|
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-04-012-032-006/102
(NADUKUPPAM)
|
2904012000NRG23241220223584091
|
24/12/2022
|
Anusuya
|
2904012WL116646
|
Anusuya
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-032-006/105
(NADUKUPPAM)
|
2904012000NRG23241220223584092
|
24/12/2022
|
Renuga
|
2904012WL116646
|
Renuga
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-032-006/1343
(NADUKUPPAM)
|
2904012000NRG23241220223584094
|
24/12/2022
|
Punniyalakshmi
|
2904012WL116646
|
Punniyalakshmi
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Punniyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-032-006/138
(NADUKUPPAM)
|
2904012000NRG23241220223584095
|
24/12/2022
|
Anjalai
|
2904012WL116646
|
Anjalai
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-032-006/1681
(NADUKUPPAM)
|
2904012000NRG23241220223584096
|
24/12/2022
|
Poongodi
|
2904012WL116646
|
Poongodi
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-032-006/1682
(NADUKUPPAM)
|
2904012000NRG23241220223584097
|
24/12/2022
|
Ravi
|
2904012WL116646
|
Ravi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-032-006/173
(NADUKUPPAM)
|
2904012000NRG23241220223584098
|
24/12/2022
|
Muniyammal
|
2904012WL116646
|
Muniyammal
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-032-006/183
(NADUKUPPAM)
|
2904012000NRG23241220223584099
|
24/12/2022
|
Veni
|
2904012WL116646
|
Veni
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-032-006/211
(NADUKUPPAM)
|
2904012000NRG23241220223584100
|
24/12/2022
|
Samanthi
|
2904012WL116646
|
Samanthi
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Samanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-032-006/212
(NADUKUPPAM)
|
2904012000NRG23241220223584101
|
24/12/2022
|
Porkalai
|
2904012WL116646
|
Porkalai
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-032-006/22
(NADUKUPPAM)
|
2904012000NRG23241220223584102
|
24/12/2022
|
Krishnan
|
2904012WL116646
|
Krishnan
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-032-006/227
(NADUKUPPAM)
|
2904012000NRG23241220223584103
|
24/12/2022
|
Alamelu
|
2904012WL116646
|
Alamelu
|
00415
|
SBIN0009584
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-032-006/237
(NADUKUPPAM)
|
2904012000NRG23241220223584104
|
24/12/2022
|
Savithri
|
2904012WL116646
|
Savithri
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-032-006/44
(NADUKUPPAM)
|
2904012000NRG23241220223584105
|
24/12/2022
|
Deivanayagi
|
2904012WL116646
|
Deivanayagi
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Deivanayagi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-032-006/56
(NADUKUPPAM)
|
2904012000NRG23241220223584106
|
24/12/2022
|
Latha
|
2904012WL116646
|
Latha
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-032-006/65
(NADUKUPPAM)
|
2904012000NRG23241220223584107
|
24/12/2022
|
Anjalatchi
|
2904012WL116646
|
Anjalatchi
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-032-006/9
(NADUKUPPAM)
|
2904012000NRG23241220223584108
|
24/12/2022
|
Rani
|
2904012WL116646
|
Rani
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-032-006/94
(NADUKUPPAM)
|
2904012000NRG23241220223584109
|
24/12/2022
|
Mnjula
|
2904012WL116646
|
Mnjula
|
00415
|
SBIN0009584
|
1
|
1
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mnjula
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-032-006/95
(NADUKUPPAM)
|
2904012000NRG23241220223584110
|
24/12/2022
|
Athilakshmi
|
2904012WL116646
|
Athilakshmi
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-032-007/109
(NADUKUPPAM)
|
2904012000NRG23241220223584111
|
24/12/2022
|
Uma
|
2904012WL116646
|
Uma
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-032-007/111
(NADUKUPPAM)
|
2904012000NRG23241220223584112
|
24/12/2022
|
Arani
|
2904012WL116646
|
Arani
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Arani
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-032-007/184
(NADUKUPPAM)
|
2904012000NRG23241220223584113
|
24/12/2022
|
Yasothai
|
2904012WL116646
|
Yasothai
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-032-007/186
(NADUKUPPAM)
|
2904012000NRG23241220223584114
|
24/12/2022
|
Sulochana
|
2904012WL116646
|
Sulochana
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-032-007/31
(NADUKUPPAM)
|
2904012000NRG23241220223584115
|
24/12/2022
|
Ananthi
|
2904012WL116646
|
Ananthi
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-032-032/1281
(NADUKUPPAM)
|
2904012000NRG23241220223584116
|
24/12/2022
|
Lakshmi
|
2904012WL116646
|
Lakshmi
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-032-032/1285
