|
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-04-012-042-003/711
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137965
|
19/11/2022
|
Srirangam
|
2904012WL104210
|
Srirangam
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Srirangam
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-042-004/718
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137966
|
19/11/2022
|
Santhi
|
2904012WL104210
|
Santhi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-042-005/739
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137971
|
19/11/2022
|
Jayanthi
|
2904012WL104210
|
Jayanthi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-042-005/743
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137972
|
19/11/2022
|
Puvanaeshwari
|
2904012WL104210
|
Puvanaeshwari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Puvanaeshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-042-005/807
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137975
|
19/11/2022
|
Amutha
|
2904012WL104210
|
Amutha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-042-005/826
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137976
|
19/11/2022
|
Parimala
|
2904012WL104210
|
Parimala
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-042-005/837
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137978
|
19/11/2022
|
Sathiya
|
2904012WL104210
|
Sathiya
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-042-005/838
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137979
|
19/11/2022
|
Deepa
|
2904012WL104210
|
Deepa
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-042-042/214
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137983
|
19/11/2022
|
Muthalammal
|
2904012WL104210
|
Muthalammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-042-042/219
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137984
|
19/11/2022
|
Rajentheran
|
2904012WL104210
|
Rajentheran
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajentheran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-042-042/221
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137985
|
19/11/2022
|
Sivagami
|
2904012WL104210
|
Sivagami
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-042-042/226
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137986
|
19/11/2022
|
Kala
|
2904012WL104210
|
Kala
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-042-042/228
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137987
|
19/11/2022
|
Ramachandran
|
2904012WL104210
|
Ramachandran
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-042-042/229
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137988
|
19/11/2022
|
Theivanai
|
2904012WL104210
|
Theivanai
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-042-042/230
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137989
|
19/11/2022
|
Murugesan
|
2904012WL104210
|
Murugesan
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-042-042/231
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137990
|
19/11/2022
|
Manikagmmal
|
2904012WL104210
|
Manikagmmal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manikagmmal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-042-042/236
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137991
|
19/11/2022
|
Parvathiamaml
|
2904012WL104210
|
Parvathiamaml
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathiamaml
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-042-042/238
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137992
|
19/11/2022
|
Shakila
|
2904012WL104210
|
Shakila
|
00415
|
SBIN0009584
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-042-042/240
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137993
|
19/11/2022
|
Gangammal
|
2904012WL104210
|
Gangammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-042-042/242
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137994
|
19/11/2022
|
Ellammal
|
2904012WL104210
|
Ellammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-042-042/243
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137995
|
19/11/2022
|
Saraswathi
|
2904012WL104210
|
Saraswathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-042-042/245
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137997
|
19/11/2022
|
Jayasudha
|
2904012WL104210
|
Jayasudha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayasudha
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-042-042/250
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137998
|
19/11/2022
|
Sarala
|
2904012WL104210
|
Sarala
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-042-042/251
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137999
|
19/11/2022
|
Manjula
|
2904012WL104210
|
Manjula
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-042-042/252
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223138000
|
19/11/2022
|
Sumathi
|
2904012WL104210
|
Sumathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-042-042/253
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223138001
|
19/11/2022
|
Ramani
|
2904012WL104210
|
Ramani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramani
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-042-042/254
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223138002
|
19/11/2022
|
Muthulaksmi
|
2904012WL104210
|
Muthulaksmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulaksmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-042-042/258
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223138004
|
19/11/2022
|
Kanniga
|
2904012WL104210
|
Kanniga
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-042-042/260
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223138005
|
19/11/2022
|
Neelavathi
|
2904012WL104210
|
Neelavathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-042-042/262
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223138007
|
19/11/2022
|
Vasantha
|
2904012WL104210
|
Vasantha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-042-042/263
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223138008
|
19/11/2022
|
Sudha
|
2904012WL104210
|
Sudha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-042-042/265
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223138009
|
19/11/2022
|
Nayagam
|
2904012WL104210
|
Nayagam
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nayagam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|