|
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-04-012-032-032/661
(NADUKUPPAM)
|
2904012000NRG23030920222157865
|
03/09/2022
|
Vengadesan
|
2904012WL073188
|
Vengadesan
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vengadesan
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-032-032/788
(NADUKUPPAM)
|
2904012000NRG23030920222157878
|
03/09/2022
|
Panjali
|
2904012WL073188
|
Panjali
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-032-032/823
(NADUKUPPAM)
|
2904012000NRG23030920222157886
|
03/09/2022
|
Selvam
|
2904012WL073188
|
Selvam
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-032-032/857
(NADUKUPPAM)
|
2904012000NRG23030920222157892
|
03/09/2022
|
Meenachi
|
2904012WL073188
|
Meenachi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-032-032/858
(NADUKUPPAM)
|
2904012000NRG23030920222157893
|
03/09/2022
|
Chandira
|
2904012WL073188
|
Chandira
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-032-032/880
(NADUKUPPAM)
|
2904012000NRG23030920222157898
|
03/09/2022
|
Kalaiyarasi
|
2904012WL073188
|
Kalaiyarasi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
MERKANAM
|
TN-04-012-032-032/1203
(NADUKUPPAM)
|
2904012000NRG23030920222157842
|
03/09/2022
|
Vennila
|
2904012WL073188
|
Vennila
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-032-032/1212
(NADUKUPPAM)
|
2904012000NRG23030920222157843
|
03/09/2022
|
Neela
|
2904012WL073188
|
Neela
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-032-032/1392
(NADUKUPPAM)
|
2904012000NRG23030920222157845
|
03/09/2022
|
KARTHIKEYAN
|
2904012WL073188
|
KARTHIKEYAN
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KARTHIKEYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-032-032/550
(NADUKUPPAM)
|
2904012000NRG23030920222157850
|
03/09/2022
|
Gowri
|
2904012WL073188
|
Gowri
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-032-032/552
(NADUKUPPAM)
|
2904012000NRG23030920222157852
|
03/09/2022
|
Thangamani
|
2904012WL073188
|
Thangamani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MERKANAM
|
TN-04-012-032-032/567
(NADUKUPPAM)
|
2904012000NRG23030920222157856
|
03/09/2022
|
SUGANTHI
|
2904012WL073188
|
SUGANTHI
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-032-032/570
(NADUKUPPAM)
|
2904012000NRG23030920222157857
|
03/09/2022
|
Porkalai
|
2904012WL073188
|
Porkalai
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-032-032/581
(NADUKUPPAM)
|
2904012000NRG23030920222157859
|
03/09/2022
|
Poonguzhali
|
2904012WL073188
|
Poonguzhali
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poonguzhali
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-032-032/606
(NADUKUPPAM)
|
2904012000NRG23030920222157860
|
03/09/2022
|
Anjalatchi
|
2904012WL073188
|
Anjalatchi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-032-032/607
(NADUKUPPAM)
|
2904012000NRG23030920222157861
|
03/09/2022
|
DEVI
|
2904012WL073188
|
DEVI
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-032-032/614
(NADUKUPPAM)
|
2904012000NRG23030920222157862
|
03/09/2022
|
Thilagavathy
|
2904012WL073188
|
Thilagavathy
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-032-032/649
(NADUKUPPAM)
|
2904012000NRG23030920222157864
|
03/09/2022
|
KAVITHA
|
2904012WL073188
|
KAVITHA
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-032-032/663
(NADUKUPPAM)
|
2904012000NRG23030920222157866
|
03/09/2022
|
Rani
|
2904012WL073188
|
Rani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-032-032/669
(NADUKUPPAM)
|
2904012000NRG23030920222157867
|
03/09/2022
|
Valli
|
2904012WL073188
|
Valli
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-032-032/678
(NADUKUPPAM)
|
2904012000NRG23030920222157868
|
03/09/2022
|
Vanitha
|
2904012WL073188
|
Vanitha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-032-032/679
(NADUKUPPAM)
|
2904012000NRG23030920222157869
|
03/09/2022
|
Pachaiyammal
|
2904012WL073188
|
Pachaiyammal
|
00415
|
SBIN0009584
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-032-032/680
(NADUKUPPAM)
|
2904012000NRG23030920222157870
|
03/09/2022
|
Navammal
|
2904012WL073188
|
Navammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-032-032/698
