|
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-04-012-005-005/79
(ALATHUR)
|
2904012000NRG23300620220945338
|
30/06/2022
|
Archunan
|
2904012WL033367
|
Archunan
|
00177
|
IOBA0002734
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Archunan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-005-005/295
(ALATHUR)
|
2904012000NRG23300620220945292
|
30/06/2022
|
Kavitha
|
2904012WL033367
|
Kavitha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-005-005/303
(ALATHUR)
|
2904012000NRG23300620220945293
|
30/06/2022
|
Anjalai
|
2904012WL033367
|
Anjalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-005-005/344
(ALATHUR)
|
2904012000NRG23300620220945294
|
30/06/2022
|
Egavalli
|
2904012WL033367
|
Egavalli
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-005-005/361-A
(ALATHUR)
|
2904012000NRG23300620220945296
|
30/06/2022
|
Devi
|
2904012WL033367
|
Devi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-005-005/367
(ALATHUR)
|
2904012000NRG23300620220945297
|
30/06/2022
|
Kalpana
|
2904012WL033367
|
Kalpana
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-005-005/389-A
(ALATHUR)
|
2904012000NRG23300620220945298
|
30/06/2022
|
Renuga
|
2904012WL033367
|
Renuga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-005-005/397
(ALATHUR)
|
2904012000NRG23300620220945299
|
30/06/2022
|
Kunasunthari
|
2904012WL033367
|
Kunasunthari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kunasunthari
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-005-005/398
(ALATHUR)
|
2904012000NRG23300620220945300
|
30/06/2022
|
Mageshwari
|
2904012WL033367
|
Mageshwari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-005-005/4
(ALATHUR)
|
2904012000NRG23300620220945302
|
30/06/2022
|
Malar
|
2904012WL033367
|
Malar
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-005-005/408
(ALATHUR)
|
2904012000NRG23300620220945304
|
30/06/2022
|
Manikkambal
|
2904012WL033367
|
Manikkambal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manikkambal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-005-005/412-A
(ALATHUR)
|
2904012000NRG23300620220945305
|
30/06/2022
|
Annapoorani
|
2904012WL033367
|
Annapoorani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annapoorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-005-005/44
(ALATHUR)
|
2904012000NRG23300620220945306
|
30/06/2022
|
Ushananthini
|
2904012WL033367
|
Ushananthini
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ushananthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-005-005/444
(ALATHUR)
|
2904012000NRG23300620220945308
|
30/06/2022
|
Priya
|
2904012WL033367
|
Priya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-005-005/45
(ALATHUR)
|
2904012000NRG23300620220945309
|
30/06/2022
|
Krushnaveni
|
2904012WL033367
|
Krushnaveni
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krushnaveni
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-005-005/463
(ALATHUR)
|
2904012000NRG23300620220945310
|
30/06/2022
|
Brammadevi
|
2904012WL033367
|
Brammadevi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Brammadevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-005-005/468
(ALATHUR)
|
2904012000NRG23300620220945311
|
30/06/2022
|
Natarajan
|
2904012WL033367
|
Natarajan
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-005-005/49
(ALATHUR)
|
2904012000NRG23300620220945316
|
30/06/2022
|
Thamiravani
|
2904012WL033367
|
Thamiravani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thamiravani
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-005-005/50
(ALATHUR)
|
2904012000NRG23300620220945320
|
30/06/2022
|
Santhi
|
2904012WL033367
|
Santhi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-005-005/52
(ALATHUR)
|
2904012000NRG23300620220945324
|
30/06/2022
|
Muniyammal
|
2904012WL033367
|
Muniyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-005-005/54
(ALATHUR)
|
2904012000NRG23300620220945329
|
30/06/2022
|
Subrayan
|
2904012WL033367
|
Subrayan
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subrayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-005-005/56
(ALATHUR)
|
2904012000NRG23300620220945330
|
30/06/2022
|
Megatha
|
2904012WL033367
|
Megatha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Megatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-005-005/62
(ALATHUR)
|
