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-04-012-039-039/274 (OMIPPAIR)
|
2904012000NRG23010720220954607
|
01/07/2022
|
Rani
|
2904012WL033910
|
Rani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
2
|
MERKANAM
|
TN-04-012-039-039/310 (OMIPPAIR)
|
2904012000NRG23010720220954608
|
01/07/2022
|
Gangamma
|
2904012WL033910
|
Gangamma
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MERKANAM
|
TN-04-012-039-039/331 (OMIPPAIR)
|
2904012000NRG23010720220954609
|
01/07/2022
|
Kamsala
|
2904012WL033910
|
Kamsala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
4
|
MERKANAM
|
TN-04-012-039-039/333 (OMIPPAIR)
|
2904012000NRG23010720220954610
|
01/07/2022
|
Anchjali
|
2904012WL033910
|
Anchjali
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anchjali
|
STATE BANK OF INDIA(508548)
|
5
|
MERKANAM
|
TN-04-012-039-039/338 (OMIPPAIR)
|
2904012000NRG23010720220954611
|
01/07/2022
|
Manjula
|
2904012WL033910
|
Manjula
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
6
|
MERKANAM
|
TN-04-012-039-039/346 (OMIPPAIR)
|
2904012000NRG23010720220954612
|
01/07/2022
|
Kuppammal
|
2904012WL033910
|
Kuppammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
7
|
MERKANAM
|
TN-04-012-039-039/351 (OMIPPAIR)
|
2904012000NRG23010720220954613
|
01/07/2022
|
Jeeva
|
2904012WL033910
|
Jeeva
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
8
|
MERKANAM
|
TN-04-012-039-039/357 (OMIPPAIR)
|
2904012000NRG23010720220954614
|
01/07/2022
|
Panumathi
|
2904012WL033910
|
Panumathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panumathi
|
STATE BANK OF INDIA(508548)
|
9
|
MERKANAM
|
TN-04-012-039-039/359 (OMIPPAIR)
|
2904012000NRG23010720220954615
|
01/07/2022
|
Ranganayaki
|
2904012WL033910
|
Ranganayaki
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
10
|
MERKANAM
|
TN-04-012-039-039/360 (OMIPPAIR)
|
2904012000NRG23010720220954616
|
01/07/2022
|
Samykannu
|
2904012WL033910
|
Samykannu
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Samykannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
MERKANAM
|
TN-04-012-039-039/365 (OMIPPAIR)
|
2904012000NRG23010720220954618
|
01/07/2022
|
Anchjalasi
|
2904012WL033910
|
Anchjalasi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anchjalasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MERKANAM
|
TN-04-012-039-039/366 (OMIPPAIR)
|
2904012000NRG23010720220954619
|
01/07/2022
|
Dhulasi
|
2904012WL033910
|
Dhulasi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhulasi
|
STATE BANK OF INDIA(508548)
|
13
|
MERKANAM
|
TN-04-012-039-039/370 (OMIPPAIR)
|
2904012000NRG23010720220954620
|
01/07/2022
|
Ammaniammal
|
2904012WL033910
|
Ammaniammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ammaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MERKANAM
|
TN-04-012-039-039/371 (OMIPPAIR)
|
2904012000NRG23010720220954621
|
01/07/2022
|
Pavadi
|
2904012WL033910
|
Pavadi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pavadi
|
STATE BANK OF INDIA(508548)
|
15
|
MERKANAM
|
TN-04-012-039-039/373 (OMIPPAIR)
|
2904012000NRG23010720220954622
|
01/07/2022
|
Amul
|
2904012WL033910
|
Amul
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
16
|
MERKANAM
|
TN-04-012-039-039/382 (OMIPPAIR)
|
2904012000NRG23010720220954623
|
01/07/2022
|
Kullammal
|
2904012WL033910
|
Kullammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
17
|
MERKANAM
|
TN-04-012-039-039/404-A (OMIPPAIR)
|
2904012000NRG23010720220954624
|
01/07/2022
|
Radha
|
2904012WL033910
|
Radha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
18
|
MERKANAM
|
TN-04-012-039-039/405 (OMIPPAIR)
|
2904012000NRG23010720220954625
|
01/07/2022
|
Annammal
|
2904012WL033910
|
Annammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
19
|
MERKANAM
|
TN-04-012-039-039/416 (OMIPPAIR)
|
2904012000NRG23010720220954626
|
01/07/2022
|
Tamilselvi
|
2904012WL033910
|
Tamilselvi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
20
|
MERKANAM
|
TN-04-012-039-039/417 (OMIPPAIR)
|
2904012000NRG23010720220954627
|
01/07/2022
|
Suganthi
|
2904012WL033910
|
Suganthi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
21
|
MERKANAM
|
TN-04-012-039-039/418 (OMIPPAIR)
|
2904012000NRG23010720220954628
|
01/07/2022
|
Arulvezhi
|
2904012WL033910
|
Arulvezhi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arulvezhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MERKANAM
|
TN-04-012-039-039/426 (OMIPPAIR)
|
2904012000NRG23010720220954629
|
01/07/2022
|
Sukanniya
|
2904012WL033910
|
Sukanniya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sukanniya
|
STATE BANK OF INDIA(508548)
|
23
|
MERKANAM
|
TN-04-012-039-040/422 (OMIPPAIR)
|
2904012000NRG23010720220954636
|
01/07/2022
|
Sasi
|
2904012WL033910
|
Sasi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasi
|
STATE BANK OF INDIA(508548)
|
24
|
MERKANAM
|
TN-04-012-039-040/424 (OMIPPAIR)
|
2904012000NRG23010720220954637
|
01/07/2022
|
Jaya
|
2904012WL033910
|
Jaya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
25
|
MERKANAM
|
TN-04-012-039-040/450 (OMIPPAIR)
|
2904012000NRG23010720220954638
|
01/07/2022
|
Karpagam
|
2904012WL033910
|
Karpagam
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
26
|
MERKANAM
|
TN-04-012-039-040/479 (OMIPPAIR)
|
2904012000NRG23010720220954639
|
01/07/2022
|
Punidha
|
2904012WL033910
|
Punidha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Punidha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29616
|
29616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29616
|
29616
|
|
|
|
|
|
|
|