|
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-04-012-005-005/100
(ALATHUR)
|
2904012000NRG23211020222757544
|
22/10/2022
|
Vasanthi
|
2904012WL092537
|
Vasanthi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-005-005/101
(ALATHUR)
|
2904012000NRG23211020222757545
|
22/10/2022
|
Manjula
|
2904012WL092537
|
Manjula
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-005-005/125
(ALATHUR)
|
2904012000NRG23211020222757546
|
22/10/2022
|
Kuppu
|
2904012WL092537
|
Kuppu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-005-005/13
(ALATHUR)
|
2904012000NRG23211020222757547
|
22/10/2022
|
Amudha
|
2904012WL092537
|
Amudha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-005-005/132
(ALATHUR)
|
2904012000NRG23211020222757548
|
22/10/2022
|
Nagammal
|
2904012WL092537
|
Nagammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-005-005/134
(ALATHUR)
|
2904012000NRG23211020222757549
|
22/10/2022
|
Pushba
|
2904012WL092537
|
Pushba
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-005-005/146
(ALATHUR)
|
2904012000NRG23211020222757550
|
22/10/2022
|
Latha
|
2904012WL092537
|
Latha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-005-005/148
(ALATHUR)
|
2904012000NRG23211020222757551
|
22/10/2022
|
Rani
|
2904012WL092537
|
Rani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-005-005/170
(ALATHUR)
|
2904012000NRG23211020222757553
|
22/10/2022
|
Veerammal
|
2904012WL092537
|
Veerammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-005-005/173
(ALATHUR)
|
2904012000NRG23211020222757554
|
22/10/2022
|
Pushba
|
2904012WL092537
|
Pushba
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-005-005/198
(ALATHUR)
|
2904012000NRG23211020222757555
|
22/10/2022
|
adhilakshmi
|
2904012WL092537
|
adhilakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
adhilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-005-005/200
(ALATHUR)
|
2904012000NRG23211020222757556
|
22/10/2022
|
Devagi
|
2904012WL092537
|
Devagi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-005-005/205
(ALATHUR)
|
2904012000NRG23211020222757557
|
22/10/2022
|
Kashthuri
|
2904012WL092537
|
Kashthuri
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kashthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-005-005/207
(ALATHUR)
|
2904012000NRG23211020222757558
|
22/10/2022
|
Porkalai
|
2904012WL092537
|
Porkalai
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-005-005/217
(ALATHUR)
|
2904012000NRG23211020222757559
|
22/10/2022
|
Suganthi
|
2904012WL092537
|
Suganthi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-005-005/228
(ALATHUR)
|
2904012000NRG23211020222757560
|
22/10/2022
|
Muthammal
|
2904012WL092537
|
Muthammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-005-005/234
(ALATHUR)
|
2904012000NRG23211020222757561
|
22/10/2022
|
Muniyammal
|
2904012WL092537
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-005-005/244
(ALATHUR)
|
2904012000NRG23211020222757562
|
22/10/2022
|
Dhanapakkiyam
|
2904012WL092537
|
Dhanapakkiyam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-005-005/245
(ALATHUR)
|
2904012000NRG23211020222757563
|
22/10/2022
|
Asuvanthy
|
2904012WL092537
|
Asuvanthy
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Asuvanthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-005-005/253
(ALATHUR)
|
2904012000NRG23211020222757564
|
22/10/2022
|
Alamelu
|
2904012WL092537
|
Alamelu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-005-005/274
(ALATHUR)
|
2904012000NRG23211020222757565
|
22/10/2022
|
Kalaiyarasi
|
2904012WL092537
|
Kalaiyarasi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-005-005/279
(ALATHUR)
|
2904012000NRG23211020222757566
|
22/10/2022
|
Janagi
|
2904012WL092537
|
Janagi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-005-005/287
(ALATHUR)
|
2904012000NRG23211020222757567
|
22/10/2022
|
Vasantha
|
2904012WL092537
|
Vasantha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-005-005/289
(ALATHUR)
|
2904012000NRG23211020222757568
|
22/10/2022
|
Vanitha
|
2904012WL092537
|
Vanitha
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-005-005/304
(ALATHUR)
|
2904012000NRG23211020222757569
|
22/10/2022
|
Kumari
|
2904012WL092537
|
Kumari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-005-005/306
(ALATHUR)
|
2904012000NRG23211020222757570
|
22/10/2022
|
Sengeni
|
2904012WL092537
|
Sengeni
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-005-005/307
(ALATHUR)
|
2904012000NRG23211020222757571
|
22/10/2022
|
Mariyammal
|
2904012WL092537
|
Mariyammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-005-005/309
(ALATHUR)
|
2904012000NRG23211020222757572
|
22/10/2022
|
Pungodi
|
2904012WL092537
