|
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-04-012-026-026/1026
(KOONIMEDU)
|
2904012000NRG23080720221107079
|
08/07/2022
|
Dhesarani
|
2904012WL038872
|
Dhesarani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Dhesarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-026-026/1003
(KOONIMEDU)
|
2904012000NRG23080720221107078
|
08/07/2022
|
Gomathy
|
2904012WL038872
|
Gomathy
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-026-026/13
(KOONIMEDU)
|
2904012000NRG23080720221107084
|
08/07/2022
|
VEERAMMAL.K
|
2904012WL038872
|
VEERAMMAL.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEERAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-026-026/132
(KOONIMEDU)
|
2904012000NRG23080720221107085
|
08/07/2022
|
GUNAPUSHANAM.S
|
2904012WL038872
|
GUNAPUSHANAM.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
GUNAPUSHANAM.S
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-026-026/175
(KOONIMEDU)
|
2904012000NRG23080720221107087
|
08/07/2022
|
Devaki
|
2904012WL038872
|
Devaki
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-026-026/177
(KOONIMEDU)
|
2904012000NRG23080720221107088
|
08/07/2022
|
JAYA.J
|
2904012WL038872
|
JAYA.J
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYA.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-026-026/178
(KOONIMEDU)
|
2904012000NRG23080720221107089
|
08/07/2022
|
PAUNAMMAL.K
|
2904012WL038872
|
PAUNAMMAL.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAUNAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-026-026/181
(KOONIMEDU)
|
2904012000NRG23080720221107090
|
08/07/2022
|
Jeyalakshmi
|
2904012WL038872
|
Jeyalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-026-026/182
(KOONIMEDU)
|
2904012000NRG23080720221107091
|
08/07/2022
|
MUTHILAKSHMI.P
|
2904012WL038872
|
MUTHILAKSHMI.P
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHILAKSHMI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-026-026/183
(KOONIMEDU)
|
2904012000NRG23080720221107092
|
08/07/2022
|
AYYAMMAL.M
|
2904012WL038872
|
AYYAMMAL.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AYYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-026-026/222
(KOONIMEDU)
|
2904012000NRG23080720221107093
|
08/07/2022
|
KUPPU
|
2904012WL038872
|
KUPPU
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-026-026/268
(KOONIMEDU)
|
2904012000NRG23080720221107094
|
08/07/2022
|
NEELA
|
2904012WL038872
|
NEELA
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-026-026/271
(KOONIMEDU)
|
2904012000NRG23080720221107095
|
08/07/2022
|
Govindammal
|
2904012WL038872
|
Govindammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-026-026/281
(KOONIMEDU)
|
2904012000NRG23080720221107096
|
08/07/2022
|
JOTHI.S
|
2904012WL038872
|
JOTHI.S
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JOTHI.S
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-026-026/38-A
(KOONIMEDU)
|
2904012000NRG23080720221107097
|
08/07/2022
|
Sumathi
|
2904012WL038872
|
Sumathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-026-026/381
(KOONIMEDU)
|
2904012000NRG23080720221107098
|
08/07/2022
|
KUPPU.S
|
2904012WL038872
|
KUPPU.S
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUPPU.S
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-026-026/382
(KOONIMEDU)
|
2904012000NRG23080720221107099
|
08/07/2022
|
DHANALAKSHMI.R
|
2904012WL038872
|
DHANALAKSHMI.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAKSHMI.R
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-026-026/388
(KOONIMEDU)
|
2904012000NRG23080720221107100
|
08/07/2022
|
SELVI.A
|
2904012WL038872
|
SELVI.A
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI.A
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-026-026/390
(KOONIMEDU)
|
2904012000NRG23080720221107101
|
08/07/2022
|
Gunasekari
|
2904012WL038872
|
Gunasekari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gunasekari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-026-026/396
(KOONIMEDU)
|
2904012000NRG23080720221107102
|
08/07/2022
|
SHARMA.P
|
2904012WL038872
|
SHARMA.P
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHARMA.P
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-026-026/402
(KOONIMEDU)
|
2904012000NRG23080720221107103
|
08/07/2022
|
MURUVAMMAL.A
|
2904012WL038872
|
MURUVAMMAL.A
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUVAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-026-026/408
(KOONIMEDU)
