|
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-04-012-005-005/97
(ALATHUR)
|
2904012000NRG23251120223222819
|
26/11/2022
|
Dhanalakshmi
|
2904012WL107017
|
Dhanalakshmi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-005-005/100
(ALATHUR)
|
2904012000NRG23251120223222740
|
26/11/2022
|
Vasanthi
|
2904012WL107017
|
Vasanthi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-005-005/12
(ALATHUR)
|
2904012000NRG23251120223222741
|
26/11/2022
|
Kashthuri
|
2904012WL107017
|
Kashthuri
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kashthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-005-005/172
(ALATHUR)
|
2904012000NRG23251120223222742
|
26/11/2022
|
Senthamarai
|
2904012WL107017
|
Senthamarai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-005-005/190
(ALATHUR)
|
2904012000NRG23251120223222743
|
26/11/2022
|
Bharvathi
|
2904012WL107017
|
Bharvathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bharvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-005-005/200
(ALATHUR)
|
2904012000NRG23251120223222744
|
26/11/2022
|
Devagi
|
2904012WL107017
|
Devagi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-005-005/207
(ALATHUR)
|
2904012000NRG23251120223222745
|
26/11/2022
|
Porkalai
|
2904012WL107017
|
Porkalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-005-005/220
(ALATHUR)
|
2904012000NRG23251120223222746
|
26/11/2022
|
Natarajan
|
2904012WL107017
|
Natarajan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Natarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-005-005/228
(ALATHUR)
|
2904012000NRG23251120223222747
|
26/11/2022
|
Muthammal
|
2904012WL107017
|
Muthammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-005-005/237
(ALATHUR)
|
2904012000NRG23251120223222748
|
26/11/2022
|
Kanniyammal
|
2904012WL107017
|
Kanniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-005-005/25
(ALATHUR)
|
2904012000NRG23251120223222749
|
26/11/2022
|
Muniyammal
|
2904012WL107017
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-005-005/273
(ALATHUR)
|
2904012000NRG23251120223222750
|
26/11/2022
|
Visalatchi
|
2904012WL107017
|
Visalatchi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-005-005/274
(ALATHUR)
|
2904012000NRG23251120223222751
|
26/11/2022
|
Kalaiyarasi
|
2904012WL107017
|
Kalaiyarasi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-005-005/275
(ALATHUR)
|
2904012000NRG23251120223222752
|
26/11/2022
|
Kuyilammal
|
2904012WL107017
|
Kuyilammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuyilammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-005-005/284
(ALATHUR)
|
2904012000NRG23251120223222753
|
26/11/2022
|
Jothi
|
2904012WL107017
|
Jothi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-005-005/289
(ALATHUR)
|
2904012000NRG23251120223222754
|
26/11/2022
|
Vanitha
|
2904012WL107017
|
Vanitha
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-005-005/304
(ALATHUR)
|
2904012000NRG23251120223222755
|
26/11/2022
|
Kumari
|
2904012WL107017
|
Kumari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-005-005/306
(ALATHUR)
|
2904012000NRG23251120223222756
|
26/11/2022
|
Sengeni
|
2904012WL107017
|
Sengeni
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-005-005/307
(ALATHUR)
|
2904012000NRG23251120223222757
|
26/11/2022
|
Mariyammal
|
2904012WL107017
|
Mariyammal
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-005-005/309
(ALATHUR)
|
2904012000NRG23251120223222758
|
26/11/2022
|
Pungodi
|
2904012WL107017
|
Pungodi
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pungodi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-005-005/310
(ALATHUR)
|
2904012000NRG23251120223222759
|
26/11/2022
|
Selvi
|
2904012WL107017
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-005-005/312
(ALATHUR)
|
2904012000NRG23251120223222760
|
26/11/2022
|
Mariyammal
|
2904012WL107017
|
Mariyammal
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-005-005/317
(ALATHUR)
|
2904012000NRG23251120223222761
|
26/11/2022
|
Kanniyammal
|
2904012WL107017
|
Kanniyammal
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-005-005/321
(ALATHUR)
|
2904012000NRG23251120223222762
|
26/11/2022
|
Selvi
|
2904012WL107017
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-005-005/327
(ALATHUR)
|
2904012000NRG23251120223222763
|
26/11/2022
|
Muniyammal
|
2904012WL107017
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-005-005/329
(ALATHUR)
|
2904012000NRG23251120223222764
|
26/11/2022
|
Sellakanni
|
2904012WL107017
|
Sellakanni
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sellakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-005-005/331
(ALATHUR)
|
2904012000NRG23251120223222765
|
26/11/2022
|
MAYIL
|
2904012WL107017
|
MAYIL
