|
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-04-012-002-002/109
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595067
|
10/06/2022
|
Anjalai
|
2904012WL020687
|
Anjalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-002-002/125
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595068
|
10/06/2022
|
Kuppu
|
2904012WL020687
|
Kuppu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-002-002/126
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595069
|
10/06/2022
|
Sarala
|
2904012WL020687
|
Sarala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-002-002/127
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595070
|
10/06/2022
|
Mangalatchmi
|
2904012WL020687
|
Mangalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangalatchmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-002-002/129
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595071
|
10/06/2022
|
Kannamma
|
2904012WL020687
|
Kannamma
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-002-002/135
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595072
|
10/06/2022
|
Visalatchi
|
2904012WL020687
|
Visalatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-002-002/136
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595073
|
10/06/2022
|
Vijayakumari
|
2904012WL020687
|
Vijayakumari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-002-002/140
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595074
|
10/06/2022
|
Kamatchi
|
2904012WL020687
|
Kamatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-002-002/143
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595075
|
10/06/2022
|
Rajampal
|
2904012WL020687
|
Rajampal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajampal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-002-002/144
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595076
|
10/06/2022
|
Malliga
|
2904012WL020687
|
Malliga
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-002-002/145
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595077
|
10/06/2022
|
Manonmani
|
2904012WL020687
|
Manonmani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-002-002/146
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595078
|
10/06/2022
|
Sumathi
|
2904012WL020687
|
Sumathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-002-002/147
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595079
|
10/06/2022
|
Ayyanar
|
2904012WL020687
|
Ayyanar
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-002-002/148
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595080
|
10/06/2022
|
Jeya
|
2904012WL020687
|
Jeya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-002-002/149
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595081
|
10/06/2022
|
Rajeshwary
|
2904012WL020687
|
Rajeshwary
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwary
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-002-002/150
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595082
|
10/06/2022
|
Kanniyammal
|
2904012WL020687
|
Kanniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-002-002/151
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595083
|
10/06/2022
|
Saroja
|
2904012WL020687
|
Saroja
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-002-002/152
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595084
|
10/06/2022
|
Sarashwathi
|
2904012WL020687
|
Sarashwathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-002-002/153
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595085
|
10/06/2022
|
Ramanchammal
|
2904012WL020687
|
Ramanchammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramanchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-002-002/154
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595086
|
10/06/2022
|
Ponnammal
|
2904012WL020687
|
Ponnammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-002-002/155
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595087
|
10/06/2022
|
Muniyammal
|
2904012WL020687
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-002-002/158
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595088
|
10/06/2022
|
Susila
|
2904012WL020687
|
Susila
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-002-002/160
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595089
|
10/06/2022
|
Alamelu
|
2904012WL020687
|
Alamelu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-002-002/167
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595090
|
10/06/2022
|
Govinthammal
|
2904012WL020687
|
Govinthammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-002-002/187
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595091
|
10/06/2022
|
lakshumi
|
2904012WL020687
|
lakshumi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
lakshumi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-002-002/191
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595092
|
10/06/2022
|
Chithra
|
2904012WL020687
|
Chithra
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-002-002/20
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595093
|
10/06/2022
|
Muniyammal
|
2904012WL020687
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-002-002/222
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595094
|
10/06/2022
|
Pankujavalli
|
2904012WL020687
|
Pankujavalli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pankujavalli
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-002-002/231
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595095
|
10/06/2022
|
Chinnapappa
|
2904012WL020687
|
Chinnapappa
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-002-002/232
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595096
|
10/06/2022
|
Brabavathi
|
2904012WL020687
|
Brabavathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Brabavathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-002-002/233
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595097
|
10/06/2022
|
Subramani
|
2904012WL020687
|
Subramani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-002-002/258
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595098
|
10/06/2022
|
Jayakumari
|
2904012WL020687
|
Jayakumari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayakumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-002-002/263
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595099
|
10/06/2022
|
Savithri
|
2904012WL020687
|
Savithri
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-002-002/268
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595101
|
10/06/2022
|
Sumathi
|
2904012WL020687
|
Sumathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-002-002/280
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595102
|
10/06/2022
|
Chellammal
|
2904012WL020687
|
Chellammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-002-002/307
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595103
|
10/06/2022
|
Devi
|
2904012WL020687
|
Devi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-002-002/330
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595104
|
10/06/2022
|
Amutha
|
2904012WL020687
|
Amutha
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-002-002/332
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595105
|
10/06/2022
|
Kanniyammal
|
2904012WL020687
|
Kanniyammal
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-002-002/336-A
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595106
|
10/06/2022
|
Lalitha
|
2904012WL020687
|
Lalitha
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-002-002/340-A
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595107
|
10/06/2022
|
Ranganathan
|
2904012WL020687
|
Ranganathan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-002-002/343-A
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595108
|
10/06/2022
|
Muruvammal
|
2904012WL020687
|
Muruvammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-002-002/71
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595111
|
10/06/2022
|
Manchula
|
2904012WL020687
|
Manchula
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manchula
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-002-002/85
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595112
|
10/06/2022
|
Ramayi
|
2904012WL020687
|
Ramayi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-002-002/87
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595113
|
10/06/2022
|
Mala
|
2904012WL020687
|
Mala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-002-002/98
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595114
|
10/06/2022
|
Kashthuri
|
2904012WL020687
|
Kashthuri
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kashthuri
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-002-004/278
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595115
|
10/06/2022
|
LAKSHMI
|
2904012WL020687
|
LAKSHMI
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-002-004/360
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595116
|
10/06/2022
|
Kumari
|
2904012WL020687
|
Kumari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-002-004/372
(ADAVALLIKOOTHAN)
|
2904012000NRG23090620220595117
|
10/06/2022
|
Ramya
|
2904012WL020687
|
Ramya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53560
|
53560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53560
|
53560
|
|
|
|
|
|
|
|