|
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-04-012-042-005/800
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121944
|
08/07/2022
|
Sathiya
|
2904012WL039452
|
Sathiya
|
00177
|
IOBA0002734
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-042-001/730
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121933
|
08/07/2022
|
Sumagali
|
2904012WL039452
|
Sumagali
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumagali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-042-004/772
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121937
|
08/07/2022
|
Kasdhuri
|
2904012WL039452
|
Kasdhuri
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasdhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-042-004/795
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121938
|
08/07/2022
|
Sarala
|
2904012WL039452
|
Sarala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-042-005/771
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121939
|
08/07/2022
|
Alamalu
|
2904012WL039452
|
Alamalu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alamalu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-042-005/778
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121940
|
08/07/2022
|
Kalpana
|
2904012WL039452
|
Kalpana
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-042-005/779
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121941
|
08/07/2022
|
Rathika
|
2904012WL039452
|
Rathika
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-042-005/790
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121942
|
08/07/2022
|
Devi
|
2904012WL039452
|
Devi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-042-005/793
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121943
|
08/07/2022
|
Sublakshmi
|
2904012WL039452
|
Sublakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sublakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-042-005/825
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121945
|
08/07/2022
|
Rajaligam
|
2904012WL039452
|
Rajaligam
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajaligam
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-042-005/833
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121946
|
08/07/2022
|
Kalpana
|
2904012WL039452
|
Kalpana
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-042-005/853
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121947
|
08/07/2022
|
Badmanaban.P
|
2904012WL039452
|
Badmanaban.P
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Badmanaban.P
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-042-042/115
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121950
|
08/07/2022
|
Ayyanar
|
2904012WL039452
|
Ayyanar
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-042-042/133
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121951
|
08/07/2022
|
Muruvammal
|
2904012WL039452
|
Muruvammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-042-042/134
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121952
|
08/07/2022
|
Lokanayaki
|
2904012WL039452
|
Lokanayaki
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lokanayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-042-042/137
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121954
|
08/07/2022
|
Saraswathi
|
2904012WL039452
|
Saraswathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-042-042/138
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121955
|
08/07/2022
|
Muthulakshmi
|
2904012WL039452
|
Muthulakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-042-042/143
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121956
|
08/07/2022
|
Gowri
|
2904012WL039452
|
Gowri
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-042-042/146
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121957
|
08/07/2022
|
Guna
|
2904012WL039452
|
Guna
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Guna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-042-042/148
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121958
|
08/07/2022
|
Janaki
|
2904012WL039452
|
Janaki
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-042-042/150
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121959
|
08/07/2022
|
Anjalai
|
2904012WL039452
|
Anjalai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-042-042/151
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121960
|
08/07/2022
|
Sokkammal
|
2904012WL039452
|
Sokkammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-042-042/152
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121961
|
08/07/2022
|
Uma
|
2904012WL039452
|
Uma
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-042-042/153
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121962
|
08/07/2022
|
Marikkannu
|
2904012WL039452
|
Marikkannu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marikkannu
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-042-042/155
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121964
|
08/07/2022
|
Thavamani
|
2904012WL039452
|
Thavamani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-042-042/161
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121965
|
08/07/2022
|
Chennaponnu
|
2904012WL039452
|
Chennaponnu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chennaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-042-042/164
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121966
|
08/07/2022
|
Anjalai
|
2904012WL039452
|
Anjalai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-042-042/166
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121967
|
08/07/2022
|
Andal
|
2904012WL039452
|
Andal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-042-042/167
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121968
|
08/07/2022
|
Janaki
|
2904012WL039452
|
Janaki
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-042-042/169
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121969
|
08/07/2022
|
Anandhi
|
2904012WL039452
|
Anandhi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-042-042/170
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121970
|
08/07/2022
|
Thirepuram
|
2904012WL039452
|
Thirepuram
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thirepuram
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-042-042/171
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121971
|
08/07/2022
|
Bhuvaneswari
|
2904012WL039452
|
Bhuvaneswari
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-042-042/172
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121972
|
08/07/2022
|
Uma
|
2904012WL039452
|
Uma
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-042-042/174
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121973
|
08/07/2022
|
Seetha
|
2904012WL039452
|
Seetha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-042-042/175
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121974
|
08/07/2022
|
Gangammal
|
2904012WL039452
|
Gangammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-042-042/176
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121975
|
08/07/2022
|
Angalammal
|
2904012WL039452
|
Angalammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Angalammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-042-042/177
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121976
|
08/07/2022
|
Anjalai
|
2904012WL039452
|
Anjalai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-042-042/533
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121977
|
08/07/2022
|
Alamalu
|
2904012WL039452
|
Alamalu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alamalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-042-042/72
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121978
|
08/07/2022
|
Arasu
|
2904012WL039452
|
Arasu
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arasu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44958
|
44958
|
|
|
|
|
|
|
|
|
40
|
MERKANAM
|
TN-04-012-042-042/154
(PUDHUPAKKAM .M)
|
2904012000NRG23080720221121963
|
08/07/2022
|
Annammal
|
2904012WL039452
|
Annammal
|
00415
|
SBIN0015633
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47238
|
47238
|
|
|
|
|
|
|
|