|
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-04-012-039-039/263
(OMIPPAIR)
|
2904012000NRG23230720221377023
|
23/07/2022
|
Kavitha
|
2904012WL048488
|
Kavitha
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-039-039/266
(OMIPPAIR)
|
2904012000NRG23230720221377024
|
23/07/2022
|
Ganaesh
|
2904012WL048488
|
Ganaesh
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganaesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/270
(OMIPPAIR)
|
2904012000NRG23230720221377025
|
23/07/2022
|
Arasammal
|
2904012WL048488
|
Arasammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arasammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/271
(OMIPPAIR)
|
2904012000NRG23230720221377026
|
23/07/2022
|
Dhanalakshmi
|
2904012WL048488
|
Dhanalakshmi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-039-039/274
(OMIPPAIR)
|
2904012000NRG23230720221377027
|
23/07/2022
|
Rani
|
2904012WL048488
|
Rani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-039-039/275
(OMIPPAIR)
|
2904012000NRG23230720221377028
|
23/07/2022
|
Bithmini
|
2904012WL048488
|
Bithmini
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bithmini
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-039-039/276
(OMIPPAIR)
|
2904012000NRG23230720221377029
|
23/07/2022
|
Parimala
|
2904012WL048488
|
Parimala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-039-039/278
(OMIPPAIR)
|
2904012000NRG23230720221377030
|
23/07/2022
|
Erusammal
|
2904012WL048488
|
Erusammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Erusammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-039-039/279
(OMIPPAIR)
|
2904012000NRG23230720221377031
|
23/07/2022
|
Shanmugavalli
|
2904012WL048488
|
Shanmugavalli
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-039-039/281
(OMIPPAIR)
|
2904012000NRG23230720221377032
|
23/07/2022
|
Dhanalakshmi
|
2904012WL048488
|
Dhanalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-039-039/283
(OMIPPAIR)
|
2904012000NRG23230720221377033
|
23/07/2022
|
Jamuna
|
2904012WL048488
|
Jamuna
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-039-039/285
(OMIPPAIR)
|
2904012000NRG23230720221377034
|
23/07/2022
|
Meenasi
|
2904012WL048488
|
Meenasi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-039-039/286
(OMIPPAIR)
|
2904012000NRG23230720221377035
|
23/07/2022
|
Muniyammal
|
2904012WL048488
|
Muniyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-039-039/294
(OMIPPAIR)
|
2904012000NRG23230720221377037
|
23/07/2022
|
Kamalam
|
2904012WL048488
|
Kamalam
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-039-039/295
(OMIPPAIR)
|
2904012000NRG23230720221377038
|
23/07/2022
|
Lakshmi
|
2904012WL048488
|
Lakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-039-039/298
(OMIPPAIR)
|
2904012000NRG23230720221377039
|
23/07/2022
|
Indhurani
|
2904012WL048488
|
Indhurani
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-039-039/299
(OMIPPAIR)
|
2904012000NRG23230720221377040
|
23/07/2022
|
Mahalakshmi
|
2904012WL048488
|
Mahalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-039-039/300
(OMIPPAIR)
|
2904012000NRG23230720221377041
|
23/07/2022
|
Thagamma
|
2904012WL048488
|
Thagamma
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thagamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-039-039/301
(OMIPPAIR)
|
2904012000NRG23230720221377042
|
23/07/2022
|
Nagammal
|
2904012WL048488
|
Nagammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-039-039/302
(OMIPPAIR)
|
2904012000NRG23230720221377043
|
23/07/2022
|
Pachiyamml
|
2904012WL048488
|
Pachiyamml
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyamml
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-039-039/303
(OMIPPAIR)
|
2904012000NRG23230720221377044
|
23/07/2022
|
Neela
|
2904012WL048488
|
Neela
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-039-039/304
(OMIPPAIR)
|
2904012000NRG23230720221377045
|
23/07/2022
|
Sangari
|
2904012WL048488
|
Sangari
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangari
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-039-039/305
(OMIPPAIR)
|
2904012000NRG23230720221377046
|
23/07/2022
|
Selvi
|
