|
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-04-012-039-039/102
(OMIPPAIR)
|
2904012000NRG23031220223312985
|
03/12/2022
|
Vijayalakshmi
|
2904012WL109831
|
Vijayalakshmi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-039-039/110
(OMIPPAIR)
|
2904012000NRG23031220223312986
|
03/12/2022
|
Sumathi
|
2904012WL109831
|
Sumathi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/118
(OMIPPAIR)
|
2904012000NRG23031220223312987
|
03/12/2022
|
Kalaiyarasi
|
2904012WL109831
|
Kalaiyarasi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/121
(OMIPPAIR)
|
2904012000NRG23031220223312988
|
03/12/2022
|
Mageshwari
|
2904012WL109831
|
Mageshwari
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-039-039/122
(OMIPPAIR)
|
2904012000NRG23031220223312989
|
03/12/2022
|
Balakrishnan
|
2904012WL109831
|
Balakrishnan
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-039-039/125
(OMIPPAIR)
|
2904012000NRG23031220223312990
|
03/12/2022
|
Indhira
|
2904012WL109831
|
Indhira
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-039-039/126
(OMIPPAIR)
|
2904012000NRG23031220223312991
|
03/12/2022
|
Kanthamani
|
2904012WL109831
|
Kanthamani
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanthamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-039-039/127
(OMIPPAIR)
|
2904012000NRG23031220223312992
|
03/12/2022
|
Susila
|
2904012WL109831
|
Susila
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-039-039/128
(OMIPPAIR)
|
2904012000NRG23031220223312993
|
03/12/2022
|
Rathabai
|
2904012WL109831
|
Rathabai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rathabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-039-039/129
(OMIPPAIR)
|
2904012000NRG23031220223312994
|
03/12/2022
|
Sumathi
|
2904012WL109831
|
Sumathi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-039-039/130
(OMIPPAIR)
|
2904012000NRG23031220223312995
|
03/12/2022
|
Sivakami
|
2904012WL109831
|
Sivakami
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-039-039/131
(OMIPPAIR)
|
2904012000NRG23031220223312996
|
03/12/2022
|
Saroja
|
2904012WL109831
|
Saroja
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-039-039/133
(OMIPPAIR)
|
2904012000NRG23031220223312997
|
03/12/2022
|
Latha
|
2904012WL109831
|
Latha
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-039-039/136
(OMIPPAIR)
|
2904012000NRG23031220223312998
|
03/12/2022
|
Saroja
|
2904012WL109831
|
Saroja
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-039-039/138
(OMIPPAIR)
|
2904012000NRG23031220223312999
|
03/12/2022
|
Kasiyammal
|
2904012WL109831
|
Kasiyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-039-039/143
(OMIPPAIR)
|
2904012000NRG23031220223313001
|
03/12/2022
|
Gandhimathi
|
2904012WL109831
|
Gandhimathi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-039-039/145
(OMIPPAIR)
|
2904012000NRG23031220223313002
|
03/12/2022
|
Sarala
|
2904012WL109831
|
Sarala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-039-039/147
(OMIPPAIR)
|
2904012000NRG23031220223313003
|
03/12/2022
|
Gandhimathi
|
2904012WL109831
|
Gandhimathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-039-039/151
(OMIPPAIR)
|
2904012000NRG23031220223313004
|
03/12/2022
|
Purani
|
2904012WL109831
|
Purani
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Purani
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-039-039/152
(OMIPPAIR)
|
2904012000NRG23031220223313005
|
03/12/2022
|
Kuppu
|
2904012WL109831
|
Kuppu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-039-039/156
(OMIPPAIR)
|
2904012000NRG23031220223313006
|
03/12/2022
|
Elumalai
|
2904012WL109831
|
Elumalai
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-039-039/157
(OMIPPAIR)
|
2904012000NRG23031220223313007
|
03/12/2022
|
Thaiyalnayaki
|
2904012WL109831
|
Thaiyalnayaki
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-039-039/159
(OMIPPAIR)
|
2904012000NRG23031220223313008
|
03/12/2022
|
Lakshmi
|
2904012WL109831
|
Lakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-039-039/160
(OMIPPAIR)
|
2904012000NRG23031220223313009
|
03/12/2022
|
Rani
|
2904012WL109831
|
Rani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-039-039/183
(OMIPPAIR)
|
2904012000NRG23031220223313011
|
03/12/2022
|
Malathi
|
2904012WL109831
|
Malathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-039-039/194
(OMIPPAIR)
|
2904012000NRG23031220223313012
|
03/12/2022
|
Saroja
|
2904012WL109831
|
Saroja
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-039-039/196
(OMIPPAIR)
|
2904012000NRG23031220223313013
|
03/12/2022
|
Masilamani
|
2904012WL109831
|
Masilamani
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-039-039/2
(OMIPPAIR)
|
2904012000NRG23031220223313014
|
03/12/2022
|
Alamelu
|
2904012WL109831
|
Alamelu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-039-039/219
(OMIPPAIR)
|
2904012000NRG23031220223313015
|
03/12/2022
|
Gnasoundhari
|
2904012WL109831
|
Gnasoundhari
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gnasoundhari
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-039-039/227
(OMIPPAIR)
|
2904012000NRG23031220223313016
|
03/12/2022
|
Jothi
|
2904012WL109831
|
Jothi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-039-039/31
(OMIPPAIR)
|
2904012000NRG23031220223313017
|
03/12/2022
|
Bakkiyalakshmi
|
2904012WL109831
|
Bakkiyalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-039-039/387
(OMIPPAIR)
|
2904012000NRG23031220223313018
|
03/12/2022
|
Ambika
|
2904012WL109831
|
Ambika
|
00415
|
SBIN0009584
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-039-039/388
(OMIPPAIR)
|
2904012000NRG23031220223313019
|
03/12/2022
|
Jayasudha
|
2904012WL109831
|
Jayasudha
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-039-039/45
(OMIPPAIR)
|
2904012000NRG23031220223313020
|
03/12/2022
|
Amirthammal
|
2904012WL109831
|
Amirthammal
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amirthammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-039-039/474
(OMIPPAIR)
|
2904012000NRG23031220223313021
|
03/12/2022
|
Valli
|
2904012WL109831
|
Valli
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-039-039/5
(OMIPPAIR)
|
2904012000NRG23031220223313022
|
03/12/2022
|
Lakshmi
|
2904012WL109831
|
Lakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-039-039/62
(OMIPPAIR)
|
2904012000NRG23031220223313029
|
03/12/2022
|
Sumathi
|
2904012WL109831
|
Sumathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-039-039/9
(OMIPPAIR)
|
2904012000NRG23031220223313030
|
03/12/2022
|
Jayabakkiyam
|
2904012WL109831
|
Jayabakkiyam
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-039-039/93
(OMIPPAIR)
|
2904012000NRG23031220223313031
|
03/12/2022
|
Sukuna
|
2904012WL109831
|
Sukuna
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sukuna
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39710
|
39710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39710
|
39710
|
|
|
|
|
|
|
|