|
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-04-012-028-028/290
(KURUR)
|
2904012000NRG23041120222943527
|
04/11/2022
|
Velayutham
|
2904012WL097955
|
Velayutham
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-028-028/723
(KURUR)
|
2904012000NRG23041120222943549
|
04/11/2022
|
Sumithra
|
2904012WL097955
|
Sumithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-028-001/197
(KURUR)
|
2904012000NRG23041120222943494
|
04/11/2022
|
Ayyakannu
|
2904012WL097955
|
Ayyakannu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ayyakannu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-028-001/211
(KURUR)
|
2904012000NRG23041120222943495
|
04/11/2022
|
Savithiri
|
2904012WL097955
|
Savithiri
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-028-001/212
(KURUR)
|
2904012000NRG23041120222943496
|
04/11/2022
|
Manjula
|
2904012WL097955
|
Manjula
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-028-028/102
(KURUR)
|
2904012000NRG23041120222943504
|
04/11/2022
|
Amutha
|
2904012WL097955
|
Amutha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-028-028/105
(KURUR)
|
2904012000NRG23041120222943505
|
04/11/2022
|
Gangammal
|
2904012WL097955
|
Gangammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-028-028/11
(KURUR)
|
2904012000NRG23041120222943507
|
04/11/2022
|
Sathya
|
2904012WL097955
|
Sathya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-028-028/129
(KURUR)
|
2904012000NRG23041120222943508
|
04/11/2022
|
Anjalai
|
2904012WL097955
|
Anjalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-028-028/131
(KURUR)
|
2904012000NRG23041120222943509
|
04/11/2022
|
Santhi
|
2904012WL097955
|
Santhi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-028-028/138
(KURUR)
|
2904012000NRG23041120222943511
|
04/11/2022
|
thulukanam
|
2904012WL097955
|
thulukanam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
thulukanam
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-028-028/143
(KURUR)
|
2904012000NRG23041120222943512
|
04/11/2022
|
Gowri
|
2904012WL097955
|
Gowri
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-028-028/168
(KURUR)
|
2904012000NRG23041120222943514
|
04/11/2022
|
Karpagam
|
2904012WL097955
|
Karpagam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-028-028/17
(KURUR)
|
2904012000NRG23041120222943515
|
04/11/2022
|
Karupayi
|
2904012WL097955
|
Karupayi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karupayi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-028-028/191
(KURUR)
|
2904012000NRG23041120222943516
|
04/11/2022
|
Thyiralakshmi
|
2904012WL097955
|
Thyiralakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thyiralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-028-028/20
(KURUR)
|
2904012000NRG23041120222943517
|
04/11/2022
|
Saroja
|
2904012WL097955
|
Saroja
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-028-028/22
(KURUR)
|
2904012000NRG23041120222943518
|
04/11/2022
|
Ananthayi
|
2904012WL097955
|
Ananthayi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ananthayi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-028-028/240
(KURUR)
|
2904012000NRG23041120222943519
|
04/11/2022
|
Rukumani
|
2904012WL097955
|
Rukumani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-028-028/246
(KURUR)
|
2904012000NRG23041120222943520
|
04/11/2022
|
Sudha
|
2904012WL097955
|
Sudha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-028-028/251
(KURUR)
|
2904012000NRG23041120222943521
|
04/11/2022
|
Thattiyammal
|
2904012WL097955
|
Thattiyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thattiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-028-028/257
(KURUR)
|
2904012000NRG23041120222943522
|
04/11/2022
|
Rajakumari
|
2904012WL097955
|
Rajakumari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-028-028/258
(KURUR)
|
2904012000NRG23041120222943523
|
04/11/2022
|
renuka
|
2904012WL097955
|
renuka
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-028-028/264
(KURUR)
|
2904012000NRG23041120222943524
|
04/11/2022
|
Murukasan
|
2904012WL097955
|
Murukasan
|
00415
|
SBIN0007850
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MERKANAM
|
TN-04-012-028-028/274
(KURUR)
|
2904012000NRG23041120222943525
|
04/11/2022
|
Jeevitha
|
2904012WL097955
|
Jeevitha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeevitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-028-028/277
(KURUR)
|
2904012000NRG23041120222943526
|
04/11/2022
|
Methili
|
2904012WL097955
|
Methili
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Methili
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-028-028/294
(KURUR)
|
