|
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-04-012-025-025/286
(KOLATHUR)
|
2904012000NRG23271020222836030
|
28/10/2022
|
Kalyani
|
2904012WL094436
|
Kalyani
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-025-025/291
(KOLATHUR)
|
2904012000NRG23271020222836031
|
28/10/2022
|
Ponniyammal
|
2904012WL094436
|
Ponniyammal
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-025-025/299
(KOLATHUR)
|
2904012000NRG23271020222836033
|
28/10/2022
|
Alamelu
|
2904012WL094436
|
Alamelu
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-025-025/300
(KOLATHUR)
|
2904012000NRG23271020222836034
|
28/10/2022
|
Sarasu
|
2904012WL094436
|
Sarasu
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-025-025/301
(KOLATHUR)
|
2904012000NRG23271020222836035
|
28/10/2022
|
Chandra
|
2904012WL094436
|
Chandra
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-025-025/307
(KOLATHUR)
|
2904012000NRG23271020222836036
|
28/10/2022
|
Ranjitham
|
2904012WL094436
|
Ranjitham
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-025-025/308
(KOLATHUR)
|
2904012000NRG23271020222836037
|
28/10/2022
|
Janagi
|
2904012WL094436
|
Janagi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-025-025/309
(KOLATHUR)
|
2904012000NRG23271020222836038
|
28/10/2022
|
Indhira
|
2904012WL094436
|
Indhira
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-025-025/311
(KOLATHUR)
|
2904012000NRG23271020222836039
|
28/10/2022
|
Sarasu
|
2904012WL094436
|
Sarasu
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-025-025/312
(KOLATHUR)
|
2904012000NRG23271020222836040
|
28/10/2022
|
Govindhammal
|
2904012WL094436
|
Govindhammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-025-025/313
(KOLATHUR)
|
2904012000NRG23271020222836041
|
28/10/2022
|
Kannammal
|
2904012WL094436
|
Kannammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-025-025/316
(KOLATHUR)
|
2904012000NRG23271020222836042
|
28/10/2022
|
Ambiga
|
2904012WL094436
|
Ambiga
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-025-025/319
(KOLATHUR)
|
2904012000NRG23271020222836043
|
28/10/2022
|
Solai
|
2904012WL094436
|
Solai
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Solai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-025-025/320
(KOLATHUR)
|
2904012000NRG23271020222836044
|
28/10/2022
|
PERUMAL
|
2904012WL094436
|
PERUMAL
|
00415
|
SBIN0007850
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-025-025/322
(KOLATHUR)
|
2904012000NRG23271020222836045
|
28/10/2022
|
ALAMELU
|
2904012WL094436
|
ALAMELU
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-025-025/324
(KOLATHUR)
|
2904012000NRG23271020222836046
|
28/10/2022
|
Chandhira
|
2904012WL094436
|
Chandhira
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-025-025/338
(KOLATHUR)
|
2904012000NRG23271020222836047
|
28/10/2022
|
Kumari
|
2904012WL094436
|
Kumari
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-025-025/342
(KOLATHUR)
|
2904012000NRG23271020222836048
|
28/10/2022
|
Latha
|
2904012WL094436
|
Latha
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-025-025/358
(KOLATHUR)
|
2904012000NRG23271020222836049
|
28/10/2022
|
Tamilarasi
|
2904012WL094436
|
Tamilarasi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-025-025/363
(KOLATHUR)
|
2904012000NRG23271020222836050
|
28/10/2022
|
Ammachiyammal
|
2904012WL094436
|
Ammachiyammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ammachiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-025-025/372
(KOLATHUR)
|
2904012000NRG23271020222836051
|
28/10/2022
|
Valarmathi
|
2904012WL094436
|
Valarmathi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-025-025/396
(KOLATHUR)
|
2904012000NRG23271020222836053
|
28/10/2022
|
Ananthi
|
2904012WL094436
|
Ananthi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-025-025/408
(KOLATHUR)
|
2904012000NRG23271020222836054
|
28/10/2022
|
Jeya
|
2904012WL094436
|
Jeya
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MERKANAM
|
TN-04-012-025-025/422
(KOLATHUR)
|
2904012000NRG23271020222836055
|
28/10/2022
|
kavitha
|
2904012WL094436
|
kavitha
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-025-025/455
(KOLATHUR)
|
2904012000NRG23271020222836056
|
28/10/2022
|
Rajeshwarii
|
2904012WL094436
|
Rajeshwarii
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeshwarii
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-025-025/46
(KOLATHUR)
|
2904012000NRG23271020222836057
|
28/10/2022
|
Indirani
|
2904012WL094436
|
Indirani
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-025-025/81
(KOLATHUR)
|
2904012000NRG23271020222836063
|
28/10/2022
|
ELAVARASI
|
2904012WL094436
|
ELAVARASI
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|