|
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-04-012-036-001/145
(NALLUR)
|
2904012000NRG23211020222754220
|
22/10/2022
|
Selvammal
|
2904012WL092483
|
Selvammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-036-001/165
(NALLUR)
|
2904012000NRG23211020222754222
|
22/10/2022
|
RAJAVENI
|
2904012WL092483
|
RAJAVENI
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAVENI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-036-001/201
(NALLUR)
|
2904012000NRG23211020222754223
|
22/10/2022
|
Kumari
|
2904012WL092483
|
Kumari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-036-002/135
(NALLUR)
|
2904012000NRG23211020222754225
|
22/10/2022
|
Jalitha
|
2904012WL092483
|
Jalitha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jalitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-036-002/136
(NALLUR)
|
2904012000NRG23211020222754226
|
22/10/2022
|
Devi
|
2904012WL092483
|
Devi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-036-002/180
(NALLUR)
|
2904012000NRG23211020222754227
|
22/10/2022
|
Anchalatchi
|
2904012WL092483
|
Anchalatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anchalatchi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-036-036/101
(NALLUR)
|
2904012000NRG23211020222754231
|
22/10/2022
|
Selvaraj
|
2904012WL092483
|
Selvaraj
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-036-036/105
(NALLUR)
|
2904012000NRG23211020222754232
|
22/10/2022
|
Mahalakshmi
|
2904012WL092483
|
Mahalakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-036-036/134
(NALLUR)
|
2904012000NRG23211020222754233
|
22/10/2022
|
Selvi
|
2904012WL092483
|
Selvi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-036-036/14
(NALLUR)
|
2904012000NRG23211020222754234
|
22/10/2022
|
Gomathi
|
2904012WL092483
|
Gomathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-036-036/173
(NALLUR)
|
2904012000NRG23211020222754235
|
22/10/2022
|
Gnansoundari
|
2904012WL092483
|
Gnansoundari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gnansoundari
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-036-036/181
(NALLUR)
|
2904012000NRG23211020222754236
|
22/10/2022
|
Sasikala
|
2904012WL092483
|
Sasikala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-036-036/183
(NALLUR)
|
2904012000NRG23211020222754237
|
22/10/2022
|
Vishnupriya
|
2904012WL092483
|
Vishnupriya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vishnupriya
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-036-036/196
(NALLUR)
|
2904012000NRG23211020222754238
|
22/10/2022
|
Lakashmi
|
2904012WL092483
|
Lakashmi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakashmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-036-036/197
(NALLUR)
|
2904012000NRG23211020222754239
|
22/10/2022
|
Mannigam
|
2904012WL092483
|
Mannigam
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mannigam
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-036-036/198
(NALLUR)
|
2904012000NRG23211020222754240
|
22/10/2022
|
Chandhira
|
2904012WL092483
|
Chandhira
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-036-036/2
(NALLUR)
|
2904012000NRG23211020222754241
|
22/10/2022
|
Thashnamoorthi
|
2904012WL092483
|
Thashnamoorthi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thashnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-036-036/203
(NALLUR)
|
2904012000NRG23211020222754242
|
22/10/2022
|
Dhanalakshmi
|
2904012WL092483
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-036-036/214
(NALLUR)
|
2904012000NRG23211020222754244
|
22/10/2022
|
Dhanalakshmi
|
2904012WL092483
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-036-036/22
(NALLUR)
|
2904012000NRG23211020222754245
|
22/10/2022
|
Malliga
|
2904012WL092483
|
Malliga
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-036-036/23
(NALLUR)
|
2904012000NRG23211020222754248
|
22/10/2022
|
Sivaranjini
|
2904012WL092483
|
Sivaranjini
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-036-036/232
(NALLUR)
|
2904012000NRG23211020222754249
|
22/10/2022
|
Ramani
|
2904012WL092483
|
Ramani
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramani
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-036-036/235
(NALLUR)
|
2904012000NRG23211020222754250
|
22/10/2022
|
Somasunthari
|
2904012WL092483
|
Somasunthari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Somasunthari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-036-036/238
(NALLUR)
|
2904012000NRG23211020222754251
|
22/10/2022
|
Arumugam
|
2904012WL092483
|
Arumugam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-036-036/3
(NALLUR)
|
2904012000NRG23211020222754265
|
22/10/2022
|
Valli
|
2904012WL092483
|
Valli
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-036-036/34
(NALLUR)
|
2904012000NRG23211020222754267
|
22/10/2022
|
Bhakiyalakshmi
|
2904012WL092483
|
Bhakiyalakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bhakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-036-036/38
(NALLUR)
|
2904012000NRG23211020222754270
|
22/10/2022
|
Panjavarnam
|
2904012WL092483
|
Panjavarnam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-036-036/39
(NALLUR)
|
2904012000NRG23211020222754271
|
22/10/2022
|
Valli
|
2904012WL092483
|
Valli
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-036-036/40
(NALLUR)
|
2904012000NRG23211020222754272
|
22/10/2022
|
Pushpa
|
2904012WL092483
|
Pushpa
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-036-036/41
(NALLUR)
|
2904012000NRG23211020222754273
|
22/10/2022
|
Malliga
|
2904012WL092483
|
Malliga
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-036-036/44
(NALLUR)
|
2904012000NRG23211020222754274
|
22/10/2022
|
Gowri
|
2904012WL092483
|
Gowri
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-036-036/54
(NALLUR)
|
2904012000NRG23211020222754275
|
22/10/2022
|
Muthulakshmi
|
2904012WL092483
|
Muthulakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-036-036/61
(NALLUR)
|
2904012000NRG23211020222754278
|
22/10/2022
|
Dhanalakshmi
|
2904012WL092483
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-036-036/84
(NALLUR)
|
2904012000NRG23211020222754284
|
22/10/2022
|
Kannan
|
2904012WL092483
|
Kannan
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-036-036/85
(NALLUR)
|
2904012000NRG23211020222754285
|
22/10/2022
|
Mariammal
|
2904012WL092483
|
Mariammal
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-036-036/88
(NALLUR)
|
2904012000NRG23211020222754287
|
22/10/2022
|
Kannammal
|
2904012WL092483
|
Kannammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-036-036/89
(NALLUR)
|
2904012000NRG23211020222754288
|
22/10/2022
|
DEVASUNDHARI
|
2904012WL092483
|
DEVASUNDHARI
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEVASUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-036-036/97
(NALLUR)
|
2904012000NRG23211020222754289
|
22/10/2022
|
Jothi
|
2904012WL092483
|
Jothi
|
00415
|
SBIN0007850
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
39
|
MERKANAM
|
TN-04-012-036-036/204
(NALLUR)
|
2904012000NRG23211020222754243
|
22/10/2022
|
Vasantha
|
2904012WL092483
|
Vasantha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37686
|
37686
|
|
|
|
|
|
|
|