|
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-04-012-015-015/107
(ERAIYANUR)
|
2904012000NRG23050620220497116
|
06/06/2022
|
Rani
|
2904012WL017209
|
Rani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-015-015/539
(ERAIYANUR)
|
2904012000NRG23050620220497140
|
06/06/2022
|
Vellachi .E
|
2904012WL017209
|
Vellachi .E
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vellachi .E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-015-015/113
(ERAIYANUR)
|
2904012000NRG23050620220497117
|
06/06/2022
|
Yasotha
|
2904012WL017209
|
Yasotha
|
00415
|
SBIN0000929
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-015-015/116
(ERAIYANUR)
|
2904012000NRG23050620220497120
|
06/06/2022
|
Devi
|
2904012WL017209
|
Devi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-015-015/478
(ERAIYANUR)
|
2904012000NRG23050620220497124
|
06/06/2022
|
Dhanalakshmi
|
2904012WL017209
|
Dhanalakshmi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-015-015/495
(ERAIYANUR)
|
2904012000NRG23050620220497125
|
06/06/2022
|
Sundari
|
2904012WL017209
|
Sundari
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sundari
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-015-015/502
(ERAIYANUR)
|
2904012000NRG23050620220497126
|
06/06/2022
|
Sathiya
|
2904012WL017209
|
Sathiya
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-015-015/503
(ERAIYANUR)
|
2904012000NRG23050620220497127
|
06/06/2022
|
Ammu
|
2904012WL017209
|
Ammu
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-015-015/524
(ERAIYANUR)
|
2904012000NRG23050620220497130
|
06/06/2022
|
Revathi
|
2904012WL017209
|
Revathi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-015-015/525
(ERAIYANUR)
|
2904012000NRG23050620220497131
|
06/06/2022
|
Murugan
|
2904012WL017209
|
Murugan
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-015-015/527
(ERAIYANUR)
|
2904012000NRG23050620220497133
|
06/06/2022
|
Anusuya
|
2904012WL017209
|
Anusuya
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-015-015/527
(ERAIYANUR)
|
2904012000NRG23050620220497132
|
06/06/2022
|
Saritha
|
2904012WL017209
|
Saritha
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-015-015/528
(ERAIYANUR)
|
2904012000NRG23050620220497135
|
06/06/2022
|
Usha
|
2904012WL017209
|
Usha
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-015-015/529
(ERAIYANUR)
|
2904012000NRG23050620220497136
|
06/06/2022
|
Rajeshwari
|
2904012WL017209
|
Rajeshwari
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-015-015/532
(ERAIYANUR)
|
2904012000NRG23050620220497137
|
06/06/2022
|
Kasthuri
|
2904012WL017209
|
Kasthuri
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-015-015/534
(ERAIYANUR)
|
2904012000NRG23050620220497138
|
06/06/2022
|
Amutha
|
2904012WL017209
|
Amutha
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-015-015/539
(ERAIYANUR)
|
2904012000NRG23050620220497139
|
06/06/2022
|
Ganaraj
|
2904012WL017209
|
Ganaraj
|
00415
|
SBIN0000929
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganaraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-015-015/540
(ERAIYANUR)
|
2904012000NRG23050620220497141
|
06/06/2022
|
Rajeshwari
|
2904012WL017209
|
Rajeshwari
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-015-015/545
(ERAIYANUR)
|
2904012000NRG23050620220497142
|
06/06/2022
|
Athilakshmi
|
2904012WL017209
|
Athilakshmi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-015-015/548
(ERAIYANUR)
|
2904012000NRG23050620220497143
|
06/06/2022
|
Sankari
|
2904012WL017209
|
Sankari
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sankari
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-015-015/549
(ERAIYANUR)
|
2904012000NRG23050620220497144
|
06/06/2022
|
Saraswathi
|
2904012WL017209
|
Saraswathi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-015-015/587
(ERAIYANUR)
|
2904012000NRG23050620220497146
|
06/06/2022
|
Jayamala
|
2904012WL017209
|
Jayamala
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-015-015/593
(ERAIYANUR)
|
2904012000NRG23050620220497147
|
06/06/2022
|
Backiyalakshmi
|
2904012WL017209
|
Backiyalakshmi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-015-015/603
(ERAIYANUR)
|
2904012000NRG23050620220497148
|
06/06/2022
|
Selvi
|
2904012WL017209
|
Selvi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-015-015/604
(ERAIYANUR)
|
2904012000NRG23050620220497149
|
06/06/2022
|
Vijiyalakshmi
|
2904012WL017209
|
Vijiyalakshmi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-015-015/605
(ERAIYANUR)
|
2904012000NRG23050620220497150
|
06/06/2022
|
Ilavarasi
|
2904012WL017209
|
Ilavarasi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-015-015/616
(ERAIYANUR)
|
2904012000NRG23050620220497151
|
06/06/2022
|
Vanamayil
|
2904012WL017209
|
Vanamayil
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanamayil
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-015-015/621
(ERAIYANUR)
|
2904012000NRG23050620220497152
|
06/06/2022
|
Kaveri
|
2904012WL017209
|
Kaveri
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-015-015/625
(ERAIYANUR)
|
2904012000NRG23050620220497153
|
06/06/2022
|
Backiyalakshmi
|
2904012WL017209
|
Backiyalakshmi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-015-015/626
(ERAIYANUR)
|
2904012000NRG23050620220497154
|
06/06/2022
|
Shakila
|
2904012WL017209
|
Shakila
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-015-015/639
(ERAIYANUR)
|
2904012000NRG23050620220497155
|
06/06/2022
|
Anjammal
|
2904012WL017209
|
Anjammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-015-015/673
(ERAIYANUR)
|
2904012000NRG23050620220497156
|
06/06/2022
|
Panjamirtham
|
2904012WL017209
|
Panjamirtham
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panjamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-015-015/682
(ERAIYANUR)
|
2904012000NRG23050620220497159
|
06/06/2022
|
Rani
|
2904012WL017209
|
Rani
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-015-015/688
(ERAIYANUR)
|
2904012000NRG23050620220497160
|
06/06/2022
|
Praba
|
2904012WL017209
|
Praba
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Praba
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-015-015/691
(ERAIYANUR)
|
2904012000NRG23050620220497161
|
06/06/2022
|
Mahalakshmi
|
2904012WL017209
|
Mahalakshmi
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-015-015/692
(ERAIYANUR)
|
2904012000NRG23050620220497162
|
06/06/2022
|
Dhananalakshmi
|
2904012WL017209
|
Dhananalakshmi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhananalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-015-016/594
(ERAIYANUR)
|
2904012000NRG23050620220497181
|
06/06/2022
|
Ananthi
|
2904012WL017209
|
Ananthi
|
00415
|
SBIN0000929
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-015-016/612
(ERAIYANUR)
|
2904012000NRG23050620220497182
|
06/06/2022
|
Arayi
|
2904012WL017209
|
Arayi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41686
|
41686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44572
|
44572
|
|
|
|
|
|
|
|