|
Pungodi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pungodi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-005-005/310
(ALATHUR)
|
2904012000NRG23211020222757573
|
22/10/2022
|
Selvi
|
2904012WL092537
|
Selvi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-005-005/317
(ALATHUR)
|
2904012000NRG23211020222757574
|
22/10/2022
|
Kanniyammal
|
2904012WL092537
|
Kanniyammal
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-005-005/32
(ALATHUR)
|
2904012000NRG23211020222757575
|
22/10/2022
|
Buvaneshwari
|
2904012WL092537
|
Buvaneshwari
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731570
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-005-005/321
(ALATHUR)
|
2904012000NRG23211020222757576
|
22/10/2022
|
Selvi
|
2904012WL092537
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-005-005/331
(ALATHUR)
|
2904012000NRG23211020222757577
|
22/10/2022
|
MAYIL
|
2904012WL092537
|
MAYIL
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-005-005/332
(ALATHUR)
|
2904012000NRG23211020222757578
|
22/10/2022
|
Amutha
|
2904012WL092537
|
Amutha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-005-005/335
(ALATHUR)
|
2904012000NRG23211020222757579
|
22/10/2022
|
Kanagarani
|
2904012WL092537
|
Kanagarani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-005-005/343
(ALATHUR)
|
2904012000NRG23211020222757580
|
22/10/2022
|
Amul
|
2904012WL092537
|
Amul
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-005-005/360-A
(ALATHUR)
|
2904012000NRG23211020222757582
|
22/10/2022
|
Malar
|
2904012WL092537
|
Malar
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-005-005/37
(ALATHUR)
|
2904012000NRG23211020222757583
|
22/10/2022
|
Selvi
|
2904012WL092537
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-005-005/371-A
(ALATHUR)
|
2904012000NRG23211020222757584
|
22/10/2022
|
Lakshmi
|
2904012WL092537
|
Lakshmi
|
00415
|
SBIN0007850
|
190
|
190
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-005-005/373
(ALATHUR)
|
2904012000NRG23211020222757585
|
22/10/2022
|
Saritha
|
2904012WL092537
|
Saritha
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-005-005/380
(ALATHUR)
|
2904012000NRG23211020222757586
|
22/10/2022
|
Sathya
|
2904012WL092537
|
Sathya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-005-005/382
(ALATHUR)
|
2904012000NRG23211020222757587
|
22/10/2022
|
Vanitha
|
2904012WL092537
|
Vanitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-005-005/384-A
(ALATHUR)
|
2904012000NRG23211020222757588
|
22/10/2022
|
Angalammal
|
2904012WL092537
|
Angalammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angalammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-005-005/404
(ALATHUR)
|
2904012000NRG23211020222757590
|
22/10/2022
|
Parvathi
|
2904012WL092537
|
Parvathi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-005-005/409
(ALATHUR)
|
2904012000NRG23211020222757591
|
22/10/2022
|
Geetha
|
2904012WL092537
|
Geetha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-005-005/414
(ALATHUR)
|
2904012000NRG23211020222757592
|
22/10/2022
|
valli
|
2904012WL092537
|
valli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-005-005/43
(ALATHUR)
|
2904012000NRG23211020222757595
|
22/10/2022
|
Kashthuri
|
2904012WL092537
|
Kashthuri
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kashthuri
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-005-005/43
(ALATHUR)
|
2904012000NRG23211020222757594
|
22/10/2022
|
Kuppusamy
|
2904012WL092537
|
Kuppusamy
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-005-005/46
(ALATHUR)
|
2904012000NRG23211020222757598
|
22/10/2022
|
Jayalatchmi
|
2904012WL092537
|
Jayalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalatchmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-005-005/60
(ALATHUR)
|
2904012000NRG23211020222757613
|
22/10/2022
|
Vijayalatchmi
|
2904012WL092537
|
Vijayalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalatchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-005-005/94
(ALATHUR)
|
2904012000NRG23211020222757615
|
22/10/2022
|
Logu
|
2904012WL092537
|
Logu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Logu
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-005-005/95
(ALATHUR)
|
2904012000NRG23211020222757616
|
22/10/2022
|
Sundari
|
2904012WL092537
|
Sundari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-005-008/426
(ALATHUR)
|
2904012000NRG23211020222757618
|
22/10/2022
|
Sumithradevi
|
2904012WL092537
|
Sumithradevi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumithradevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59070
|
59070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59070
|
59070
|
|
|
|
|
|
|
|