2904012WL048488
|
Selvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-039-039/306
(OMIPPAIR)
|
2904012000NRG23230720221377047
|
23/07/2022
|
Kanniga
|
2904012WL048488
|
Kanniga
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-039-039/308
(OMIPPAIR)
|
2904012000NRG23230720221377048
|
23/07/2022
|
Veerathammal
|
2904012WL048488
|
Veerathammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerathammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-039-039/318
(OMIPPAIR)
|
2904012000NRG23230720221377049
|
23/07/2022
|
Santha
|
2904012WL048488
|
Santha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-039-039/321
(OMIPPAIR)
|
2904012000NRG23230720221377051
|
23/07/2022
|
Muthulakshmi
|
2904012WL048488
|
Muthulakshmi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-039-039/322
(OMIPPAIR)
|
2904012000NRG23230720221377052
|
23/07/2022
|
Muniyammal
|
2904012WL048488
|
Muniyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-039-039/323
(OMIPPAIR)
|
2904012000NRG23230720221377053
|
23/07/2022
|
Ellammal
|
2904012WL048488
|
Ellammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-039-039/324
(OMIPPAIR)
|
2904012000NRG23230720221377054
|
23/07/2022
|
KIlliyammal
|
2904012WL048488
|
KIlliyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
KIlliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-039-039/325
(OMIPPAIR)
|
2904012000NRG23230720221377055
|
23/07/2022
|
Gowri
|
2904012WL048488
|
Gowri
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-039-039/326
(OMIPPAIR)
|
2904012000NRG23230720221377056
|
23/07/2022
|
Anjalai
|
2904012WL048488
|
Anjalai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-039-039/327
(OMIPPAIR)
|
2904012000NRG23230720221377057
|
23/07/2022
|
Kannimary
|
2904012WL048488
|
Kannimary
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-039-039/328
(OMIPPAIR)
|
2904012000NRG23230720221377058
|
23/07/2022
|
Annambal
|
2904012WL048488
|
Annambal
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-039-039/329
(OMIPPAIR)
|
2904012000NRG23230720221377059
|
23/07/2022
|
Karubai
|
2904012WL048488
|
Karubai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-039-039/330
(OMIPPAIR)
|
2904012000NRG23230720221377060
|
23/07/2022
|
Devanayaki
|
2904012WL048488
|
Devanayaki
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devanayaki
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-039-039/331
(OMIPPAIR)
|
2904012000NRG23230720221377061
|
23/07/2022
|
Kamsala
|
2904012WL048488
|
Kamsala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-039-039/333
(OMIPPAIR)
|
2904012000NRG23230720221377062
|
23/07/2022
|
Anchjali
|
2904012WL048488
|
Anchjali
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anchjali
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-039-039/335
(OMIPPAIR)
|
2904012000NRG23230720221377063
|
23/07/2022
|
Susila
|
2904012WL048488
|
Susila
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-039-039/336
(OMIPPAIR)
|
2904012000NRG23230720221377064
|
23/07/2022
|
Ettiyammal
|
2904012WL048488
|
Ettiyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-039-039/340
(OMIPPAIR)
|
2904012000NRG23230720221377065
|
23/07/2022
|
Dhanabakkiyam
|
2904012WL048488
|
Dhanabakkiyam
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-039-039/344
(OMIPPAIR)
|
2904012000NRG23230720221377066
|
23/07/2022
|
Jayaperatha
|
2904012WL048488
|
Jayaperatha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayaperatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-039-039/347
(OMIPPAIR)
|
2904012000NRG23230720221377067
|
23/07/2022
|
Rani
|
2904012WL048488
|
Rani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-039-039/416
(OMIPPAIR)
|
2904012000NRG23230720221377068
|
23/07/2022
|
Tamilselvi
|
2904012WL048488
|
Tamilselvi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-039-040/479
(OMIPPAIR)
|
2904012000NRG23230720221377070
|
23/07/2022
|
Punidha
|
2904012WL048488
|
Punidha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Punidha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49566
|
49566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49566
|
49566
|
|
|
|
|
|
|
|