|
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-04-012-008-008/105
(ASAPPUR)
|
2904012000NRG23290720221486380
|
30/07/2022
|
Dhanusu
|
2904012WL051737
|
Dhanusu
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanusu
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-008-008/124
(ASAPPUR)
|
2904012000NRG23290720221486383
|
30/07/2022
|
Kashthuri
|
2904012WL051737
|
Kashthuri
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kashthuri
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-008-008/128
(ASAPPUR)
|
2904012000NRG23290720221486384
|
30/07/2022
|
Anchalatchi
|
2904012WL051737
|
Anchalatchi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anchalatchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-008-008/132
(ASAPPUR)
|
2904012000NRG23290720221486385
|
30/07/2022
|
Neela
|
2904012WL051737
|
Neela
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-008-008/14
(ASAPPUR)
|
2904012000NRG23290720221486386
|
30/07/2022
|
Mutthammal
|
2904012WL051737
|
Mutthammal
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mutthammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-008-008/204
(ASAPPUR)
|
2904012000NRG23290720221486390
|
30/07/2022
|
Rani
|
2904012WL051737
|
Rani
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-008-008/205
(ASAPPUR)
|
2904012000NRG23290720221486391
|
30/07/2022
|
Lalitha
|
2904012WL051737
|
Lalitha
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-008-008/207
(ASAPPUR)
|
2904012000NRG23290720221486392
|
30/07/2022
|
MANIGANDAN
|
2904012WL051737
|
MANIGANDAN
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANIGANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-008-008/212
(ASAPPUR)
|
2904012000NRG23290720221486393
|
30/07/2022
|
Mangai
|
2904012WL051737
|
Mangai
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-008-008/213
(ASAPPUR)
|
2904012000NRG23290720221486394
|
30/07/2022
|
Gothamdapani
|
2904012WL051737
|
Gothamdapani
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gothamdapani
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-008-008/218
(ASAPPUR)
|
2904012000NRG23290720221486395
|
30/07/2022
|
Pandurangan
|
2904012WL051737
|
Pandurangan
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-008-008/219
(ASAPPUR)
|
2904012000NRG23290720221486396
|
30/07/2022
|
Dhanam
|
2904012WL051737
|
Dhanam
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-008-008/220
(ASAPPUR)
|
2904012000NRG23290720221486397
|
30/07/2022
|
Jayalakshmi
|
2904012WL051737
|
Jayalakshmi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-008-008/223
(ASAPPUR)
|
2904012000NRG23290720221486400
|
30/07/2022
|
Navaneetham
|
2904012WL051737
|
Navaneetham
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-008-008/225
(ASAPPUR)
|
2904012000NRG23290720221486401
|
30/07/2022
|
Banumathi
|
2904012WL051737
|
Banumathi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-008-008/233
(ASAPPUR)
|
2904012000NRG23290720221486403
|
30/07/2022
|
Saravanakumari
|
2904012WL051737
|
Saravanakumari
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saravanakumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-008-008/234
(ASAPPUR)
|
2904012000NRG23290720221486404
|
30/07/2022
|
Chithra
|
2904012WL051737
|
Chithra
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-008-008/235
(ASAPPUR)
|
2904012000NRG23290720221486405
|
30/07/2022
|
Anchaladevi
|
2904012WL051737
|
Anchaladevi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anchaladevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-008-008/239
(ASAPPUR)
|
2904012000NRG23290720221486406
|
30/07/2022
|
Kaliyammal
|
2904012WL051737
|
Kaliyammal
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-008-008/240-A
(ASAPPUR)
|
2904012000NRG23290720221486407
|
30/07/2022
|
Muthulakshmi
|
2904012WL051737
|
Muthulakshmi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-008-008/241
(ASAPPUR)
|
2904012000NRG23290720221486408
|
30/07/2022
|
Devi
|
2904012WL051737
|
Devi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-008-008/242
(ASAPPUR)
|
2904012000NRG23290720221486409
|
30/07/2022
|
Veerammal
|
2904012WL051737
|
Veerammal
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-008-008/243
(ASAPPUR)
|
2904012000NRG23290720221486410
|
30/07/2022
|
Jaya
|
2904012WL051737
|
Jaya
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-008-008/244
(ASAPPUR)
|
2904012000NRG23290720221486411
|
30/07/2022
|
VENNILA
|
2904012WL051737
|
VENNILA
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-008-008/246-A
(ASAPPUR)
|
2904012000NRG23290720221486412
|
30/07/2022
|
Malar
|
2904012WL051737
|
Malar
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-008-008/248
(ASAPPUR)
|
2904012000NRG23290720221486413
|
30/07/2022
|
Lavanya
|
2904012WL051737
|
Lavanya
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-008-008/250
(ASAPPUR)
|
2904012000NRG23290720221486415
|
30/07/2022
|
Sarala
|
2904012WL051737
|
Sarala
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-008-008/258
(ASAPPUR)
|
2904012000NRG23290720221486417
|
30/07/2022
|
Kavitha
|
2904012WL051737
|
Kavitha
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-008-008/265
(ASAPPUR)
|
2904012000NRG23290720221486418
|
30/07/2022
|
Suganya
|
2904012WL051737
|
Suganya
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-008-008/267
(ASAPPUR)
|
2904012000NRG23290720221486419
|
30/07/2022
|
Chitra
|
2904012WL051737
|
Chitra
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-008-008/269
(ASAPPUR)
|
2904012000NRG23290720221486420
|
30/07/2022
|
manjulla
|
2904012WL051737
|
manjulla
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
manjulla
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-008-008/271
(ASAPPUR)
|
2904012000NRG23290720221486422
|
30/07/2022
|
Shobana
|
2904012WL051737
|
Shobana
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-008-008/272
(ASAPPUR)
|
2904012000NRG23290720221486423
|
30/07/2022
|
Sathya
|
2904012WL051737
|
Sathya
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-008-008/274
(ASAPPUR)
|
2904012000NRG23290720221486424
|
30/07/2022
|
Sivakumar
|
2904012WL051737
|
Sivakumar
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-008-008/276
(ASAPPUR)
|
2904012000NRG23290720221486426
|
30/07/2022
|
Sumitra
|
2904012WL051737
|
Sumitra
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumitra
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-008-008/49
(ASAPPUR)
|
2904012000NRG23290720221486434
|
30/07/2022
|
POTTU R
|
2904012WL051737
|
POTTU R
|
00415
|
SBIN0007850
|
1120
|
1120
|
Processed
|
08/08/2022
|
|
018892603
|
|
POTTU R
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-008-009/254
(ASAPPUR)
|
2904012000NRG23290720221486438
|
30/07/2022
|
Vijayalakshmi
|
2904012WL051737
|
Vijayalakshmi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-008-009/255
(ASAPPUR)
|
2904012000NRG23290720221486439
|
30/07/2022
|
Thenmozhi
|
2904012WL051737
|
Thenmozhi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-008-009/268
(ASAPPUR)
|
2904012000NRG23290720221486441
|
30/07/2022
|
Manimegalai
|
2904012WL051737
|
Manimegalai
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29240
|
29240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29240
|
29240
|
|
|
|
|
|
|
|