|
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-04-012-022-008/447
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709960
|
17/06/2022
|
Valli
|
2904012WL024638
|
Valli
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-022-006/982
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709949
|
17/06/2022
|
Kalaiselvi
|
2904012WL024638
|
Kalaiselvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-022-006/983
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709950
|
17/06/2022
|
Pokkilai
|
2904012WL024638
|
Pokkilai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pokkilai
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-022-008/1507
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709951
|
17/06/2022
|
Krishnaveni
|
2904012WL024638
|
Krishnaveni
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-022-008/405
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709954
|
17/06/2022
|
Poorani
|
2904012WL024638
|
Poorani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poorani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-022-008/407
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709955
|
17/06/2022
|
Adilakshmi
|
2904012WL024638
|
Adilakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Adilakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-022-008/409
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709956
|
17/06/2022
|
Jesurathinam
|
2904012WL024638
|
Jesurathinam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jesurathinam
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-022-008/418
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709957
|
17/06/2022
|
Sakrabani
|
2904012WL024638
|
Sakrabani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sakrabani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-022-008/437
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709958
|
17/06/2022
|
Gomathi
|
2904012WL024638
|
Gomathi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-022-008/444
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709959
|
17/06/2022
|
Alamelu
|
2904012WL024638
|
Alamelu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-022-008/451
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709961
|
17/06/2022
|
Lakshmi
|
2904012WL024638
|
Lakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-022-008/461
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709963
|
17/06/2022
|
Ponnammal
|
2904012WL024638
|
Ponnammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-022-008/476
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709964
|
17/06/2022
|
Sivagami
|
2904012WL024638
|
Sivagami
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-022-008/478
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709965
|
17/06/2022
|
Rajakumari
|
2904012WL024638
|
Rajakumari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-022-008/481
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709966
|
17/06/2022
|
Chandra
|
2904012WL024638
|
Chandra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-022-008/563
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709967
|
17/06/2022
|
Suguna
|
2904012WL024638
|
Suguna
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-022-008/626
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709969
|
17/06/2022
|
Shanthi
|
2904012WL024638
|
Shanthi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-022-008/634
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709970
|
17/06/2022
|
Vinumathi
|
2904012WL024638
|
Vinumathi
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vinumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-022-008/642
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709971
|
17/06/2022
|
Chandra
|
2904012WL024638
|
Chandra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-022-022/1645
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709973
|
17/06/2022
|
Sakundala
|
2904012WL024638
|
Sakundala
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sakundala
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-022-022/402
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709977
|
17/06/2022
|
Nagavalli
|
2904012WL024638
|
Nagavalli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-022-022/410
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709979
|
17/06/2022
|
Radhabai
|
2904012WL024638
|
Radhabai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-022-022/416
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709980
|
17/06/2022
|
Kasthuri
|
2904012WL024638
|
Kasthuri
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-022-022/419
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709981
|
17/06/2022
|
Periyanayaki
|
2904012WL024638
|
Periyanayaki
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Periyanayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-022-022/420
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709982
|
17/06/2022
|
Santha
|
2904012WL024638
|
Santha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-022-022/421
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709983
|
17/06/2022
|
Mala
|
2904012WL024638
|
Mala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-022-022/422
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709984
|
17/06/2022
|
Vasantha
|
2904012WL024638
|
Vasantha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-022-022/426
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709985
|
17/06/2022
|
Annapoorani
|
2904012WL024638
|
Annapoorani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-022-022/428
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709986
|
17/06/2022
|
Kalyani
|
2904012WL024638
|
Kalyani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MERKANAM
|
TN-04-012-022-022/432
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709987
|
17/06/2022
|
Poopathi
|
2904012WL024638
|
Poopathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poopathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-022-022/440
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709988
|
17/06/2022
|
Chandra
|
2904012WL024638
|
Chandra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-022-022/452
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709989
|
17/06/2022
|
Chandra
|
2904012WL024638
|
Chandra
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-022-022/492
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709992
|
17/06/2022
|
Viruthammal
|
2904012WL024638
|
Viruthammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Viruthammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-022-022/613
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709993
|
17/06/2022
|
Valli
|
2904012WL024638
|
Valli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-022-022/627
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709994
|
17/06/2022
|
Sarangapani
|
2904012WL024638
|
Sarangapani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sarangapani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-022-022/636
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709995
|
17/06/2022
|
Valli
|
2904012WL024638
|
Valli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-022-022/981
(KILPUTHUPPATTU)
|
2904012000NRG23170620220709997
|
17/06/2022
|
Kumari
|
2904012WL024638
|
Kumari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42086
|
42086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43286
|
43286
|
|
|
|
|
|
|
|