|
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-04-012-015-015/326
(ERAIYANUR)
|
2904012000NRG23050620220496942
|
06/06/2022
|
Mallika
|
2904012WL017206
|
Mallika
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-015-015/380
(ERAIYANUR)
|
2904012000NRG23050620220496943
|
06/06/2022
|
Sivagami
|
2904012WL017206
|
Sivagami
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-015-015/381
(ERAIYANUR)
|
2904012000NRG23050620220496944
|
06/06/2022
|
Shanthi
|
2904012WL017206
|
Shanthi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
IDBI BANK(607095)
|
|
4
|
MERKANAM
|
TN-04-012-015-015/390
(ERAIYANUR)
|
2904012000NRG23050620220496945
|
06/06/2022
|
Pushpa
|
2904012WL017206
|
Pushpa
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-015-015/394
(ERAIYANUR)
|
2904012000NRG23050620220496947
|
06/06/2022
|
Valli
|
2904012WL017206
|
Valli
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-015-015/395
(ERAIYANUR)
|
2904012000NRG23050620220496948
|
06/06/2022
|
Pachayammal
|
2904012WL017206
|
Pachayammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-015-015/426
(ERAIYANUR)
|
2904012000NRG23050620220496949
|
06/06/2022
|
Kasthuri
|
2904012WL017206
|
Kasthuri
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-015-015/440
(ERAIYANUR)
|
2904012000NRG23050620220496950
|
06/06/2022
|
Muthulakshmi
|
2904012WL017206
|
Muthulakshmi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-015-015/441
(ERAIYANUR)
|
2904012000NRG23050620220496951
|
06/06/2022
|
Pramila
|
2904012WL017206
|
Pramila
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-015-015/451
(ERAIYANUR)
|
2904012000NRG23050620220496952
|
06/06/2022
|
Muthulakshmi
|
2904012WL017206
|
Muthulakshmi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-015-015/477
(ERAIYANUR)
|
2904012000NRG23050620220496953
|
06/06/2022
|
Uma
|
2904012WL017206
|
Uma
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-015-015/483
(ERAIYANUR)
|
2904012000NRG23050620220496954
|
06/06/2022
|
Lakshmi
|
2904012WL017206
|
Lakshmi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-015-015/556
(ERAIYANUR)
|
2904012000NRG23050620220496956
|
06/06/2022
|
Dhanasekar
|
2904012WL017206
|
Dhanasekar
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanasekar
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-015-015/556
(ERAIYANUR)
|
2904012000NRG23050620220496955
|
06/06/2022
|
Dhanlakshmi
|
2904012WL017206
|
Dhanlakshmi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanlakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-015-015/557
(ERAIYANUR)
|
2904012000NRG23050620220496957
|
06/06/2022
|
Angalammal
|
2904012WL017206
|
Angalammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-015-015/558
(ERAIYANUR)
|
2904012000NRG23050620220496958
|
06/06/2022
|
Amuthavalli
|
2904012WL017206
|
Amuthavalli
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-015-015/559
(ERAIYANUR)
|
2904012000NRG23050620220496959
|
06/06/2022
|
Pushpa
|
2904012WL017206
|
Pushpa
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-015-015/560
(ERAIYANUR)
|
2904012000NRG23050620220496960
|
06/06/2022
|
Suganthi
|
2904012WL017206
|
Suganthi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-015-015/561
(ERAIYANUR)
|
2904012000NRG23050620220496961
|
06/06/2022
|
Alamelu
|
2904012WL017206
|
Alamelu
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-015-015/562
(ERAIYANUR)
|
2904012000NRG23050620220496963
|
06/06/2022
|
Jothi
|
2904012WL017206
|
Jothi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-015-015/563
(ERAIYANUR)
|
2904012000NRG23050620220496964
|
06/06/2022
|
Pachaiyammal
|
2904012WL017206
|
Pachaiyammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-015-015/563
(ERAIYANUR)
|
2904012000NRG23050620220496965
|
06/06/2022
|
Selvaraji
|
2904012WL017206
|
Selvaraji
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvaraji
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-015-015/564
(ERAIYANUR)
|
2904012000NRG23050620220496966
|
06/06/2022
|
Suguna
|
2904012WL017206
|
Suguna
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-015-015/565
(ERAIYANUR)
|
2904012000NRG23050620220496967
|
06/06/2022
|
Navammal
|
2904012WL017206
|
Navammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-015-015/582
(ERAIYANUR)
|
2904012000NRG23050620220496968
|
06/06/2022
|
Sivaranjani
|
2904012WL017206
|
Sivaranjani
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivaranjani
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-015-015/586
(ERAIYANUR)
|
2904012000NRG23050620220496969
|
06/06/2022
|
Radha
|
2904012WL017206
|
Radha
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-015-015/617
(ERAIYANUR)
|
2904012000NRG23050620220496971
|
06/06/2022
|
Pushpa
|
2904012WL017206
|
Pushpa
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-015-015/632
(ERAIYANUR)
|
2904012000NRG23050620220496973
|
06/06/2022
|
Sasikala
|
2904012WL017206
|
Sasikala
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-015-015/633
(ERAIYANUR)
|
2904012000NRG23050620220496974
|
06/06/2022
|
Krishnaveni
|
2904012WL017206
|
Krishnaveni
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-015-015/634
(ERAIYANUR)
|
2904012000NRG23050620220496975
|
06/06/2022
|
Alamelu
|
2904012WL017206
|
Alamelu
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-015-015/635
(ERAIYANUR)
|
2904012000NRG23050620220496976
|
06/06/2022
|
Mallika
|
2904012WL017206
|
Mallika
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-015-015/644
(ERAIYANUR)
|
2904012000NRG23050620220496979
|
06/06/2022
|
Bhavani
|
2904012WL017206
|
Bhavani
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
33
|
MERKANAM
|
TN-04-012-015-015/646
(ERAIYANUR)
|
2904012000NRG23050620220496980
|
06/06/2022
|
Vijaya
|
2904012WL017206
|
Vijaya
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-015-015/647
(ERAIYANUR)
|
2904012000NRG23050620220496981
|
06/06/2022
|
Tamilselvi
|
2904012WL017206
|
Tamilselvi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-015-015/648
(ERAIYANUR)
|
2904012000NRG23050620220496982
|
06/06/2022
|
Jayachitra
|
2904012WL017206
|
Jayachitra
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayachitra
|
CANARA BANK(508532)
|
|
36
|
MERKANAM
|
TN-04-012-015-015/651
(ERAIYANUR)
|
2904012000NRG23050620220496983
|
06/06/2022
|
Chitra
|
2904012WL017206
|
Chitra
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-015-015/680
(ERAIYANUR)
|
2904012000NRG23050620220496984
|
06/06/2022
|
Ambika
|
2904012WL017206
|
Ambika
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-015-015/689
(ERAIYANUR)
|
2904012000NRG23050620220496985
|
06/06/2022
|
Tamillarasi
|
2904012WL017206
|
Tamillarasi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamillarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|