000NRG23140320234703426
|
14/03/2023
|
GOVINDAMMAL.A
|
2904012WL140050
|
GOVINDAMMAL.A
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOVINDAMMAL.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-026-026/802
(KOONIMEDU)
|
2904012000NRG23140320234703427
|
14/03/2023
|
SENDHAMARAI P
|
2904012WL140050
|
SENDHAMARAI P
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
SENDHAMARAI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-026-026/806
(KOONIMEDU)
|
2904012000NRG23140320234703428
|
14/03/2023
|
ANGALAMMAL.M
|
2904012WL140050
|
ANGALAMMAL.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANGALAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-026-026/808
(KOONIMEDU)
|
2904012000NRG23140320234703429
|
14/03/2023
|
NAGAMALLI.K
|
2904012WL140050
|
NAGAMALLI.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
NAGAMALLI.K
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-026-026/809
(KOONIMEDU)
|
2904012000NRG23140320234703430
|
14/03/2023
|
KALAIMATHI.R
|
2904012WL140050
|
KALAIMATHI.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALAIMATHI.R
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-026-026/811
(KOONIMEDU)
|
2904012000NRG23140320234703431
|
14/03/2023
|
SANTHI.R
|
2904012WL140050
|
SANTHI.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-026-026/814
(KOONIMEDU)
|
2904012000NRG23140320234703432
|
14/03/2023
|
AMUDHA.A
|
2904012WL140050
|
AMUDHA.A
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMUDHA.A
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-026-026/819
(KOONIMEDU)
|
2904012000NRG23140320234703433
|
14/03/2023
|
Annaburani
|
2904012WL140050
|
Annaburani
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Annaburani
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-026-026/820
(KOONIMEDU)
|
2904012000NRG23140320234703434
|
14/03/2023
|
KALIYAMMAL.S
|
2904012WL140050
|
KALIYAMMAL.S
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALIYAMMAL.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-026-026/823
(KOONIMEDU)
|
2904012000NRG23140320234703435
|
14/03/2023
|
INDHIRANI.V
|
2904012WL140050
|
INDHIRANI.V
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
INDHIRANI.V
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-026-026/825
(KOONIMEDU)
|
2904012000NRG23140320234703436
|
14/03/2023
|
KUMUDHA.B
|
2904012WL140050
|
KUMUDHA.B
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUMUDHA.B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
26
|
MERKANAM
|
TN-04-012-026-026/782
(KOONIMEDU)
|
2904012000NRG23140320234703420
|
14/03/2023
|
MOHANA
|
2904012WL140050
|
MOHANA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
MOHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|