|
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-04-012-026-026/447
(KOONIMEDU)
|
2904012000NRG23040620220472585
|
04/06/2022
|
GANGAMMAL.E
|
2904012WL016639
|
GANGAMMAL.E
|
00415
|
SBIN0007605
|
120
|
120
|
Processed
|
10/06/2022
|
|
012678345
|
|
GANGAMMAL.E
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-026-026/447
(KOONIMEDU)
|
2904012000NRG23040620220472586
|
04/06/2022
|
VASANTHA.E
|
2904012WL016639
|
VASANTHA.E
|
00415
|
SBIN0007605
|
120
|
120
|
Processed
|
10/06/2022
|
|
012678345
|
|
VASANTHA.E
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-026-026/450
(KOONIMEDU)
|
2904012000NRG23040620220472587
|
04/06/2022
|
SUMATHI.E
|
2904012WL016639
|
SUMATHI.E
|
00415
|
SBIN0007605
|
100
|
100
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUMATHI.E
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-026-026/472
(KOONIMEDU)
|
2904012000NRG23040620220472588
|
04/06/2022
|
JOTHI.I
|
2904012WL016639
|
JOTHI.I
|
00415
|
SBIN0007605
|
120
|
120
|
Processed
|
10/06/2022
|
|
012678345
|
|
JOTHI.I
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-026-026/535
(KOONIMEDU)
|
2904012000NRG23040620220472589
|
04/06/2022
|
Thangam
|
2904012WL016639
|
Thangam
|
00415
|
SBIN0007605
|
120
|
120
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-026-026/536
(KOONIMEDU)
|
2904012000NRG23040620220472590
|
04/06/2022
|
RAJAMBAL.K
|
2904012WL016639
|
RAJAMBAL.K
|
00415
|
SBIN0007605
|
120
|
120
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJAMBAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-026-026/542
(KOONIMEDU)
|
2904012000NRG23040620220472591
|
04/06/2022
|
MALLIKA.N
|
2904012WL016639
|
MALLIKA.N
|
00415
|
SBIN0007605
|
120
|
120
|
Processed
|
10/06/2022
|
|
012678345
|
|
MALLIKA.N
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-026-026/545
(KOONIMEDU)
|
2904012000NRG23040620220472592
|
04/06/2022
|
AMUTHA.K
|
2904012WL016639
|
AMUTHA.K
|
00415
|
SBIN0007605
|
120
|
120
|
Processed
|
10/06/2022
|
|
012678345
|
|
AMUTHA.K
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-026-026/546
(KOONIMEDU)
|
2904012000NRG23040620220472593
|
04/06/2022
|
SENGARI.V
|
2904012WL016639
|
SENGARI.V
|
00415
|
SBIN0007605
|
120
|
120
|
Processed
|
10/06/2022
|
|
012678345
|
|
SENGARI.V
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-026-026/565
(KOONIMEDU)
|
2904012000NRG23040620220472594
|
04/06/2022
|
KARPAGAM I
|
2904012WL016639
|
KARPAGAM I
|
00415
|
SBIN0007605
|
120
|
120
|
Processed
|
10/06/2022
|
|
012678345
|
|
KARPAGAM I
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-026-026/577
(KOONIMEDU)
|
2904012000NRG23040620220472595
|
04/06/2022
|
AMIRTHAMBAL
|
2904012WL016639
|
AMIRTHAMBAL
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
AMIRTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MERKANAM
|
TN-04-012-026-026/587
(KOONIMEDU)
|
2904012000NRG23040620220472596
|
04/06/2022
|
Deepa
|
2904012WL016639
|
Deepa
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-026-026/589
(KOONIMEDU)
|
2904012000NRG23040620220472597
|
04/06/2022
|
Malarkodi
|
2904012WL016639
|
Malarkodi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-026-026/590
(KOONIMEDU)
|
2904012000NRG23040620220472598
|
04/06/2022
|
JAYALAKSHMI.K
|
2904012WL016639
|
JAYALAKSHMI.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
JAYALAKSHMI.K
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-026-026/591
(KOONIMEDU)
|
2904012000NRG23040620220472599
|
04/06/2022
|
SUDHA.C
|
2904012WL016639
|
SUDHA.C
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUDHA.C
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-026-026/592
(KOONIMEDU)
|
2904012000NRG23040620220472600
|
04/06/2022
|
JAYALAKSHMI.K
|
2904012WL016639
|
JAYALAKSHMI.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
JAYALAKSHMI.K
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-026-026/592
(KOONIMEDU)
|
2904012000NRG23040620220472601
|
04/06/2022
|
Kamalakannan
|
2904012WL016639
|