(NADUKUPPAM)
|
2904012000NRG23030920222157873
|
03/09/2022
|
Muthu
|
2904012WL073188
|
Muthu
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-032-032/702
(NADUKUPPAM)
|
2904012000NRG23030920222157874
|
03/09/2022
|
Panjali
|
2904012WL073188
|
Panjali
|
00415
|
SBIN0009584
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858147
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-032-032/722
(NADUKUPPAM)
|
2904012000NRG23030920222157875
|
03/09/2022
|
Alamelu
|
2904012WL073188
|
Alamelu
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-032-032/726
(NADUKUPPAM)
|
2904012000NRG23030920222157876
|
03/09/2022
|
Rani
|
2904012WL073188
|
Rani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-032-032/748
(NADUKUPPAM)
|
2904012000NRG23030920222157877
|
03/09/2022
|
Jayalakshmi
|
2904012WL073188
|
Jayalakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-032-032/797
(NADUKUPPAM)
|
2904012000NRG23030920222157880
|
03/09/2022
|
Abinaya
|
2904012WL073188
|
Abinaya
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Abinaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-032-032/797
(NADUKUPPAM)
|
2904012000NRG23030920222157879
|
03/09/2022
|
Nirmala
|
2904012WL073188
|
Nirmala
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-032-032/809
(NADUKUPPAM)
|
2904012000NRG23030920222157881
|
03/09/2022
|
Kuppammal
|
2904012WL073188
|
Kuppammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-032-032/820
(NADUKUPPAM)
|
2904012000NRG23030920222157882
|
03/09/2022
|
GOVINDAMMAL
|
2904012WL073188
|
GOVINDAMMAL
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-032-032/822
(NADUKUPPAM)
|
2904012000NRG23030920222157884
|
03/09/2022
|
P.DHANALAKSHMI
|
2904012WL073188
|
P.DHANALAKSHMI
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
P.DHANALAKSHMI
|
ICICI BANK LTD(508534)
|
|
34
|
MERKANAM
|
TN-04-012-032-032/822
(NADUKUPPAM)
|
2904012000NRG23030920222157885
|
03/09/2022
|
Saraswathi
|
2904012WL073188
|
Saraswathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-032-032/833
(NADUKUPPAM)
|
2904012000NRG23030920222157887
|
03/09/2022
|
Sarasu
|
2904012WL073188
|
Sarasu
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-032-032/836
(NADUKUPPAM)
|
2904012000NRG23030920222157889
|
03/09/2022
|
Sangeetha
|
2904012WL073188
|
Sangeetha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-032-032/871
(NADUKUPPAM)
|
2904012000NRG23030920222157896
|
03/09/2022
|
Sivagami
|
2904012WL073188
|
Sivagami
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-032-032/871
(NADUKUPPAM)
|
2904012000NRG23030920222157897
|
03/09/2022
|
VANITHA
|
2904012WL073188
|
VANITHA
|
00415
|
SBIN0009584
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858147
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-032-032/908
(NADUKUPPAM)
|
2904012000NRG23030920222157902
|
03/09/2022
|
Shemala
|
2904012WL073188
|
Shemala
|
00415
|
SBIN0009584
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858147
|
|
Shemala
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-032-032/910
(NADUKUPPAM)
|
2904012000NRG23030920222157903
|
03/09/2022
|
Amutha
|
2904012WL073188
|
Amutha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-032-032/912
(NADUKUPPAM)
|
2904012000NRG23030920222157904
|
03/09/2022
|
KALAISELVI
|
2904012WL073188
|
KALAISELVI
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-032-032/924
(NADUKUPPAM)
|
2904012000NRG23030920222157907
|
03/09/2022
|
Kamalakkannan
|
2904012WL073188
|
Kamalakkannan
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamalakkannan
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-032-032/931
(NADUKUPPAM)
|
2904012000NRG23030920222157908
|
03/09/2022
|
Devi
|
2904012WL073188
|
Devi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-032-032/933
(NADUKUPPAM)
|
2904012000NRG23030920222157910
|
03/09/2022
|
Valarmathy
|
2904012WL073188
|
Valarmathy
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-032-032/943
(NADUKUPPAM)
|
2904012000NRG23030920222157911
|
03/09/2022
|
Gunasundari
|
2904012WL073188
|
Gunasundari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|