|
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-04-012-015-015/107
(ERAIYANUR)
|
2904012000NRG23130820221751319
|
13/08/2022
|
Rani
|
2904012WL061125
|
Rani
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-015-015/606
(ERAIYANUR)
|
2904012000NRG23130820221751364
|
13/08/2022
|
Aruna
|
2904012WL061125
|
Aruna
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aruna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-015-015/539
(ERAIYANUR)
|
2904012000NRG23130820221751349
|
13/08/2022
|
Vellachi .E
|
2904012WL061125
|
Vellachi .E
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellachi .E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-015-015/106
(ERAIYANUR)
|
2904012000NRG23130820221751318
|
13/08/2022
|
Ponnammal
|
2904012WL061125
|
Ponnammal
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-015-015/325
(ERAIYANUR)
|
2904012000NRG23130820221751322
|
13/08/2022
|
Suguna
|
2904012WL061125
|
Suguna
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-015-015/41
(ERAIYANUR)
|
2904012000NRG23130820221751325
|
13/08/2022
|
Parimala
|
2904012WL061125
|
Parimala
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-015-015/434
(ERAIYANUR)
|
2904012000NRG23130820221751326
|
13/08/2022
|
Sellammal
|
2904012WL061125
|
Sellammal
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-015-015/489
(ERAIYANUR)
|
2904012000NRG23130820221751327
|
13/08/2022
|
Anjalai
|
2904012WL061125
|
Anjalai
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-015-015/489
(ERAIYANUR)
|
2904012000NRG23130820221751328
|
13/08/2022
|
Arokyameri
|
2904012WL061125
|
Arokyameri
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arokyameri
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-015-015/490
(ERAIYANUR)
|
2904012000NRG23130820221751329
|
13/08/2022
|
Rani
|
2904012WL061125
|
Rani
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-015-015/492
(ERAIYANUR)
|
2904012000NRG23130820221751330
|
13/08/2022
|
Sammanasu
|
2904012WL061125
|
Sammanasu
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sammanasu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-015-015/501
(ERAIYANUR)
|
2904012000NRG23130820221751331
|
13/08/2022
|
Anitha
|
2904012WL061125
|
Anitha
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-015-015/502
(ERAIYANUR)
|
2904012000NRG23130820221751332
|
13/08/2022
|
Sathiya
|
2904012WL061125
|
Sathiya
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-015-015/503
(ERAIYANUR)
|
2904012000NRG23130820221751333
|
13/08/2022
|
Ammu
|
2904012WL061125
|
Ammu
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-015-015/519
(ERAIYANUR)
|
2904012000NRG23130820221751335
|
13/08/2022
|
Gengadevi
|
2904012WL061125
|
Gengadevi
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gengadevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-015-015/524
(ERAIYANUR)
|
2904012000NRG23130820221751338
|
13/08/2022
|
Revathi
|
2904012WL061125
|
Revathi
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-015-015/525
(ERAIYANUR)
|
2904012000NRG23130820221751339
|
13/08/2022
|
Murugan
|
2904012WL061125
|
Murugan
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-015-015/527
(ERAIYANUR)
|
2904012000NRG23130820221751342
|
13/08/2022
|
Anusuya
|
2904012WL061125
|
Anusuya
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-015-015/527
(ERAIYANUR)
|
2904012000NRG23130820221751340
|
13/08/2022
|
Saritha
|
2904012WL061125
|
Saritha
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-015-015/528
(ERAIYANUR)
|
2904012000NRG23130820221751344
|
13/08/2022
|
Usha
|
2904012WL061125
|
Usha
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-015-015/529
(ERAIYANUR)
|
2904012000NRG23130820221751345
|
13/08/2022
|
Rajeshwari
|
2904012WL061125
|
Rajeshwari
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-015-015/532
(ERAIYANUR)
|
2904012000NRG23130820221751346
|
13/08/2022
|
Kasthuri
|
2904012WL061125
|
Kasthuri
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-015-015/534
(ERAIYANUR)
|
2904012000NRG23130820221751347
|
13/08/2022
|
Amutha
|
2904012WL061125
|
Amutha
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-015-015/539
(ERAIYANUR)
|
2904012000NRG23130820221751348
|
13/08/2022
|
Ganaraj
|
2904012WL061125
|
Ganaraj
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganaraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-015-015/545
(ERAIYANUR)
|
2904012000NRG23130820221751350
|
13/08/2022
|
Athilakshmi
|
2904012WL061125
|
Athilakshmi
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-015-015/548
(ERAIYANUR)
|
2904012000NRG23130820221751351
|
13/08/2022
|
Sankari
|
2904012WL061125
|
Sankari
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankari
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-015-015/549
(ERAIYANUR)
|
2904012000NRG23130820221751352
|
13/08/2022
|
Saraswathi
|
2904012WL061125
|
Saraswathi
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-015-015/550
(ERAIYANUR)
|
2904012000NRG23130820221751353
|
13/08/2022
|
Thamizharasi
|
2904012WL061125
|
Thamizharasi
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamizharasi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-015-015/554
(ERAIYANUR)
|
