|
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-04-012-005-005/101
(ALATHUR)
|
2904012000NRG23270520220333272
|
29/05/2022
|
Manjula
|
2904012WL013138
|
Manjula
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-005-005/107
(ALATHUR)
|
2904012000NRG23270520220333273
|
29/05/2022
|
Esuran
|
2904012WL013138
|
Esuran
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esuran
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-005-005/142
(ALATHUR)
|
2904012000NRG23270520220333274
|
29/05/2022
|
Sathiyawani
|
2904012WL013138
|
Sathiyawani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiyawani
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-005-005/145
(ALATHUR)
|
2904012000NRG23270520220333275
|
29/05/2022
|
Krushnaveni
|
2904012WL013138
|
Krushnaveni
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krushnaveni
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-005-005/190
(ALATHUR)
|
2904012000NRG23270520220333276
|
29/05/2022
|
Bharvathi
|
2904012WL013138
|
Bharvathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bharvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-005-005/228
(ALATHUR)
|
2904012000NRG23270520220333278
|
29/05/2022
|
Muthammal
|
2904012WL013138
|
Muthammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MERKANAM
|
TN-04-012-005-005/267
(ALATHUR)
|
2904012000NRG23270520220333279
|
29/05/2022
|
Mannammal
|
2904012WL013138
|
Mannammal
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-005-005/274
(ALATHUR)
|
2904012000NRG23270520220333280
|
29/05/2022
|
Kalaiyarasi
|
2904012WL013138
|
Kalaiyarasi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-005-005/283
(ALATHUR)
|
2904012000NRG23270520220333281
|
29/05/2022
|
Unnamalai
|
2904012WL013138
|
Unnamalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-005-005/284
(ALATHUR)
|
2904012000NRG23270520220333282
|
29/05/2022
|
Jothi
|
2904012WL013138
|
Jothi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-005-005/291
(ALATHUR)
|
2904012000NRG23270520220333283
|
29/05/2022
|
Kumari
|
2904012WL013138
|
Kumari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-005-005/294
(ALATHUR)
|
2904012000NRG23270520220333284
|
29/05/2022
|
Rani
|
2904012WL013138
|
Rani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-005-005/30
(ALATHUR)
|
2904012000NRG23270520220333285
|
29/05/2022
|
Anjalatchi
|
2904012WL013138
|
Anjalatchi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-005-005/304
(ALATHUR)
|
2904012000NRG23270520220333286
|
29/05/2022
|
Kumari
|
2904012WL013138
|
Kumari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-005-005/310
(ALATHUR)
|
2904012000NRG23270520220333287
|
29/05/2022
|
Selvi
|
2904012WL013138
|
Selvi
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-005-005/325
(ALATHUR)
|
2904012000NRG23270520220333288
|
29/05/2022
|
Tamilarasi
|
2904012WL013138
|
Tamilarasi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-005-005/328
(ALATHUR)
|
2904012000NRG23270520220333289
|
29/05/2022
|
Selvi
|
2904012WL013138
|
Selvi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-005-005/331
(ALATHUR)
|
2904012000NRG23270520220333290
|
29/05/2022
|
MAYIL
|
2904012WL013138
|
MAYIL
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-005-005/335
(ALATHUR)
|
2904012000NRG23270520220333291
|
29/05/2022
|
Kanagarani
|
2904012WL013138
|
Kanagarani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-005-005/34
(ALATHUR)
|
2904012000NRG23270520220333292
|
29/05/2022
|
Selvi
|
2904012WL013138
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-005-005/343
(ALATHUR)
|
2904012000NRG23270520220333293
|
29/05/2022
|
Amul
|
2904012WL013138
|
Amul
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-005-005/370-A
(ALATHUR)
|
2904012000NRG23270520220333294
|
29/05/2022
|
Santhira
|
2904012WL013138
|
Santhira
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-005-005/372-A
(ALATHUR)
|
2904012000NRG23270520220333295
|
29/05/2022
|
Mohanasundhari
|
2904012WL013138
|
Mohanasundhari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mohanasundhari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-005-005/382
(ALATHUR)
|
2904012000NRG23270520220333296
|
29/05/2022
|
Vanitha
|
2904012WL013138
|
Vanitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-005-005/390
(ALATHUR)
|
2904012000NRG23270520220333297
|
29/05/2022
|
Viruthampal
|
2904012WL013138
|
Viruthampal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Viruthampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-005-005/399
(ALATHUR)
|
2904012000NRG23270520220333298
|
29/05/2022
|
Rajambal
|
2904012WL013138
|
Rajambal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-005-005/403-A
(ALATHUR)
|
2904012000NRG23270520220333300
|
29/05/2022
|
Anchaladevi
|
2904012WL013138
|
Anchaladevi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anchaladevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-005-005/406
(ALATHUR)
|
2904012000NRG23270520220333301
|
29/05/2022
|
Sivakumari
|
2904012WL013138
|
Sivakumari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-005-005/414
(ALATHUR)
|
2904012000NRG23270520220333303
|
29/05/2022
|
valli
|
2904012WL013138
|
valli
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787496
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-005-005/429
(ALATHUR)
|
2904012000NRG23270520220333304
|
29/05/2022
|
Poorani
|
2904012WL013138
|
Poorani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-005-005/43
(ALATHUR)
|
2904012000NRG23270520220333306
|
29/05/2022
|
Kashthuri
|
2904012WL013138
|
Kashthuri
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kashthuri
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-005-005/43
(ALATHUR)
|
2904012000NRG23270520220333305
|
29/05/2022
|
Kuppusamy
|
2904012WL013138
|
Kuppusamy
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-005-005/46
(ALATHUR)
|
2904012000NRG23270520220333308
|
29/05/2022
|
Jayalatchmi
|
2904012WL013138
|
Jayalatchmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalatchmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-005-005/60
(ALATHUR)
|
2904012000NRG23270520220333317
|
29/05/2022
|
Vijayalatchmi
|
2904012WL013138
|
Vijayalatchmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalatchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-005-005/76
(ALATHUR)
|
2904012000NRG23270520220333318
|
29/05/2022
|
Gowri
|
2904012WL013138
|
Gowri
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-005-005/80
(ALATHUR)
|
2904012000NRG23270520220333319
|
29/05/2022
|
Nanambal
|
2904012WL013138
|
Nanambal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-005-005/90
(ALATHUR)
|
2904012000NRG23270520220333320
|
29/05/2022
|
Vengammal
|
2904012WL013138
|
Vengammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-005-005/94
(ALATHUR)
|
2904012000NRG23270520220333321
|
29/05/2022
|
Logu
|
2904012WL013138
|
Logu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
Logu
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-005-006/422
(ALATHUR)
|
2904012000NRG23270520220333322
|
29/05/2022
|
Selli
|
2904012WL013138
|
Selli
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41206
|
41206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41206
|
41206
|
|
|
|
|
|
|
|