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-005-005/332
(ALATHUR)
|
2904012000NRG23251120223222766
|
26/11/2022
|
Amutha
|
2904012WL107017
|
Amutha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-005-005/334
(ALATHUR)
|
2904012000NRG23251120223222767
|
26/11/2022
|
Mani
|
2904012WL107017
|
Mani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-005-005/335
(ALATHUR)
|
2904012000NRG23251120223222768
|
26/11/2022
|
Kanagarani
|
2904012WL107017
|
Kanagarani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-005-005/341
(ALATHUR)
|
2904012000NRG23251120223222769
|
26/11/2022
|
Guna
|
2904012WL107017
|
Guna
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026442813
|
|
Guna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-005-005/343
(ALATHUR)
|
2904012000NRG23251120223222770
|
26/11/2022
|
Amul
|
2904012WL107017
|
Amul
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-005-005/370-A
(ALATHUR)
|
2904012000NRG23251120223222771
|
26/11/2022
|
Santhira
|
2904012WL107017
|
Santhira
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-005-005/373
(ALATHUR)
|
2904012000NRG23251120223222772
|
26/11/2022
|
Saritha
|
2904012WL107017
|
Saritha
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-005-005/382
(ALATHUR)
|
2904012000NRG23251120223222773
|
26/11/2022
|
Vanitha
|
2904012WL107017
|
Vanitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-005-005/384-A
(ALATHUR)
|
2904012000NRG23251120223222774
|
26/11/2022
|
Angalammal
|
2904012WL107017
|
Angalammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Angalammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-005-005/390
(ALATHUR)
|
2904012000NRG23251120223222775
|
26/11/2022
|
Viruthampal
|
2904012WL107017
|
Viruthampal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Viruthampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-005-005/391
(ALATHUR)
|
2904012000NRG23251120223222776
|
26/11/2022
|
Parimala
|
2904012WL107017
|
Parimala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-005-005/393
(ALATHUR)
|
2904012000NRG23251120223222777
|
26/11/2022
|
Muniyammal
|
2904012WL107017
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-005-005/396-A
(ALATHUR)
|
2904012000NRG23251120223222778
|
26/11/2022
|
Meenatchi
|
2904012WL107017
|
Meenatchi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-005-005/406
(ALATHUR)
|
2904012000NRG23251120223222781
|
26/11/2022
|
Sivakumari
|
2904012WL107017
|
Sivakumari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-005-005/411-A
(ALATHUR)
|
2904012000NRG23251120223222782
|
26/11/2022
|
Pavunu
|
2904012WL107017
|
Pavunu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-005-005/429
(ALATHUR)
|
2904012000NRG23251120223222783
|
26/11/2022
|
Poorani
|
2904012WL107017
|
Poorani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-005-005/43
(ALATHUR)
|
2904012000NRG23251120223222785
|
26/11/2022
|
Kashthuri
|
2904012WL107017
|
Kashthuri
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kashthuri
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-005-005/43
(ALATHUR)
|
2904012000NRG23251120223222784
|
26/11/2022
|
Kuppusamy
|
2904012WL107017
|
Kuppusamy
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-005-005/436
(ALATHUR)
|
2904012000NRG23251120223222786
|
26/11/2022
|
Mariyammal
|
2904012WL107017
|
Mariyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-005-005/459
(ALATHUR)
|
2904012000NRG23251120223222790
|
26/11/2022
|
Manimala
|
2904012WL107017
|
Manimala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-005-005/46
(ALATHUR)
|
2904012000NRG23251120223222791
|
26/11/2022
|
Jayalatchmi
|
2904012WL107017
|
Jayalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayalatchmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-005-005/80
(ALATHUR)
|
2904012000NRG23251120223222816
|
26/11/2022
|
Nanambal
|
2904012WL107017
|
Nanambal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MERKANAM
|
TN-04-012-005-005/94
(ALATHUR)
|
2904012000NRG23251120223222818
|
26/11/2022
|
Logu
|
2904012WL107017
|
Logu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Logu
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-005-008/424
(ALATHUR)
|
2904012000NRG23251120223222821
|
26/11/2022
|
Valli
|
2904012WL107017
|
Valli
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-005-008/426
(ALATHUR)
|
2904012000NRG23251120223222822
|
26/11/2022
|
Sumithradevi
|
2904012WL107017
|
Sumithradevi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumithradevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-005-008/453
(ALATHUR)
|
2904012000NRG23251120223222824
|
26/11/2022
|
Lakshmi
|
2904012WL107017
|
Lakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56820
|
56820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|