|
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-04-012-042-042/64
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605712
|
10/06/2022
|
Malar D
|
2904012WL020918
|
Malar D
|
00176
|
IDIB000M133
|
1140
|
1140
|
Rejected
|
23/06/2022
|
|
009931178
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-042-042/623
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605707
|
10/06/2022
|
Janthi
|
2904012WL020918
|
Janthi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-042-005/777
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605671
|
10/06/2022
|
Selvi
|
2904012WL020918
|
Selvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-042-005/781
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605672
|
10/06/2022
|
Akilandam
|
2904012WL020918
|
Akilandam
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Akilandam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-042-005/792
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605673
|
10/06/2022
|
Priya
|
2904012WL020918
|
Priya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-042-005/801
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605674
|
10/06/2022
|
Cithara
|
2904012WL020918
|
Cithara
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Cithara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-042-005/823
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605677
|
10/06/2022
|
Sunthari
|
2904012WL020918
|
Sunthari
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-042-042/101
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605679
|
10/06/2022
|
Jaya
|
2904012WL020918
|
Jaya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-042-042/104
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605681
|
10/06/2022
|
Manjula
|
2904012WL020918
|
Manjula
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-042-042/106
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605682
|
10/06/2022
|
Muthammal
|
2904012WL020918
|
Muthammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-042-042/113
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605685
|
10/06/2022
|
Athilakshmi
|
2904012WL020918
|
Athilakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-042-042/115
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605686
|
10/06/2022
|
Ayyanar
|
2904012WL020918
|
Ayyanar
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-042-042/117
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605687
|
10/06/2022
|
Manimakali
|
2904012WL020918
|
Manimakali
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimakali
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-042-042/124
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605688
|
10/06/2022
|
Anjalai
|
2904012WL020918
|
Anjalai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-042-042/127
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605689
|
10/06/2022
|
Arasu
|
2904012WL020918
|
Arasu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arasu
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-042-042/130
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605690
|
10/06/2022
|
Valli
|
2904012WL020918
|
Valli
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-042-042/153
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605691
|
10/06/2022
|
Marikkannu
|
2904012WL020918
|
Marikkannu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marikkannu
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-042-042/208
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605692
|
10/06/2022
|
jayamalini
|
2904012WL020918
|
jayamalini
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
jayamalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-042-042/326
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605693
|
10/06/2022
|
Vijaya
|
2904012WL020918
|
Vijaya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-042-042/348
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605694
|
10/06/2022
|
Sarasu
|
2904012WL020918
|
Sarasu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-042-042/492
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605695
|
10/06/2022
|
Sivakumar
|
2904012WL020918
|
Sivakumar
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-042-042/506
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605696
|
10/06/2022
|
Chandra
|
2904012WL020918
|
Chandra
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-042-042/507
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605697
|
10/06/2022
|
Dhavanayakki
|
2904012WL020918
|
Dhavanayakki
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhavanayakki
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-042-042/519
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605699
|
10/06/2022
|
Lakshmi
|
2904012WL020918
|
Lakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-042-042/520
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605700
|
10/06/2022
|
Uttirammal
|
2904012WL020918
|
Uttirammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uttirammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-042-042/523
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605701
|
10/06/2022
|
Ranuga
|
2904012WL020918
|
Ranuga
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranuga
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-042-042/53
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605702
|
10/06/2022
|
Annamalai
|
2904012WL020918
|
Annamalai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-042-042/539
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605703
|
10/06/2022
|
Lakshmi
|
2904012WL020918
|
Lakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-042-042/602
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605704
|
10/06/2022
|
Kanniyammal
|
2904012WL020918
|
Kanniyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-042-042/603
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605705
|
10/06/2022
|
Raman
|
2904012WL020918
|
Raman
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-042-042/612
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605706
|
10/06/2022
|
Mallika
|
2904012WL020918
|
Mallika
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-042-042/626
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605708
|
10/06/2022
|
Kanimozi
|
2904012WL020918
|
Kanimozi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanimozi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-042-042/629
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605709
|
10/06/2022
|
Maidhili
|
2904012WL020918
|
Maidhili
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maidhili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-042-042/633
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605710
|
10/06/2022
|
Kamala
|
2904012WL020918
|
Kamala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-042-042/635
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605711
|
10/06/2022
|
Hariligam
|
2904012WL020918
|
Hariligam
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Hariligam
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-042-042/650
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605713
|
10/06/2022
|
Girija
|
2904012WL020918
|
Girija
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-042-042/69
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605714
|
10/06/2022
|
Kanniyammal
|
2904012WL020918
|
Kanniyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-042-042/691
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605715
|
10/06/2022
|
Vijiya
|
2904012WL020918
|
Vijiya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-042-042/707
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605716
|
10/06/2022
|
Gayathire
|
2904012WL020918
|
Gayathire
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gayathire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-042-042/717-A
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605717
|
10/06/2022
|
Rena
|
2904012WL020918
|
Rena
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rena
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-042-042/74
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605718
|
10/06/2022
|
Anjalatchi
|
2904012WL020918
|
Anjalatchi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-042-042/76
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605719
|
10/06/2022
|
Ganthimathi
|
2904012WL020918
|
Ganthimathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-042-042/776
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605720
|
10/06/2022
|
Dhanalakshmi
|
2904012WL020918
|
Dhanalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-042-042/80
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605721
|
10/06/2022
|
Sangothi
|
2904012WL020918
|
Sangothi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangothi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-042-042/84
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605722
|
10/06/2022
|
Gunasunthari
|
2904012WL020918
|
Gunasunthari
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gunasunthari
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-042-042/89
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605726
|
10/06/2022
|
Dhevaki
|
2904012WL020918
|
Dhevaki
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhevaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-042-042/97
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605733
|
10/06/2022
|
Sagunthala
|
2904012WL020918
|
Sagunthala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52392
|
52392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54672
|
54672
|
|
|
|
|
|
|
|