|
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-04-012-042-042/265
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221929
|
26/11/2022
|
Nayagam
|
2904012WL106987
|
Nayagam
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nayagam
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-042-042/267
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221930
|
26/11/2022
|
Mangai
|
2904012WL106987
|
Mangai
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-042-042/269
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221931
|
26/11/2022
|
Chandra
|
2904012WL106987
|
Chandra
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-042-042/272
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221932
|
26/11/2022
|
Dhanam
|
2904012WL106987
|
Dhanam
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-042-042/274
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221933
|
26/11/2022
|
Alamelu
|
2904012WL106987
|
Alamelu
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-042-042/275
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221934
|
26/11/2022
|
Indrani
|
2904012WL106987
|
Indrani
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-042-042/276
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221935
|
26/11/2022
|
Rani
|
2904012WL106987
|
Rani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-042-042/278
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221936
|
26/11/2022
|
Mangalakshmi
|
2904012WL106987
|
Mangalakshmi
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-042-042/279
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221937
|
26/11/2022
|
Anjalatchi
|
2904012WL106987
|
Anjalatchi
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-042-042/280
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221938
|
26/11/2022
|
Dhanalakshmi
|
2904012WL106987
|
Dhanalakshmi
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-042-042/281
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221939
|
26/11/2022
|
Lalitha
|
2904012WL106987
|
Lalitha
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-042-042/283
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221940
|
26/11/2022
|
Rani
|
2904012WL106987
|
Rani
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-042-042/287
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221942
|
26/11/2022
|
Anjalai
|
2904012WL106987
|
Anjalai
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-042-042/288
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221943
|
26/11/2022
|
Shanthi
|
2904012WL106987
|
Shanthi
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-042-042/291
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221944
|
26/11/2022
|
Thevaki
|
2904012WL106987
|
Thevaki
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thevaki
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-042-042/292
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221945
|
26/11/2022
|
Kuppu
|
2904012WL106987
|
Kuppu
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-042-042/293
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221946
|
26/11/2022
|
Latha
|
2904012WL106987
|
Latha
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-042-042/295
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221947
|
26/11/2022
|
Govindammal
|
2904012WL106987
|
Govindammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-042-042/297
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221948
|
26/11/2022
|
Selvi
|
2904012WL106987
|
Selvi
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-042-042/298
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221949
|
26/11/2022
|
Anjalai
|
2904012WL106987
|
Anjalai
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-042-042/306
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221950
|
26/11/2022
|
Lalitha
|
2904012WL106987
|
Lalitha
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-042-042/307
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221951
|
26/11/2022
|
Ramalingam
|
2904012WL106987
|
Ramalingam
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-042-042/308
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221952
|
26/11/2022
|
Pushpa
|
2904012WL106987
|
Pushpa
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-042-042/310
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221953
|
26/11/2022
|
Malliga
|
2904012WL106987
|
Malliga
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-042-042/311
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221954
|
26/11/2022
|
Susila
|
2904012WL106987
|
Susila
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-042-042/348
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221955
|
26/11/2022
|
Sarasu
|
2904012WL106987
|
Sarasu
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-042-042/42
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221956
|
26/11/2022
|
Allimuthra
|
2904012WL106987
|
Allimuthra
|
00415
|
SBIN0009584
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MERKANAM
|
TN-04-012-042-042/46
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221957
|
26/11/2022
|
Munusamy
|
2904012WL106987
|
Munusamy
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-042-042/581
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221958
|
26/11/2022
|
Malliga
|
2904012WL106987
|
Malliga
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-042-042/595
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221959
|
26/11/2022
|
Kavari
|
2904012WL106987
|
Kavari
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavari
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-042-042/596
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221960
|
26/11/2022
|
Rajaveni
|
2904012WL106987
|
Rajaveni
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-042-042/620
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221961
|
26/11/2022
|
Maharani
|
2904012WL106987
|
Maharani
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-042-042/64
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221962
|
26/11/2022
|
Malar D
|
2904012WL106987
|
Malar D
|
00415
|
SBIN0009584
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MERKANAM
|
TN-04-012-042-042/655
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221964
|
26/11/2022
|
Sengani
|
2904012WL106987
|
Sengani
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sengani
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-042-042/673
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221965
|
26/11/2022
|
Vijaya
|
2904012WL106987
|
Vijaya
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-042-042/674
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221966
|
26/11/2022
|
Devi
|
2904012WL106987
|
Devi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-042-042/701
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221967
|
26/11/2022
|
Suganya
|
2904012WL106987
|
Suganya
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-042-042/720-A
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221968
|
26/11/2022
|
Radika
|
2904012WL106987
|
Radika
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Radika
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-042-042/721-A
(PUDHUPAKKAM .M)
|
2904012000NRG23251120223221969
|
26/11/2022
|
Mahalakshmi
|
2904012WL106987
|
Mahalakshmi
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45686
|
45686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45686
|
45686
|
|
|
|
|
|
|
|