2904012000NRG23130820221751354
|
13/08/2022
|
Amsaveni
|
2904012WL061125
|
Amsaveni
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-015-015/555
(ERAIYANUR)
|
2904012000NRG23130820221751355
|
13/08/2022
|
Amirtham
|
2904012WL061125
|
Amirtham
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-015-015/585
(ERAIYANUR)
|
2904012000NRG23130820221751358
|
13/08/2022
|
Kamala
|
2904012WL061125
|
Kamala
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-015-015/587
(ERAIYANUR)
|
2904012000NRG23130820221751359
|
13/08/2022
|
Jayamala
|
2904012WL061125
|
Jayamala
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-015-015/593
(ERAIYANUR)
|
2904012000NRG23130820221751360
|
13/08/2022
|
Backiyalakshmi
|
2904012WL061125
|
Backiyalakshmi
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-015-015/603
(ERAIYANUR)
|
2904012000NRG23130820221751361
|
13/08/2022
|
Selvi
|
2904012WL061125
|
Selvi
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-015-015/604
(ERAIYANUR)
|
2904012000NRG23130820221751362
|
13/08/2022
|
Vijiyalakshmi
|
2904012WL061125
|
Vijiyalakshmi
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-015-015/605
(ERAIYANUR)
|
2904012000NRG23130820221751363
|
13/08/2022
|
Ilavarasi
|
2904012WL061125
|
Ilavarasi
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-015-015/616
(ERAIYANUR)
|
2904012000NRG23130820221751365
|
13/08/2022
|
Vanamayil
|
2904012WL061125
|
Vanamayil
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanamayil
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-015-015/618
(ERAIYANUR)
|
2904012000NRG23130820221751366
|
13/08/2022
|
Rani
|
2904012WL061125
|
Rani
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-015-015/621
(ERAIYANUR)
|
2904012000NRG23130820221751368
|
13/08/2022
|
Kaliyammal
|
2904012WL061125
|
Kaliyammal
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-015-015/621
(ERAIYANUR)
|
2904012000NRG23130820221751367
|
13/08/2022
|
Kaveri
|
2904012WL061125
|
Kaveri
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-015-015/625
(ERAIYANUR)
|
2904012000NRG23130820221751369
|
13/08/2022
|
Backiyalakshmi
|
2904012WL061125
|
Backiyalakshmi
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-015-015/626
(ERAIYANUR)
|
2904012000NRG23130820221751370
|
13/08/2022
|
Shakila
|
2904012WL061125
|
Shakila
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-015-015/639
(ERAIYANUR)
|
2904012000NRG23130820221751371
|
13/08/2022
|
Anjammal
|
2904012WL061125
|
Anjammal
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-015-015/659
(ERAIYANUR)
|
2904012000NRG23130820221751372
|
13/08/2022
|
Vasantha
|
2904012WL061125
|
Vasantha
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-015-015/660
(ERAIYANUR)
|
2904012000NRG23130820221751373
|
13/08/2022
|
Vimala
|
2904012WL061125
|
Vimala
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-015-015/661
(ERAIYANUR)
|
2904012000NRG23130820221751374
|
13/08/2022
|
Rajakumari
|
2904012WL061125
|
Rajakumari
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
47
|
MERKANAM
|
TN-04-012-015-015/663
(ERAIYANUR)
|
2904012000NRG23130820221751375
|
13/08/2022
|
Rajalakshmi
|
2904012WL061125
|
Rajalakshmi
|
00415
|
SBIN0000929
|
1100
|
1100
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MERKANAM
|
TN-04-012-015-015/670
(ERAIYANUR)
|
2904012000NRG23130820221751376
|
13/08/2022
|
Neela
|
2904012WL061125
|
Neela
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-015-015/671
(ERAIYANUR)
|
2904012000NRG23130820221751378
|
13/08/2022
|
Velankanni
|
2904012WL061125
|
Velankanni
|
00415
|
SBIN0000929
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-015-015/672
(ERAIYANUR)
|
2904012000NRG23130820221751379
|
13/08/2022
|
Lakshmi
|
2904012WL061125
|
Lakshmi
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-015-015/673
(ERAIYANUR)
|
2904012000NRG23130820221751381
|
13/08/2022
|
Panjamirtham
|
2904012WL061125
|
Panjamirtham
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-015-015/682
(ERAIYANUR)
|
2904012000NRG23130820221751383
|
13/08/2022
|
Rani
|
2904012WL061125
|
Rani
|
00415
|
SBIN0000929
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-015-015/685
(ERAIYANUR)
|
2904012000NRG23130820221751384
|
13/08/2022
|
Mahalakshmi
|
2904012WL061125
|
Mahalakshmi
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-015-015/688
(ERAIYANUR)
|
2904012000NRG23130820221751385
|
13/08/2022
|
Praba
|
2904012WL061125
|
Praba
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Praba
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-015-015/691
(ERAIYANUR)
|
2904012000NRG23130820221751386
|
13/08/2022
|
Mahalakshmi
|
2904012WL061125
|
Mahalakshmi
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-015-015/692
(ERAIYANUR)
|
2904012000NRG23130820221751387
|
13/08/2022
|
Dhananalakshmi
|
2904012WL061125
|
Dhananalakshmi
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhananalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-015-016/612
(ERAIYANUR)
|
2904012000NRG23130820221751406
|
13/08/2022
|
Arayi
|
2904012WL061125
|
Arayi
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55220
|
55220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58825
|
58825
|
|
|
|
|
|
|
|