|
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-04-012-025-025/5
(KOLATHUR)
|
2904012000NRG23130620220676654
|
14/06/2022
|
tHULASI
|
2904012WL022624
|
tHULASI
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
tHULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-025-025/35
(KOLATHUR)
|
2904012000NRG23130620220676611
|
14/06/2022
|
Minnala
|
2904012WL022624
|
Minnala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Minnala
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-025-025/352
(KOLATHUR)
|
2904012000NRG23130620220676612
|
14/06/2022
|
Shanthi
|
2904012WL022624
|
Shanthi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-025-025/36
(KOLATHUR)
|
2904012000NRG23130620220676614
|
14/06/2022
|
Karnagi
|
2904012WL022624
|
Karnagi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karnagi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-025-025/364
(KOLATHUR)
|
2904012000NRG23130620220676615
|
14/06/2022
|
Shanthi
|
2904012WL022624
|
Shanthi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-025-025/37
(KOLATHUR)
|
2904012000NRG23130620220676616
|
14/06/2022
|
Lakshmi
|
2904012WL022624
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-025-025/374
(KOLATHUR)
|
2904012000NRG23130620220676618
|
14/06/2022
|
Nathiya
|
2904012WL022624
|
Nathiya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-025-025/376
(KOLATHUR)
|
2904012000NRG23130620220676619
|
14/06/2022
|
Rani
|
2904012WL022624
|
Rani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-025-025/378
(KOLATHUR)
|
2904012000NRG23130620220676620
|
14/06/2022
|
Sengeni
|
2904012WL022624
|
Sengeni
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sengeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-025-025/380
(KOLATHUR)
|
2904012000NRG23130620220676621
|
14/06/2022
|
Dharmasekaran
|
2904012WL022624
|
Dharmasekaran
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dharmasekaran
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-025-025/383
(KOLATHUR)
|
2904012000NRG23130620220676622
|
14/06/2022
|
Poongodi
|
2904012WL022624
|
Poongodi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-025-025/391
(KOLATHUR)
|
2904012000NRG23130620220676623
|
14/06/2022
|
Usha
|
2904012WL022624
|
Usha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-025-025/392
(KOLATHUR)
|
2904012000NRG23130620220676624
|
14/06/2022
|
Kavitha
|
2904012WL022624
|
Kavitha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-025-025/402
(KOLATHUR)
|
2904012000NRG23130620220676625
|
14/06/2022
|
Manjula
|
2904012WL022624
|
Manjula
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-025-025/406
(KOLATHUR)
|
2904012000NRG23130620220676627
|
14/06/2022
|
Mariyammal
|
2904012WL022624
|
Mariyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-025-025/416-A
(KOLATHUR)
|
2904012000NRG23130620220676628
|
14/06/2022
|
sinthu
|
2904012WL022624
|
sinthu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
sinthu
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-025-025/420
(KOLATHUR)
|
2904012000NRG23130620220676629
|
14/06/2022
|
Muniyammal
|
2904012WL022624
|
Muniyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-025-025/430
(KOLATHUR)
|
2904012000NRG23130620220676631
|
14/06/2022
|
Pramila
|
2904012WL022624
|
Pramila
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-025-025/443-A
(KOLATHUR)
|
2904012000NRG23130620220676633
|
14/06/2022
|
Suguna
|
2904012WL022624
|
Suguna
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-025-025/445
(KOLATHUR)
|
2904012000NRG23130620220676634
|
14/06/2022
|
Shanthi
|
2904012WL022624
|
Shanthi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-025-025/449
(KOLATHUR)
|
2904012000NRG23130620220676636
|
14/06/2022
|
Amutha
|
2904012WL022624
|
Amutha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-025-025/453
(KOLATHUR)
|
2904012000NRG23130620220676638
|
14/06/2022
|
Sivaranjini
|
2904012WL022624
|
Sivaranjini
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivaranjini
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-025-025/457-A
(KOLATHUR)
|
2904012000NRG23130620220676639
|
14/06/2022
|
Rajakumari
|
2904012WL022624
|
Rajakumari
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-025-025/465
(KOLATHUR)
|
2904012000NRG23130620220676640
|
14/06/2022
|
Nanthini
|
2904012WL022624
|
Nanthini
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nanthini
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-025-025/47
(KOLATHUR)
|
2904012000NRG23130620220676641
|
14/06/2022
|
Silambarasan
|
2904012WL022624
|
Silambarasan
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Silambarasan
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-025-025/473
(KOLATHUR)
|
2904012000NRG23130620220676642
|
14/06/2022
|
Anthoniyammal
|
2904012WL022624
|
Anthoniyammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anthoniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-025-025/48
(KOLATHUR)
|
2904012000NRG23130620220676643
|
14/06/2022
|
SARITHA
|
2904012WL022624
|
SARITHA
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-025-025/50
(KOLATHUR)
|
2904012000NRG23130620220676655
|
14/06/2022
|
Anjalai
|
2904012WL022624
|
Anjalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-025-025/61
(KOLATHUR)
|
2904012000NRG23130620220676659
|
14/06/2022
|
Revathy
|
2904012WL022624
|
Revathy
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-025-025/78
(KOLATHUR)
|
2904012000NRG23130620220676660
|
14/06/2022
|
ALAMELU
|
2904012WL022624
|
ALAMELU
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-025-025/79
(KOLATHUR)
|
2904012000NRG23130620220676661
|
14/06/2022
|
anbarasi
|
2904012WL022624
|
anbarasi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
anbarasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-025-025/8
(KOLATHUR)
|
2904012000NRG23130620220676662
|
14/06/2022
|
Muthammal
|
2904012WL022624
|
Muthammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-025-025/80
(KOLATHUR)
|
2904012000NRG23130620220676663
|
14/06/2022
|
Solaiyammal
|
2904012WL022624
|
Solaiyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-025-025/82
(KOLATHUR)
|
2904012000NRG23130620220676664
|
14/06/2022
|
THAYAMMAL
|
2904012WL022624
|
THAYAMMAL
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-025-025/86
(KOLATHUR)
|
2904012000NRG23130620220676666
|
14/06/2022
|
Sarala
|
2904012WL022624
|
Sarala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-025-025/89
(KOLATHUR)
|
2904012000NRG23130620220676667
|
14/06/2022
|
Susila
|
2904012WL022624
|
Susila
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-025-025/93
(KOLATHUR)
|
2904012000NRG23130620220676668
|
14/06/2022
|
Megalavathi
|
2904012WL022624
|
Megalavathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Megalavathi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-025-025/95
(KOLATHUR)
|
2904012000NRG23130620220676669
|
14/06/2022
|
Lakshmi
|
2904012WL022624
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-025-025/97
(KOLATHUR)
|
2904012000NRG23130620220676670
|
14/06/2022
|
Manimegali
|
2904012WL022624
|
Manimegali
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manimegali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
40
|
MERKANAM
|
TN-04-012-025-025/436
(KOLATHUR)
|
2904012000NRG23130620220676632
|
14/06/2022
|
Thenambal
|
2904012WL022624
|
Thenambal
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thenambal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|