|
2904012000NRG23080720221107104
|
08/07/2022
|
INTHEIRANI.M
|
2904012WL038872
|
INTHEIRANI.M
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
INTHEIRANI.M
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-026-026/447
(KOONIMEDU)
|
2904012000NRG23080720221107105
|
08/07/2022
|
GANGAMMAL.E
|
2904012WL038872
|
GANGAMMAL.E
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
GANGAMMAL.E
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-026-026/447
(KOONIMEDU)
|
2904012000NRG23080720221107106
|
08/07/2022
|
VASANTHA.E
|
2904012WL038872
|
VASANTHA.E
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA.E
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-026-026/450
(KOONIMEDU)
|
2904012000NRG23080720221107107
|
08/07/2022
|
SUMATHI.E
|
2904012WL038872
|
SUMATHI.E
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI.E
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-026-026/472
(KOONIMEDU)
|
2904012000NRG23080720221107108
|
08/07/2022
|
JOTHI.I
|
2904012WL038872
|
JOTHI.I
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JOTHI.I
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-026-026/493
(KOONIMEDU)
|
2904012000NRG23080720221107109
|
08/07/2022
|
KARPAGAM.J
|
2904012WL038872
|
KARPAGAM.J
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARPAGAM.J
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-026-026/535
(KOONIMEDU)
|
2904012000NRG23080720221107110
|
08/07/2022
|
Thangam
|
2904012WL038872
|
Thangam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-026-026/536
(KOONIMEDU)
|
2904012000NRG23080720221107111
|
08/07/2022
|
RAJAMBAL.K
|
2904012WL038872
|
RAJAMBAL.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAMBAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-026-026/542
(KOONIMEDU)
|
2904012000NRG23080720221107112
|
08/07/2022
|
MALLIKA.N
|
2904012WL038872
|
MALLIKA.N
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIKA.N
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-026-026/545
(KOONIMEDU)
|
2904012000NRG23080720221107113
|
08/07/2022
|
AMUTHA.K
|
2904012WL038872
|
AMUTHA.K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMUTHA.K
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-026-026/546
(KOONIMEDU)
|
2904012000NRG23080720221107114
|
08/07/2022
|
SENGARI.V
|
2904012WL038872
|
SENGARI.V
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SENGARI.V
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-026-026/558
(KOONIMEDU)
|
2904012000NRG23080720221107115
|
08/07/2022
|
Govinthammal
|
2904012WL038872
|
Govinthammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-026-026/565
(KOONIMEDU)
|
2904012000NRG23080720221107116
|
08/07/2022
|
KARPAGAM I
|
2904012WL038872
|
KARPAGAM I
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARPAGAM I
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-026-026/580
(KOONIMEDU)
|
2904012000NRG23080720221107117
|
08/07/2022
|
ANJALAI.E
|
2904012WL038872
|
ANJALAI.E
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALAI.E
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-026-026/595
(KOONIMEDU)
|
2904012000NRG23080720221107118
|
08/07/2022
|
SUMATHI
|
2904012WL038872
|
SUMATHI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-026-026/637
(KOONIMEDU)
|
2904012000NRG23080720221107119
|
08/07/2022
|
Amutha
|
2904012WL038872
|
Amutha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-026-026/848
(KOONIMEDU)
|
2904012000NRG23080720221107121
|
08/07/2022
|
POMMI
|
2904012WL038872
|
POMMI
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
POMMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-026-026/865
(KOONIMEDU)
|
2904012000NRG23080720221107122
|
08/07/2022
|
Gomathi
|
2904012WL038872
|
Gomathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-026-026/891
(KOONIMEDU)
|
2904012000NRG23080720221107123
|
08/07/2022
|
Suriyagandhi
|
2904012WL038872
|
Suriyagandhi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suriyagandhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-026-028/169-D
(KOONIMEDU)
|
2904012000NRG23080720221107124
|
08/07/2022
|
Kuppu
|
2904012WL038872
|
Kuppu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-026-028/173-D
(KOONIMEDU)
|
2904012000NRG23080720221107125
|
08/07/2022
|
Rani
|
2904012WL038872
|
Rani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48800
|
48800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50000
|
50000
|
|
|
|
|
|
|
|