2904012000NRG23041120222943528
|
04/11/2022
|
Sumathi
|
2904012WL097955
|
Sumathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-028-028/31
(KURUR)
|
2904012000NRG23041120222943529
|
04/11/2022
|
Anjalai
|
2904012WL097955
|
Anjalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-028-028/4
(KURUR)
|
2904012000NRG23041120222943530
|
04/11/2022
|
Padhma
|
2904012WL097955
|
Padhma
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padhma
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-028-028/41
(KURUR)
|
2904012000NRG23041120222943531
|
04/11/2022
|
Pottiukanu
|
2904012WL097955
|
Pottiukanu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pottiukanu
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-028-028/427
(KURUR)
|
2904012000NRG23041120222943532
|
04/11/2022
|
Pachayammal
|
2904012WL097955
|
Pachayammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-028-028/428-A
(KURUR)
|
2904012000NRG23041120222943533
|
04/11/2022
|
Suguna
|
2904012WL097955
|
Suguna
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-028-028/43
(KURUR)
|
2904012000NRG23041120222943534
|
04/11/2022
|
Chinakulathi
|
2904012WL097955
|
Chinakulathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinakulathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-028-028/438
(KURUR)
|
2904012000NRG23041120222943535
|
04/11/2022
|
Kanniyammal
|
2904012WL097955
|
Kanniyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-028-028/46
(KURUR)
|
2904012000NRG23041120222943537
|
04/11/2022
|
Erusammal
|
2904012WL097955
|
Erusammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Erusammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-028-028/47
(KURUR)
|
2904012000NRG23041120222943538
|
04/11/2022
|
Lakshmi
|
2904012WL097955
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-028-028/48
(KURUR)
|
2904012000NRG23041120222943539
|
04/11/2022
|
Krishnaveni
|
2904012WL097955
|
Krishnaveni
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-028-028/5
(KURUR)
|
2904012000NRG23041120222943540
|
04/11/2022
|
Sathiya
|
2904012WL097955
|
Sathiya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-028-028/52
(KURUR)
|
2904012000NRG23041120222943541
|
04/11/2022
|
Vasantha
|
2904012WL097955
|
Vasantha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-028-028/58
(KURUR)
|
2904012000NRG23041120222943542
|
04/11/2022
|
Megla
|
2904012WL097955
|
Megla
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Megla
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-028-028/6
(KURUR)
|
2904012000NRG23041120222943543
|
04/11/2022
|
Rajeshwari
|
2904012WL097955
|
Rajeshwari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-028-028/60
(KURUR)
|
2904012000NRG23041120222943544
|
04/11/2022
|
Valliyammal
|
2904012WL097955
|
Valliyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-028-028/719
(KURUR)
|
2904012000NRG23041120222943546
|
04/11/2022
|
Muthulakshmi
|
2904012WL097955
|
Muthulakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-028-028/72
(KURUR)
|
2904012000NRG23041120222943547
|
04/11/2022
|
Indhurani
|
2904012WL097955
|
Indhurani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-028-028/720
(KURUR)
|
2904012000NRG23041120222943548
|
04/11/2022
|
Devaki
|
2904012WL097955
|
Devaki
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-028-028/76
(KURUR)
|
2904012000NRG23041120222943551
|
04/11/2022
|
Chellammal
|
2904012WL097955
|
Chellammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-028-028/8
(KURUR)
|
2904012000NRG23041120222943554
|
04/11/2022
|
Pachiyammal
|
2904012WL097955
|
Pachiyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-028-028/80
(KURUR)
|
2904012000NRG23041120222943555
|
04/11/2022
|
Lakshmi
|
2904012WL097955
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-028-028/81
(KURUR)
|
2904012000NRG23041120222943556
|
04/11/2022
|
selvi
|
2904012WL097955
|
selvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-028-028/93
(KURUR)
|
2904012000NRG23041120222943557
|
04/11/2022
|
Vasantha
|
2904012WL097955
|
Vasantha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
50
|
MERKANAM
|
TN-04-012-028-028/1
(KURUR)
|
2904012000NRG23041120222943503
|
04/11/2022
|
Lakshmi
|
2904012WL097955
|
Lakshmi
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-028-028/135
(KURUR)
|
2904012000NRG23041120222943510
|
04/11/2022
|
Gunavathi
|
2904012WL097955
|
Gunavathi
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-028-028/154
(KURUR)
|
2904012000NRG23041120222943513
|
04/11/2022
|
Sakar
|
2904012WL097955
|
Sakar
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62886
|
62886
|
|
|
|
|
|
|
|