|
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-04-012-034-001/746
(NAGAR)
|
2904012000NRG23090620220584465
|
09/06/2022
|
Theivanayaki
|
2904012WL020020
|
Theivanayaki
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Theivanayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-034-002/771
(NAGAR)
|
2904012000NRG23090620220584470
|
09/06/2022
|
Boopathi
|
2904012WL020020
|
Boopathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-034-002/775
(NAGAR)
|
2904012000NRG23090620220584472
|
09/06/2022
|
Sivagami
|
2904012WL020020
|
Sivagami
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-034-034/1
(NAGAR)
|
2904012000NRG23090620220584476
|
09/06/2022
|
Kootthammal
|
2904012WL020020
|
Kootthammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kootthammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-034-034/106
(NAGAR)
|
2904012000NRG23090620220584478
|
09/06/2022
|
Kalidoss
|
2904012WL020020
|
Kalidoss
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalidoss
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-034-034/106
(NAGAR)
|
2904012000NRG23090620220584477
|
09/06/2022
|
Tulasiyammal
|
2904012WL020020
|
Tulasiyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tulasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-034-034/108
(NAGAR)
|
2904012000NRG23090620220584479
|
09/06/2022
|
Alakammal
|
2904012WL020020
|
Alakammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alakammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-034-034/116
(NAGAR)
|
2904012000NRG23090620220584480
|
09/06/2022
|
valliyammai
|
2904012WL020020
|
valliyammai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
valliyammai
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-034-034/12
(NAGAR)
|
2904012000NRG23090620220584481
|
09/06/2022
|
Kaliyappan
|
2904012WL020020
|
Kaliyappan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyappan
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-034-034/132
(NAGAR)
|
2904012000NRG23090620220584482
|
09/06/2022
|
Appavu
|
2904012WL020020
|
Appavu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Appavu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-034-034/19
(NAGAR)
|
2904012000NRG23090620220584485
|
09/06/2022
|
Ayyanar
|
2904012WL020020
|
Ayyanar
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyanar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-034-034/214
(NAGAR)
|
2904012000NRG23090620220584486
|
09/06/2022
|
Kalaiya
|
2904012WL020020
|
Kalaiya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-034-034/215
(NAGAR)
|
2904012000NRG23090620220584487
|
09/06/2022
|
Danam
|
2904012WL020020
|
Danam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Danam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-034-034/219
(NAGAR)
|
2904012000NRG23090620220584488
|
09/06/2022
|
Kantha
|
2904012WL020020
|
Kantha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-034-034/22
(NAGAR)
|
2904012000NRG23090620220584489
|
09/06/2022
|
Ammayi
|
2904012WL020020
|
Ammayi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-034-034/221
(NAGAR)
|
2904012000NRG23090620220584491
|
09/06/2022
|
Banumathi
|
2904012WL020020
|
Banumathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-034-034/221
(NAGAR)
|
2904012000NRG23090620220584490
|
09/06/2022
|
Srinivasan
|
2904012WL020020
|
Srinivasan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-034-034/226
(NAGAR)
|
2904012000NRG23090620220584492
|
09/06/2022
|
Mani
|
2904012WL020020
|
Mani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-034-034/227
(NAGAR)
|
2904012000NRG23090620220584493
|
09/06/2022
|
Vijayakumar
|
2904012WL020020
|
Vijayakumar
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-034-034/23
(NAGAR)
|
2904012000NRG23090620220584494
|
09/06/2022
|
Sundhari
|
2904012WL020020
|
Sundhari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-034-034/240
(NAGAR)
|
2904012000NRG23090620220584496
|
09/06/2022
|
Vijaya
|
2904012WL020020
|
Vijaya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-034-034/251
(NAGAR)
|
2904012000NRG23090620220584497
|
09/06/2022
|
Lakshmi
|
2904012WL020020
|
Lakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-034-034/257
(NAGAR)
|
2904012000NRG23090620220584498
|
09/06/2022
|
Anjalai
|
2904012WL020020
|
Anjalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-034-034/27
(NAGAR)
|
2904012000NRG23090620220584500
|
09/06/2022
|
Jeyamma
|
2904012WL020020
|
Jeyamma
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-034-034/273
(NAGAR)
|
2904012000NRG23090620220584501
|
09/06/2022
|
Indira
|
2904012WL020020
|
Indira
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-034-034/277
(NAGAR)
|
2904012000NRG23090620220584502
|
09/06/2022
|
Sivagandhi
|
2904012WL020020
|
Sivagandhi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagandhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-034-034/34
(NAGAR)
|
2904012000NRG23090620220584504
|
09/06/2022
|
Matchagandhi
|
2904012WL020020
|
Matchagandhi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Matchagandhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-034-034/346
(NAGAR)
|
2904012000NRG23090620220584506
|
09/06/2022
|
Ambika
|
2904012WL020020
|
Ambika
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-034-034/347
(NAGAR)
|
2904012000NRG23090620220584507
|
