|
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-04-012-005-005/338
(ALATHUR)
|
2904012000NRG23090620220592433
|
10/06/2022
|
Kashthuri
|
2904012WL020630
|
Kashthuri
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kashthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-005-005/351
(ALATHUR)
|
2904012000NRG23090620220592434
|
10/06/2022
|
Jayalatchmi
|
2904012WL020630
|
Jayalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalatchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-005-005/373
(ALATHUR)
|
2904012000NRG23090620220592435
|
10/06/2022
|
Saritha
|
2904012WL020630
|
Saritha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-005-005/380
(ALATHUR)
|
2904012000NRG23090620220592436
|
10/06/2022
|
Sathya
|
2904012WL020630
|
Sathya
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-005-005/381
(ALATHUR)
|
2904012000NRG23090620220592437
|
10/06/2022
|
Mayil
|
2904012WL020630
|
Mayil
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mayil
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-005-005/382
(ALATHUR)
|
2904012000NRG23090620220592438
|
10/06/2022
|
Vanitha
|
2904012WL020630
|
Vanitha
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-005-005/384-A
(ALATHUR)
|
2904012000NRG23090620220592439
|
10/06/2022
|
Angalammal
|
2904012WL020630
|
Angalammal
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angalammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-005-005/390
(ALATHUR)
|
2904012000NRG23090620220592441
|
10/06/2022
|
Viruthampal
|
2904012WL020630
|
Viruthampal
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931178
|
|
Viruthampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-005-005/391
(ALATHUR)
|
2904012000NRG23090620220592442
|
10/06/2022
|
Parimala
|
2904012WL020630
|
Parimala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-005-005/393
(ALATHUR)
|
2904012000NRG23090620220592443
|
10/06/2022
|
Muniyammal
|
2904012WL020630
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-005-005/399
(ALATHUR)
|
2904012000NRG23090620220592444
|
10/06/2022
|
Rajambal
|
2904012WL020630
|
Rajambal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-005-005/404
(ALATHUR)
|
2904012000NRG23090620220592446
|
10/06/2022
|
Parvathi
|
2904012WL020630
|
Parvathi
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-005-005/406
(ALATHUR)
|
2904012000NRG23090620220592448
|
10/06/2022
|
Sivakumari
|
2904012WL020630
|
Sivakumari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-005-005/409
(ALATHUR)
|
2904012000NRG23090620220592449
|
10/06/2022
|
Geetha
|
2904012WL020630
|
Geetha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-005-005/410
(ALATHUR)
|
2904012000NRG23090620220592450
|
10/06/2022
|
Bhakhiyalatchmi
|
2904012WL020630
|
Bhakhiyalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bhakhiyalatchmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-005-005/411-A
(ALATHUR)
|
2904012000NRG23090620220592451
|
10/06/2022
|
Pavunu
|
2904012WL020630
|
Pavunu
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-005-005/414
(ALATHUR)
|
2904012000NRG23090620220592453
|
10/06/2022
|
valli
|
2904012WL020630
|
valli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-005-005/429
(ALATHUR)
|
2904012000NRG23090620220592455
|
10/06/2022
|
Poorani
|
2904012WL020630
|
Poorani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-005-005/43
(ALATHUR)
|
2904012000NRG23090620220592457
|
10/06/2022
|
Kashthuri
|
2904012WL020630
|
Kashthuri
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kashthuri
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-005-005/43
(ALATHUR)
|
2904012000NRG23090620220592456
|
10/06/2022
|
Kuppusamy
|
2904012WL020630
|
Kuppusamy
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-005-005/433
(ALATHUR)
|
2904012000NRG23090620220592458
|
10/06/2022
|
Suganya
|
2904012WL020630
|
Suganya
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-005-005/436
(ALATHUR)
|
2904012000NRG23090620220592459
|
10/06/2022
|
Mariyammal
|
2904012WL020630
|
Mariyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-005-005/437
(ALATHUR)
|
2904012000NRG23090620220592460
|
10/06/2022
|
Sagunthala
|
2904012WL020630
|
Sagunthala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-005-005/44
(ALATHUR)
|
2904012000NRG23090620220592461
|
10/06/2022
|
Ushananthini
|
2904012WL020630
|
Ushananthini
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ushananthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-005-005/446
(ALATHUR)
|
2904012000NRG23090620220592463
|
10/06/2022
|
Tamilselvi
|
2904012WL020630
|
Tamilselvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-005-005/459
(ALATHUR)
|
2904012000NRG23090620220592466
|
10/06/2022
|
Manimala
|
2904012WL020630
|
Manimala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-005-005/46
(ALATHUR)
|
2904012000NRG23090620220592467
|
10/06/2022
|
Jayalatchmi
|
2904012WL020630
|
Jayalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalatchmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-005-005/60
(ALATHUR)
|
2904012000NRG23090620220592492
|
10/06/2022
|
Vijayalatchmi
|
2904012WL020630
|
Vijayalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalatchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-005-005/67
(ALATHUR)
|
2904012000NRG23090620220592493
|
10/06/2022
|
Karpagam
|
2904012WL020630
|
Karpagam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-005-005/74
(ALATHUR)
|
2904012000NRG23090620220592494
|
10/06/2022
|
Latchmi
|
2904012WL020630
|
Latchmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-005-005/76
(ALATHUR)
|
2904012000NRG23090620220592495
|
10/06/2022
|
Gowri
|
2904012WL020630
|
Gowri
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-005-005/80
(ALATHUR)
|
2904012000NRG23090620220592496
|
10/06/2022
|
Nanambal
|
2904012WL020630
|
Nanambal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-005-005/90
(ALATHUR)
|
2904012000NRG23090620220592497
|
10/06/2022
|
Vengammal
|
2904012WL020630
|
Vengammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-005-005/94
(ALATHUR)
|
2904012000NRG23090620220592498
|
10/06/2022
|
Logu
|
2904012WL020630
|
Logu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Logu
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-005-006/422
(ALATHUR)
|
2904012000NRG23090620220592500
|
10/06/2022
|
Selli
|
2904012WL020630
|
Selli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selli
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-005-008/424
(ALATHUR)
|
2904012000NRG23090620220592502
|
10/06/2022
|
Valli
|
2904012WL020630
|
Valli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-005-008/426
(ALATHUR)
|
2904012000NRG23090620220592503
|
10/06/2022
|
Sumithradevi
|
2904012WL020630
|
Sumithradevi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumithradevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-005-008/453
(ALATHUR)
|
2904012000NRG23090620220592506
|
10/06/2022
|
Lakshmi
|
2904012WL020630
|
Lakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39876
|
39876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39876
|
39876
|
|
|
|
|
|
|
|