|
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-04-012-045-045/840
(SIRUVADI)
|
2904012000NRG23240620220844517
|
27/06/2022
|
Devi
|
2904012WL029689
|
Devi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-045-045/856
(SIRUVADI)
|
2904012000NRG23240620220844519
|
27/06/2022
|
Brinda
|
2904012WL029689
|
Brinda
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861864
|
|
Brinda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-045-045/406
(SIRUVADI)
|
2904012000NRG23240620220844481
|
27/06/2022
|
Jaya
|
2904012WL029689
|
Jaya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-045-045/506
(SIRUVADI)
|
2904012000NRG23240620220844482
|
27/06/2022
|
Devaki
|
2904012WL029689
|
Devaki
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-045-045/511
(SIRUVADI)
|
2904012000NRG23240620220844483
|
27/06/2022
|
Sasikala
|
2904012WL029689
|
Sasikala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-045-045/537
(SIRUVADI)
|
2904012000NRG23240620220844484
|
27/06/2022
|
Malliga
|
2904012WL029689
|
Malliga
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-045-045/578
(SIRUVADI)
|
2904012000NRG23240620220844485
|
27/06/2022
|
Veerammal
|
2904012WL029689
|
Veerammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-045-045/596
(SIRUVADI)
|
2904012000NRG23240620220844487
|
27/06/2022
|
Susila
|
2904012WL029689
|
Susila
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-045-045/615
(SIRUVADI)
|
2904012000NRG23240620220844488
|
27/06/2022
|
Chitra
|
2904012WL029689
|
Chitra
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-045-045/636
(SIRUVADI)
|
2904012000NRG23240620220844490
|
27/06/2022
|
Anusuya
|
2904012WL029689
|
Anusuya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-045-045/642
(SIRUVADI)
|
2904012000NRG23240620220844491
|
27/06/2022
|
Radha
|
2904012WL029689
|
Radha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-045-045/656-A
(SIRUVADI)
|
2904012000NRG23240620220844492
|
27/06/2022
|
Saroja
|
2904012WL029689
|
Saroja
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-045-045/657-A
(SIRUVADI)
|
2904012000NRG23240620220844493
|
27/06/2022
|
Vasantha
|
2904012WL029689
|
Vasantha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-045-045/658-A
(SIRUVADI)
|
2904012000NRG23240620220844494
|
27/06/2022
|
Lakshmi
|
2904012WL029689
|
Lakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-045-045/680
(SIRUVADI)
|
2904012000NRG23240620220844496
|
27/06/2022
|
Theivanai
|
2904012WL029689
|
Theivanai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-045-045/683
(SIRUVADI)
|
2904012000NRG23240620220844497
|
27/06/2022
|
Thaiyalnayaki
|
2904012WL029689
|
Thaiyalnayaki
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thaiyalnayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-045-045/684
(SIRUVADI)
|
2904012000NRG23240620220844498
|
27/06/2022
|
Kasthuri
|
2904012WL029689
|
Kasthuri
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-045-045/685
(SIRUVADI)
|
2904012000NRG23240620220844499
|
27/06/2022
|
Banumathi
|
2904012WL029689
|
Banumathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-045-045/690
(SIRUVADI)
|
2904012000NRG23240620220844500
|
27/06/2022
|
Santhi
|
2904012WL029689
|
Santhi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-045-045/702
(SIRUVADI)
|
2904012000NRG23240620220844502
|
27/06/2022
|
Selvi
|
2904012WL029689
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-045-045/706
(SIRUVADI)
|
2904012000NRG23240620220844503
|
27/06/2022
|
Komala
|
2904012WL029689
|
Komala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Komala
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-045-045/711
(SIRUVADI)
|
2904012000NRG23240620220844504
|
27/06/2022
|
Venmathi
|
2904012WL029689
|
Venmathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Venmathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-045-045/724
(SIRUVADI)
|
2904012000NRG23240620220844505
|
27/06/2022
|
Abirami
|
2904012WL029689
|
Abirami
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-045-045/790
(SIRUVADI)
|
2904012000NRG23240620220844506
|
27/06/2022
|
Jayanthi
|
2904012WL029689
|
Jayanthi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-045-045/793
(SIRUVADI)
|
2904012000NRG23240620220844508
|
27/06/2022
|
Kanagavalli
|
2904012WL029689
|
Kanagavalli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-045-045/794
(SIRUVADI)
|
2904012000NRG23240620220844509
|
27/06/2022
|
Senbagavalli
|
2904012WL029689
|
Senbagavalli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-045-045/795
(SIRUVADI)
|
2904012000NRG23240620220844510
|
27/06/2022
|
Lakshmi
|
2904012WL029689
|
Lakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-045-045/796
(SIRUVADI)
|
2904012000NRG23240620220844511
|
27/06/2022
|
Vijayalakshmi
|
2904012WL029689
|
Vijayalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-045-045/809
(SIRUVADI)
|
2904012000NRG23240620220844512
|
27/06/2022
|
Alamelu
|
2904012WL029689
|
Alamelu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-045-045/817
(SIRUVADI)
|
2904012000NRG23240620220844513
|
27/06/2022
|
Vijayalakshmi
|
2904012WL029689
|
Vijayalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-045-045/829
(SIRUVADI)
|
2904012000NRG23240620220844514
|
27/06/2022
|
Palani
|
2904012WL029689
|
Palani
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-045-045/835
(SIRUVADI)
|
2904012000NRG23240620220844516
|
27/06/2022
|
Santhi
|
2904012WL029689
|
Santhi
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-045-045/841
(SIRUVADI)
|
2904012000NRG23240620220844518
|
27/06/2022
|
Karpagam
|
2904012WL029689
|
Karpagam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-045-045/862
(SIRUVADI)
|
2904012000NRG23240620220844520
|
27/06/2022
|
Valli
|
2904012WL029689
|
Valli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35150
|
35150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37050
|
37050
|
|
|
|
|
|
|
|