Kamalakannan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamalakannan
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-026-026/595
(KOONIMEDU)
|
2904012000NRG23040620220472602
|
04/06/2022
|
SUMATHI
|
2904012WL016639
|
SUMATHI
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-026-026/599
(KOONIMEDU)
|
2904012000NRG23040620220472603
|
04/06/2022
|
Siivashakthi
|
2904012WL016639
|
Siivashakthi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Siivashakthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-026-026/600
(KOONIMEDU)
|
2904012000NRG23040620220472604
|
04/06/2022
|
LAKSHMI.G
|
2904012WL016639
|
LAKSHMI.G
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
LAKSHMI.G
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-026-026/611
(KOONIMEDU)
|
2904012000NRG23040620220472605
|
04/06/2022
|
SIVAGAMI.E
|
2904012WL016639
|
SIVAGAMI.E
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SIVAGAMI.E
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-026-026/612
(KOONIMEDU)
|
2904012000NRG23040620220472606
|
04/06/2022
|
RAJESWARI S
|
2904012WL016639
|
RAJESWARI S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-026-026/613
(KOONIMEDU)
|
2904012000NRG23040620220472607
|
04/06/2022
|
BAKKIYALAKSHMI.E
|
2904012WL016639
|
BAKKIYALAKSHMI.E
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
BAKKIYALAKSHMI.E
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-026-026/614
(KOONIMEDU)
|
2904012000NRG23040620220472608
|
04/06/2022
|
KUPPAMMAL.K
|
2904012WL016639
|
KUPPAMMAL.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
KUPPAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-026-026/616
(KOONIMEDU)
|
2904012000NRG23040620220472609
|
04/06/2022
|
ANNIAMMAL.K
|
2904012WL016639
|
ANNIAMMAL.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
ANNIAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-026-026/617
(KOONIMEDU)
|
2904012000NRG23040620220472610
|
04/06/2022
|
MARIYAMMAL.P
|
2904012WL016639
|
MARIYAMMAL.P
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARIYAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-026-026/618
(KOONIMEDU)
|
2904012000NRG23040620220472611
|
04/06/2022
|
ARULMOZHI.S
|
2904012WL016639
|
ARULMOZHI.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
ARULMOZHI.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-026-026/651
(KOONIMEDU)
|
2904012000NRG23040620220472612
|
04/06/2022
|
ELAVARASI J
|
2904012WL016639
|
ELAVARASI J
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
ELAVARASI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-026-026/655-A
(KOONIMEDU)
|
2904012000NRG23040620220472613
|
04/06/2022
|
Sudha
|
2904012WL016639
|
Sudha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-026-026/656
(KOONIMEDU)
|
2904012000NRG23040620220472614
|
04/06/2022
|
ANANTHAYI.R
|
2904012WL016639
|
ANANTHAYI.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
ANANTHAYI.R
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-026-026/669
(KOONIMEDU)
|
2904012000NRG23040620220472615
|
04/06/2022
|
GOWRI.S
|
2904012WL016639
|
GOWRI.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
GOWRI.S
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-026-026/671
(KOONIMEDU)
|
2904012000NRG23040620220472616
|
04/06/2022
|
SENTHAZH.D
|
2904012WL016639
|
SENTHAZH.D
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SENTHAZH.D
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-026-026/673
(KOONIMEDU)
|
2904012000NRG23040620220472617
|
04/06/2022
|
VASANTHA.T
|
2904012WL016639
|
VASANTHA.T
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
VASANTHA.T
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-026-026/675
(KOONIMEDU)
|
2904012000NRG23040620220472618
|
04/06/2022
|
DEIVANAI.S
|
2904012WL016639
|
DEIVANAI.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
DEIVANAI.S
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-026-026/676
(KOONIMEDU)
|
2904012000NRG23040620220472619
|
04/06/2022
|
DILLI RANI.R
|
2904012WL016639
|
