|
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-04-012-042-042/889
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094905
|
01/09/2022
|
Sankeetha
|
2904012WL071291
|
Sankeetha
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sankeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-042-042/623
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094887
|
01/09/2022
|
Janthi
|
2904012WL071291
|
Janthi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Janthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-042-005/777
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094842
|
01/09/2022
|
Selvi
|
2904012WL071291
|
Selvi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-042-005/781
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094843
|
01/09/2022
|
Akilandam
|
2904012WL071291
|
Akilandam
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Akilandam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-042-005/782
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094844
|
01/09/2022
|
Kanjana
|
2904012WL071291
|
Kanjana
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanjana
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-042-005/792
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094845
|
01/09/2022
|
Priya
|
2904012WL071291
|
Priya
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-042-005/801
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094846
|
01/09/2022
|
Cithara
|
2904012WL071291
|
Cithara
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Cithara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-042-005/807
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094848
|
01/09/2022
|
Amutha
|
2904012WL071291
|
Amutha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-042-005/825
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094850
|
01/09/2022
|
Rajaligam
|
2904012WL071291
|
Rajaligam
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajaligam
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-042-042/115
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094863
|
01/09/2022
|
Ayyanar
|
2904012WL071291
|
Ayyanar
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-042-042/117
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094864
|
01/09/2022
|
Manimakali
|
2904012WL071291
|
Manimakali
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manimakali
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-042-042/121
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094865
|
01/09/2022
|
Bakkiyalakshmi
|
2904012WL071291
|
Bakkiyalakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-042-042/127
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094866
|
01/09/2022
|
Arasu
|
2904012WL071291
|
Arasu
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Arasu
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-042-042/130
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094867
|
01/09/2022
|
Valli
|
2904012WL071291
|
Valli
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-042-042/131
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094868
|
01/09/2022
|
Sampavathi
|
2904012WL071291
|
Sampavathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sampavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-042-042/153
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094869
|
01/09/2022
|
Marikkannu
|
2904012WL071291
|
Marikkannu
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Marikkannu
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-042-042/208
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094870
|
01/09/2022
|
jayamalini
|
2904012WL071291
|
jayamalini
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
jayamalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-042-042/210
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094871
|
01/09/2022
|
Sellammal
|
2904012WL071291
|
Sellammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-042-042/326
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094872
|
01/09/2022
|
Vijaya
|
2904012WL071291
|
Vijaya
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-042-042/427
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094874
|
01/09/2022
|
Rathi
|
2904012WL071291
|
Rathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MERKANAM
|
TN-04-012-042-042/507
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094875
|
01/09/2022
|
Dhavanayakki
|
2904012WL071291
|
Dhavanayakki
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhavanayakki
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-042-042/51
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094876
|
01/09/2022
|
Lakshmi
|
2904012WL071291
|
Lakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-042-042/52
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094877
|
01/09/2022
|
Kamsala
|
2904012WL071291
|
Kamsala
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-042-042/523
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094878
|
01/09/2022
|
Ranuga
|
2904012WL071291
|
Ranuga
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ranuga
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-042-042/53
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094879
|
01/09/2022
|
Annamalai
|
2904012WL071291
|
Annamalai
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-042-042/539
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094880
|
01/09/2022
|
Lakshmi
|
2904012WL071291
|
Lakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-042-042/56
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094881
|
01/09/2022
|
Saroja
|
2904012WL071291
|
Saroja
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-042-042/562
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094882
|
01/09/2022
|
Pappa
|
2904012WL071291
|
Pappa
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-042-042/602
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094883
|
01/09/2022
|
Kanniyammal
|
2904012WL071291
|
Kanniyammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-042-042/603
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094884
|
01/09/2022
|
Raman
|
2904012WL071291
|
Raman
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-042-042/604
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094885
|
01/09/2022
|
Kanniyammal
|
2904012WL071291
|
Kanniyammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-042-042/612
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094886
|
01/09/2022
|
Mallika
|
2904012WL071291
|
Mallika
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-042-042/626
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094888
|
01/09/2022
|
Kanimozi
|
2904012WL071291
|
Kanimozi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanimozi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-042-042/629
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094889
|
01/09/2022
|
Maidhili
|
2904012WL071291
|
Maidhili
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Maidhili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-042-042/635
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094890
|
01/09/2022
|
Hariligam
|
2904012WL071291
|
Hariligam
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Hariligam
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-042-042/64
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094891
|
01/09/2022
|
Malar D
|
2904012WL071291
|
Malar D
|
00415
|
SBIN0009584
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MERKANAM
|
TN-04-012-042-042/69
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094892
|
01/09/2022
|
Kanniyammal
|
2904012WL071291
|
Kanniyammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-042-042/691
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094893
|
01/09/2022
|
Vijiya
|
2904012WL071291
|
Vijiya
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-042-042/70
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094894
|
01/09/2022
|
Santhi
|
2904012WL071291
|
Santhi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-042-042/707
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094895
|
01/09/2022
|
Gayathire
|
2904012WL071291
|
Gayathire
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gayathire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-042-042/80
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094896
|
01/09/2022
|
Sangothi
|
2904012WL071291
|
Sangothi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sangothi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-042-042/82
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094897
|
01/09/2022
|
Rajeshwari
|
2904012WL071291
|
Rajeshwari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-042-042/84
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094898
|
01/09/2022
|
Gunasunthari
|
2904012WL071291
|
Gunasunthari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gunasunthari
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-042-042/847
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094899
|
01/09/2022
|
Valarmathi
|
2904012WL071291
|
Valarmathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-042-042/86
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094901
|
01/09/2022
|
Padmavathi
|
2904012WL071291
|
Padmavathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-042-042/870
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094903
|
01/09/2022
|
Santhi
|
2904012WL071291
|
Santhi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-042-042/89
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094906
|
01/09/2022
|
Dhevaki
|
2904012WL071291
|
Dhevaki
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhevaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-042-042/92
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094909
|
01/09/2022
|
Selvi
|
2904012WL071291
|
Selvi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-042-042/97
(PUDHUPAKKAM .M)
|
2904012000NRG23010920222094914
|
01/09/2022
|
Sagunthala
|
2904012WL071291
|
Sagunthala
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47810
|
47810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49810
|
49810
|
|
|
|
|
|
|
|