|
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)
|
2904012000NRG23130820221760299
|
13/08/2022
|
Vasanthi
|
2904012WL061395
|
Vasanthi
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-005-005/120
(ALATHUR)
|
2904012000NRG23130820221760300
|
13/08/2022
|
LOGAMBAL
|
2904012WL061395
|
LOGAMBAL
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
LOGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-005-005/13
(ALATHUR)
|
2904012000NRG23130820221760301
|
13/08/2022
|
Amudha
|
2904012WL061395
|
Amudha
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-005-005/132
(ALATHUR)
|
2904012000NRG23130820221760302
|
13/08/2022
|
Nagammal
|
2904012WL061395
|
Nagammal
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-005-005/134
(ALATHUR)
|
2904012000NRG23130820221760303
|
13/08/2022
|
Pushba
|
2904012WL061395
|
Pushba
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-005-005/139
(ALATHUR)
|
2904012000NRG23130820221760304
|
13/08/2022
|
Vasantha
|
2904012WL061395
|
Vasantha
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-005-005/14
(ALATHUR)
|
2904012000NRG23130820221760305
|
13/08/2022
|
Veerammal
|
2904012WL061395
|
Veerammal
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-005-005/146
(ALATHUR)
|
2904012000NRG23130820221760306
|
13/08/2022
|
Latha
|
2904012WL061395
|
Latha
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-005-005/148
(ALATHUR)
|
2904012000NRG23130820221760307
|
13/08/2022
|
Rani
|
2904012WL061395
|
Rani
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-005-005/170
(ALATHUR)
|
2904012000NRG23130820221760310
|
13/08/2022
|
Manathan
|
2904012WL061395
|
Manathan
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manathan
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-005-005/170
(ALATHUR)
|
2904012000NRG23130820221760309
|
13/08/2022
|
Veerammal
|
2904012WL061395
|
Veerammal
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-005-005/219
(ALATHUR)
|
2904012000NRG23130820221760311
|
13/08/2022
|
Kanaga
|
2904012WL061395
|
Kanaga
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-005-005/25
(ALATHUR)
|
2904012000NRG23130820221760312
|
13/08/2022
|
Muniyammal
|
2904012WL061395
|
Muniyammal
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-005-005/304
(ALATHUR)
|
2904012000NRG23130820221760313
|
13/08/2022
|
Kumari
|
2904012WL061395
|
Kumari
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-005-005/32
(ALATHUR)
|
2904012000NRG23130820221760314
|
13/08/2022
|
Buvaneshwari
|
2904012WL061395
|
Buvaneshwari
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-005-005/323
(ALATHUR)
|
2904012000NRG23130820221760315
|
13/08/2022
|
Sunthari
|
2904012WL061395
|
Sunthari
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-005-005/332
(ALATHUR)
|
2904012000NRG23130820221760316
|
13/08/2022
|
Amutha
|
2904012WL061395
|
Amutha
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-005-005/335
(ALATHUR)
|
2904012000NRG23130820221760317
|
13/08/2022
|
Kanagarani
|
2904012WL061395
|
Kanagarani
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-005-005/35
(ALATHUR)
|
2904012000NRG23130820221760318
|
13/08/2022
|
Alli
|
2904012WL061395
|
Alli
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-005-005/368-A
(ALATHUR)
|
2904012000NRG23130820221760319
|
13/08/2022
|
Soniya
|
2904012WL061395
|
Soniya
|
00415
|
SBIN0007850
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-005-005/37
(ALATHUR)
|
2904012000NRG23130820221760320
|
13/08/2022
|
Selvi
|
2904012WL061395
|
Selvi
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-005-005/381
(ALATHUR)
|
2904012000NRG23130820221760321
|
13/08/2022
|
Mayil
|
2904012WL061395
|
Mayil
|
00415
|
SBIN0007850
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mayil
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-005-005/382
(ALATHUR)
|
2904012000NRG23130820221760322
|
13/08/2022
|
Vanitha
|
2904012WL061395
|
Vanitha
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-005-005/384-A
(ALATHUR)
|
2904012000NRG23130820221760323
|
13/08/2022
|
Angalammal
|
2904012WL061395
|
Angalammal
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Angalammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-005-005/411-A
(ALATHUR)
|
2904012000NRG23130820221760324
|
13/08/2022
|
Pavunu
|
2904012WL061395
|
Pavunu
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-005-005/429
(ALATHUR)
|
2904012000NRG23130820221760326
|
13/08/2022
|
Poorani
|
2904012WL061395
|
Poorani
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-005-005/43
(ALATHUR)
|
2904012000NRG23130820221760328
|
13/08/2022
|
Kashthuri
|
2904012WL061395
|
Kashthuri
|
00415
|
SBIN0007850
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kashthuri
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-005-005/43
(ALATHUR)
|
2904012000NRG23130820221760327
|
13/08/2022
|
Kuppusamy
|
2904012WL061395
|
Kuppusamy
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-005-005/433
(ALATHUR)
|
2904012000NRG23130820221760329
|
13/08/2022
|
Suganya
|
2904012WL061395
|
Suganya
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-005-005/446
(ALATHUR)
|
2904012000NRG23130820221760330
|
13/08/2022
|
Tamilselvi
|
2904012WL061395
|
Tamilselvi
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-005-005/459
(ALATHUR)
|
2904012000NRG23130820221760331
|
13/08/2022
|
Manimala
|
2904012WL061395
|
Manimala
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-005-005/94
(ALATHUR)
|
2904012000NRG23130820221760334
|
13/08/2022
|
Logu
|
2904012WL061395
|
Logu
|
00415
|
SBIN0007850
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Logu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35820
|
35820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35820
|
35820
|
|
|
|
|
|
|
|