(NADUKUPPAM)
|
2904012000NRG23241220223584117
|
24/12/2022
|
Kasthuri
|
2904012WL116646
|
Kasthuri
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-032-032/1315
(NADUKUPPAM)
|
2904012000NRG23241220223584119
|
24/12/2022
|
Ponniammal
|
2904012WL116646
|
Ponniammal
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ponniammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-032-032/1316
(NADUKUPPAM)
|
2904012000NRG23241220223584120
|
24/12/2022
|
Sugana
|
2904012WL116646
|
Sugana
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sugana
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-032-032/1321
(NADUKUPPAM)
|
2904012000NRG23241220223584121
|
24/12/2022
|
Kumari
|
2904012WL116646
|
Kumari
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-032-032/133
(NADUKUPPAM)
|
2904012000NRG23241220223584122
|
24/12/2022
|
Sivagami
|
2904012WL116646
|
Sivagami
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-032-032/1332
(NADUKUPPAM)
|
2904012000NRG23241220223584123
|
24/12/2022
|
Kaliyammal
|
2904012WL116646
|
Kaliyammal
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-032-032/1335
(NADUKUPPAM)
|
2904012000NRG23241220223584124
|
24/12/2022
|
Rukkumani
|
2904012WL116646
|
Rukkumani
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-032-032/1336
(NADUKUPPAM)
|
2904012000NRG23241220223584125
|
24/12/2022
|
Chanthiramathy
|
2904012WL116646
|
Chanthiramathy
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chanthiramathy
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-032-032/1338
(NADUKUPPAM)
|
2904012000NRG23241220223584126
|
24/12/2022
|
Deivanayagi
|
2904012WL116646
|
Deivanayagi
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Deivanayagi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-032-032/1360
(NADUKUPPAM)
|
2904012000NRG23241220223584127
|
24/12/2022
|
Kaliyappan
|
2904012WL116646
|
Kaliyappan
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliyappan
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-032-032/1365
(NADUKUPPAM)
|
2904012000NRG23241220223584128
|
24/12/2022
|
Anjalatchi
|
2904012WL116646
|
Anjalatchi
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-032-032/1397
(NADUKUPPAM)
|
2904012000NRG23241220223584129
|
24/12/2022
|
Egavalli
|
2904012WL116646
|
Egavalli
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Egavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-032-032/1406
(NADUKUPPAM)
|
2904012000NRG23241220223584130
|
24/12/2022
|
Booma
|
2904012WL116646
|
Booma
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Booma
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-032-032/1411
(NADUKUPPAM)
|
2904012000NRG23241220223584131
|
24/12/2022
|
Chitra
|
2904012WL116646
|
Chitra
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-032-032/160
(NADUKUPPAM)
|
2904012000NRG23241220223584132
|
24/12/2022
|
Egavalli
|
2904012WL116646
|
Egavalli
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-032-032/164
(NADUKUPPAM)
|
2904012000NRG23241220223584133
|
24/12/2022
|
Santha
|
2904012WL116646
|
Santha
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-032-032/204
(NADUKUPPAM)
|
2904012000NRG23241220223584135
|
24/12/2022
|
Chitra
|
2904012WL116646
|
Chitra
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-032-032/204
(NADUKUPPAM)
|
2904012000NRG23241220223584134
|
24/12/2022
|
Visalatchi
|
2904012WL116646
|
Visalatchi
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Visalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-032-032/26
(NADUKUPPAM)
|
2904012000NRG23241220223584136
|
24/12/2022
|
Ariyamala
|
2904012WL116646
|
Ariyamala
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ariyamala
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-032-032/27
(NADUKUPPAM)
|
2904012000NRG23241220223584137
|
24/12/2022
|
Lakshmi
|
2904012WL116646
|
Lakshmi
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-032-032/3
(NADUKUPPAM)
|
2904012000NRG23241220223584138
|
24/12/2022
|
Sagayam
|
2904012WL116646
|
Sagayam
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sagayam
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-032-032/614
(NADUKUPPAM)
|
2904012000NRG23241220223584139
|
24/12/2022
|
Thilagavathy
|
2904012WL116646
|
Thilagavathy
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56642
|
56642
|
|
|
|
|
|
|
|
|
48
|
MERKANAM
|
TN-04-012-032-006/116
(NADUKUPPAM)
|
2904012000NRG23241220223584093
|
24/12/2022
|
Andal
|
2904012WL116646
|
Andal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57902
|
57902
|
|
|
|
|
|
|
|