|
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-04-012-022-001/1759
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372199
|
29/05/2022
|
chitra
|
2904012WL014189
|
chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-022-001/1633
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372197
|
29/05/2022
|
Barathi
|
2904012WL014189
|
Barathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-022-003/1757
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372203
|
29/05/2022
|
Sowntharavalli
|
2904012WL014189
|
Sowntharavalli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sowntharavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-022-003/722
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372204
|
29/05/2022
|
Vijaya
|
2904012WL014189
|
Vijaya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-022-004/679
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372208
|
29/05/2022
|
Selvi
|
2904012WL014189
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-022-004/688
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372209
|
29/05/2022
|
Seetha
|
2904012WL014189
|
Seetha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-022-004/745
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372210
|
29/05/2022
|
Jeyakumari
|
2904012WL014189
|
Jeyakumari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyakumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-022-006/1055
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372211
|
29/05/2022
|
chitra
|
2904012WL014189
|
chitra
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-022-008/652
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372212
|
29/05/2022
|
Rajaveni
|
2904012WL014189
|
Rajaveni
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-022-008/668
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372213
|
29/05/2022
|
Rani
|
2904012WL014189
|
Rani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-022-011/699
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372214
|
29/05/2022
|
Kalavathi
|
2904012WL014189
|
Kalavathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-022-022/1276-A
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372216
|
29/05/2022
|
Shanthi
|
2904012WL014189
|
Shanthi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-022-022/1501
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372217
|
29/05/2022
|
Suganthi
|
2904012WL014189
|
Suganthi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-022-022/1504
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372218
|
29/05/2022
|
Vanitha
|
2904012WL014189
|
Vanitha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-022-022/1523
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372219
|
29/05/2022
|
sarasu
|
2904012WL014189
|
sarasu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-022-022/1529
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372220
|
29/05/2022
|
Tamilarasi
|
2904012WL014189
|
Tamilarasi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-022-022/253
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372222
|
29/05/2022
|
Jakulin
|
2904012WL014189
|
Jakulin
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jakulin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-022-022/650
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372223
|
29/05/2022
|
Selvi
|
2904012WL014189
|
Selvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-022-022/671
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372224
|
29/05/2022
|
Vijayalakshmi
|
2904012WL014189
|
Vijayalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-022-022/675
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372225
|
29/05/2022
|
Selvi
|
2904012WL014189
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-022-022/680
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372226
|
29/05/2022
|
Kumari
|
2904012WL014189
|
Kumari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-022-022/686
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372227
|
29/05/2022
|
Rajakumari
|
2904012WL014189
|
Rajakumari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-022-022/691
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372228
|
29/05/2022
|
Lakshmi
|
2904012WL014189
|
Lakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-022-022/698
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372229
|
29/05/2022
|
Kuppu
|
2904012WL014189
|
Kuppu
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-022-022/702
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372230
|
29/05/2022
|
Rani
|
2904012WL014189
|
Rani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-022-022/703
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372231
|
29/05/2022
|
Indrani
|
2904012WL014189
|
Indrani
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-022-022/704
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372232
|
29/05/2022
|
Rajakumari
|
2904012WL014189
|
Rajakumari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-022-022/708
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372233
|
29/05/2022
|
Vasanthi
|
2904012WL014189
|
Vasanthi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-022-022/716
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372234
|
29/05/2022
|
Amutha
|
2904012WL014189
|
Amutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-022-022/723
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372235
|
29/05/2022
|
Jeya
|
2904012WL014189
|
Jeya
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-022-022/727
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372236
|
29/05/2022
|
Sumathi
|
2904012WL014189
|
Sumathi
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-022-022/729-A
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372237
|
29/05/2022
|
Pakkiri
|
2904012WL014189
|
Pakkiri
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pakkiri
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-022-022/747
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372239
|
29/05/2022
|
Poorani
|
2904012WL014189
|
Poorani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
34
|
MERKANAM
|
TN-04-012-022-003/734
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372205
|
29/05/2022
|
vimala
|
2904012WL014189
|
vimala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|