09/06/2022
|
Mangalakshmi
|
2904012WL020020
|
Mangalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-034-034/373
(NAGAR)
|
2904012000NRG23090620220584510
|
09/06/2022
|
Mariappan
|
2904012WL020020
|
Mariappan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariappan
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-034-034/374
(NAGAR)
|
2904012000NRG23090620220584511
|
09/06/2022
|
Jothi
|
2904012WL020020
|
Jothi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-034-034/39
(NAGAR)
|
2904012000NRG23090620220584512
|
09/06/2022
|
Thangalakshmi
|
2904012WL020020
|
Thangalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-034-034/398
(NAGAR)
|
2904012000NRG23090620220584513
|
09/06/2022
|
Varalakshmi
|
2904012WL020020
|
Varalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-034-034/403
(NAGAR)
|
2904012000NRG23090620220584514
|
09/06/2022
|
Soundarajan
|
2904012WL020020
|
Soundarajan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Soundarajan
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-034-034/44
(NAGAR)
|
2904012000NRG23090620220584515
|
09/06/2022
|
Sumathi
|
2904012WL020020
|
Sumathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-034-034/523
(NAGAR)
|
2904012000NRG23090620220584516
|
09/06/2022
|
Ranganathan
|
2904012WL020020
|
Ranganathan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-034-034/525
(NAGAR)
|
2904012000NRG23090620220584517
|
09/06/2022
|
Subatharai
|
2904012WL020020
|
Subatharai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subatharai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-034-034/548
(NAGAR)
|
2904012000NRG23090620220584518
|
09/06/2022
|
Amsavalli
|
2904012WL020020
|
Amsavalli
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-034-034/556
(NAGAR)
|
2904012000NRG23090620220584519
|
09/06/2022
|
Valli
|
2904012WL020020
|
Valli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-034-034/562
(NAGAR)
|
2904012000NRG23090620220584520
|
09/06/2022
|
Sarala
|
2904012WL020020
|
Sarala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-034-034/59
(NAGAR)
|
2904012000NRG23090620220584522
|
09/06/2022
|
Annammal
|
2904012WL020020
|
Annammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-034-034/6
(NAGAR)
|
2904012000NRG23090620220584523
|
09/06/2022
|
Vijaya
|
2904012WL020020
|
Vijaya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-034-034/604
(NAGAR)
|
2904012000NRG23090620220584524
|
09/06/2022
|
Selvi
|
2904012WL020020
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-034-034/62
(NAGAR)
|
2904012000NRG23090620220584525
|
09/06/2022
|
kaliyappan
|
2904012WL020020
|
kaliyappan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
kaliyappan
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-034-034/622
(NAGAR)
|
2904012000NRG23090620220584526
|
09/06/2022
|
Ranganayaki
|
2904012WL020020
|
Ranganayaki
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-034-034/624
(NAGAR)
|
2904012000NRG23090620220584527
|
09/06/2022
|
Lakshmi
|
2904012WL020020
|
Lakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-034-034/66
(NAGAR)
|
2904012000NRG23090620220584529
|
09/06/2022
|
Neelagandan
|
2904012WL020020
|
Neelagandan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelagandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-034-034/684
(NAGAR)
|
2904012000NRG23090620220584530
|
09/06/2022
|
Revathi
|
2904012WL020020
|
Revathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-034-034/715
(NAGAR)
|
2904012000NRG23090620220584531
|
09/06/2022
|
Manikandan
|
2904012WL020020
|
Manikandan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-034-034/715
(NAGAR)
|
2904012000NRG23090620220584532
|
09/06/2022
|
Velayutham
|
2904012WL020020
|
Velayutham
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velayutham
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-034-034/727
(NAGAR)
|
2904012000NRG23090620220584533
|
09/06/2022
|
Udayakumar
|
2904012WL020020
|
Udayakumar
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Udayakumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-034-034/731
(NAGAR)
|
2904012000NRG23090620220584534
|
09/06/2022
|
Saritha
|
2904012WL020020
|
Saritha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-034-034/742-A
(NAGAR)
|
2904012000NRG23090620220584535
|
09/06/2022
|
Ananthi
|
2904012WL020020
|
Ananthi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-034-034/751
(NAGAR)
|
2904012000NRG23090620220584536
|
09/06/2022
|
Komathi
|
2904012WL020020
|
Komathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MERKANAM
|
TN-04-012-034-034/8
(NAGAR)
|
2904012000NRG23090620220584537
|
09/06/2022
|
Sagunthala
|
2904012WL020020
|
Sagunthala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-034-034/82
(NAGAR)
|
2904012000NRG23090620220584538
|
09/06/2022
|
Manoranjitham
|
2904012WL020020
|
Manoranjitham
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-034-034/93
(NAGAR)
|
2904012000NRG23090620220584539
|
09/06/2022
|
Jayanthi
|
2904012WL020020
|
Jayanthi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MERKANAM
|
TN-04-012-034-034/97
(NAGAR)
|
2904012000NRG23090620220584540
|
09/06/2022
|
Poorani
|
2904012WL020020
|
Poorani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65360
|
65360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65360
|
65360
|
|
|
|
|
|
|
|