DILLI RANI.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
DILLI RANI.R
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-026-026/681
(KOONIMEDU)
|
2904012000NRG23040620220472620
|
04/06/2022
|
RAJAKUMARI.G
|
2904012WL016639
|
RAJAKUMARI.G
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJAKUMARI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-026-026/682
(KOONIMEDU)
|
2904012000NRG23040620220472621
|
04/06/2022
|
AUNSUYA.K
|
2904012WL016639
|
AUNSUYA.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
AUNSUYA.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-026-026/683
(KOONIMEDU)
|
2904012000NRG23040620220472622
|
04/06/2022
|
THILAGAM.V
|
2904012WL016639
|
THILAGAM.V
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
THILAGAM.V
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-026-026/687
(KOONIMEDU)
|
2904012000NRG23040620220472623
|
04/06/2022
|
VALLIYAMMAY.D
|
2904012WL016639
|
VALLIYAMMAY.D
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
VALLIYAMMAY.D
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-026-026/694
(KOONIMEDU)
|
2904012000NRG23040620220472624
|
04/06/2022
|
KUSHPU.G
|
2904012WL016639
|
KUSHPU.G
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
KUSHPU.G
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-026-026/703-A
(KOONIMEDU)
|
2904012000NRG23040620220472625
|
04/06/2022
|
PONNIYAMMAL.S
|
2904012WL016639
|
PONNIYAMMAL.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PONNIYAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-026-026/705
(KOONIMEDU)
|
2904012000NRG23040620220472626
|
04/06/2022
|
PONNIYAMMAL.R
|
2904012WL016639
|
PONNIYAMMAL.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PONNIYAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-026-026/707
(KOONIMEDU)
|
2904012000NRG23040620220472627
|
04/06/2022
|
Muthulakshmi
|
2904012WL016639
|
Muthulakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-026-026/716
(KOONIMEDU)
|
2904012000NRG23040620220472629
|
04/06/2022
|
Selvi
|
2904012WL016639
|
Selvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-026-026/717
(KOONIMEDU)
|
2904012000NRG23040620220472630
|
04/06/2022
|
SUBATHIRAY S
|
2904012WL016639
|
SUBATHIRAY S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUBATHIRAY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-026-026/848
(KOONIMEDU)
|
2904012000NRG23040620220472631
|
04/06/2022
|
POMMI
|
2904012WL016639
|
POMMI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
POMMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-026-026/865
(KOONIMEDU)
|
2904012000NRG23040620220472632
|
04/06/2022
|
Gomathi
|
2904012WL016639
|
Gomathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-026-026/867
(KOONIMEDU)
|
2904012000NRG23040620220472633
|
04/06/2022
|
SUREKA
|
2904012WL016639
|
SUREKA
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUREKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-026-026/868
(KOONIMEDU)
|
2904012000NRG23040620220472634
|
04/06/2022
|
Sagunthala
|
2904012WL016639
|
Sagunthala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-026-026/891
(KOONIMEDU)
|
2904012000NRG23040620220472635
|
04/06/2022
|
Suriyagandhi
|
2904012WL016639
|
Suriyagandhi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suriyagandhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-026-026/897
(KOONIMEDU)
|
2904012000NRG23040620220472636
|
04/06/2022
|
Seethalakshmi
|
2904012WL016639
|
Seethalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-026-026/906
(KOONIMEDU)
|
2904012000NRG23040620220472637
|
04/06/2022
|
Mangalakshmi
|
2904012WL016639
|
Mangalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-026-026/911
(KOONIMEDU)
|
2904012000NRG23040620220472638
|
04/06/2022
|
Jayalakshmi
|
2904012WL016639
|
Jayalakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-026-026/943
(KOONIMEDU)
|
2904012000NRG23040620220472641
|
04/06/2022
|
Muthulakshmi
|
2904012WL016639
|
Muthulakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51980
|
51980
|
|
|
|
|
|
|
|