2904012000NRG23300620220945331
|
30/06/2022
|
Mohana
|
2904012WL033367
|
Mohana
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-005-005/65
(ALATHUR)
|
2904012000NRG23300620220945332
|
30/06/2022
|
Muniyammal
|
2904012WL033367
|
Muniyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-005-005/66
(ALATHUR)
|
2904012000NRG23300620220945333
|
30/06/2022
|
Amsa
|
2904012WL033367
|
Amsa
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-005-005/69
(ALATHUR)
|
2904012000NRG23300620220945334
|
30/06/2022
|
Latchmi
|
2904012WL033367
|
Latchmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Latchmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-005-005/72
(ALATHUR)
|
2904012000NRG23300620220945335
|
30/06/2022
|
Keetha
|
2904012WL033367
|
Keetha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Keetha
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-005-005/75
(ALATHUR)
|
2904012000NRG23300620220945336
|
30/06/2022
|
Annapurani
|
2904012WL033367
|
Annapurani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annapurani
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-005-005/79
(ALATHUR)
|
2904012000NRG23300620220945339
|
30/06/2022
|
Vennila
|
2904012WL033367
|
Vennila
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-005-005/82
(ALATHUR)
|
2904012000NRG23300620220945340
|
30/06/2022
|
Susila
|
2904012WL033367
|
Susila
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-005-005/83
(ALATHUR)
|
2904012000NRG23300620220945341
|
30/06/2022
|
Indhira
|
2904012WL033367
|
Indhira
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-005-005/84
(ALATHUR)
|
2904012000NRG23300620220945342
|
30/06/2022
|
Muthulatchmi
|
2904012WL033367
|
Muthulatchmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthulatchmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-005-005/93
(ALATHUR)
|
2904012000NRG23300620220945343
|
30/06/2022
|
Rabekka
|
2904012WL033367
|
Rabekka
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rabekka
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-005-005/96
(ALATHUR)
|
2904012000NRG23300620220945344
|
30/06/2022
|
Latchmi
|
2904012WL033367
|
Latchmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Latchmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-005-005/98
(ALATHUR)
|
2904012000NRG23300620220945345
|
30/06/2022
|
Ponnammal
|
2904012WL033367
|
Ponnammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-005-005/99
(ALATHUR)
|
2904012000NRG23300620220945346
|
30/06/2022
|
Vanitha
|
2904012WL033367
|
Vanitha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-005-008/416
(ALATHUR)
|
2904012000NRG23300620220945347
|
30/06/2022
|
MURUGAMMAL
|
2904012WL033367
|
MURUGAMMAL
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-005-008/420
(ALATHUR)
|
2904012000NRG23300620220945348
|
30/06/2022
|
Chithra
|
2904012WL033367
|
Chithra
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-005-008/432
(ALATHUR)
|
2904012000NRG23300620220945350
|
30/06/2022
|
Anusuya
|
2904012WL033367
|
Anusuya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-005-008/440
(ALATHUR)
|
2904012000NRG23300620220945351
|
30/06/2022
|
Santhi
|
2904012WL033367
|
Santhi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-005-008/447
(ALATHUR)
|
2904012000NRG23300620220945352
|
30/06/2022
|
Irusammal
|
2904012WL033367
|
Irusammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-005-008/448
(ALATHUR)
|
2904012000NRG23300620220945353
|
30/06/2022
|
Bharathi
|
2904012WL033367
|
Bharathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-005-008/450
(ALATHUR)
|
2904012000NRG23300620220945354
|
30/06/2022
|
Jenitha
|
2904012WL033367
|
Jenitha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jenitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-005-008/451
(ALATHUR)
|
2904012000NRG23300620220945355
|
30/06/2022
|
Kanniyammal
|
2904012WL033367
|
Kanniyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-005-008/452
(ALATHUR)
|
2904012000NRG23300620220945356
|
30/06/2022
|
Jeyamala
|
2904012WL033367
|
Jeyamala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-005-008/454
(ALATHUR)
|
2904012000NRG23300620220945357
|
30/06/2022
|
Gowri
|
2904012WL033367
|
Gowri
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51280
|
51280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52480
|
52480
|
|
|
|
|
|
|
|