|
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)
|
2904012000NRG23010720220947427
|
01/07/2022
|
Srirangam
|
2904012WL033589
|
Srirangam
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Srirangam
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-042-005/782
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220947417
|
01/07/2022
|
Kanjana
|
2904012WL033586
|
Kanjana
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanjana
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-042-005/789
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946948
|
01/07/2022
|
Vithiya
|
2904012WL033562
|
Vithiya
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vithiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-042-005/831
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220947408
|
01/07/2022
|
Annadhuri
|
2904012WL033583
|
Annadhuri
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annadhuri
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-042-007/835
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220947426
|
01/07/2022
|
Santhi
|
2904012WL033588
|
Santhi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-042-042/102
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220947326
|
01/07/2022
|
Lalitha
|
2904012WL033580
|
Lalitha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-042-042/109
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946788
|
01/07/2022
|
Dhanalakshmi
|
2904012WL033557
|
Dhanalakshmi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-042-042/114
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220947423
|
01/07/2022
|
Kalpana
|
2904012WL033587
|
Kalpana
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-042-042/118
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220947424
|
01/07/2022
|
Ellammal
|
2904012WL033587
|
Ellammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-042-042/126
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220947419
|
01/07/2022
|
Nagammal
|
2904012WL033586
|
Nagammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-042-042/128
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220947420
|
01/07/2022
|
Sudasvaran
|
2904012WL033586
|
Sudasvaran
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sudasvaran
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-042-042/212
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946961
|
01/07/2022
|
Manikkavalli
|
2904012WL033564
|
Manikkavalli
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manikkavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-042-042/217
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220947197
|
01/07/2022
|
Latha k
|
2904012WL033575
|
Latha k
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Latha k
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-042-042/24
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946633
|
01/07/2022
|
Mallika
|
2904012WL033553
|
Mallika
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-042-042/266
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220947196
|
01/07/2022
|
Ponniyammal
|
2904012WL033574
|
Ponniyammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-042-042/301
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220947177
|
01/07/2022
|
Malliga
|
2904012WL033568
|
Malliga
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-042-042/302
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946627
|
01/07/2022
|
Bakkiyalakshmi
|
2904012WL033551
|
Bakkiyalakshmi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-042-042/302
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946626
|
01/07/2022
|
Punniyamoorthi
|
2904012WL033551
|
Punniyamoorthi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Punniyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-042-042/347
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946634
|
01/07/2022
|
Nirmala
|
2904012WL033554
|
Nirmala
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-042-042/348
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946949
|
01/07/2022
|
Sarasu
|
2904012WL033562
|
Sarasu
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-042-042/411
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946794
|
01/07/2022
|
Thiyalnayaki
|
2904012WL033559
|
Thiyalnayaki
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-042-042/52
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220947181
|
01/07/2022
|
Kamsala
|
2904012WL033570
|
Kamsala
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-042-042/564
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220947189
|
01/07/2022
|
Chelliyammal
|
2904012WL033572
|
Chelliyammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chelliyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-042-042/570
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220947069
|
01/07/2022
|
Govintharaj
|
2904012WL033566
|
Govintharaj
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govintharaj
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-042-042/63
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946787
|
01/07/2022
|
Seetha
|
2904012WL033556
|
Seetha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-042-042/729
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946950
|
01/07/2022
|
Susila
|
2904012WL033562
|
Susila
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-042-042/846
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946951
|
01/07/2022
|
Pawnu
|
2904012WL033562
|
Pawnu
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pawnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|