|
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-04-012-032-032/1050
(NADUKUPPAM)
|
2904012000NRG23170620220725693
|
18/06/2022
|
Sathiyaseelan
|
2904012WL025048
|
Sathiyaseelan
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sathiyaseelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-032-032/451
(NADUKUPPAM)
|
2904012000NRG23170620220725694
|
18/06/2022
|
Banumathi
|
2904012WL025048
|
Banumathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-032-032/452
(NADUKUPPAM)
|
2904012000NRG23170620220725695
|
18/06/2022
|
Vijaya
|
2904012WL025048
|
Vijaya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-032-032/453
(NADUKUPPAM)
|
2904012000NRG23170620220725696
|
18/06/2022
|
Kanagaraj
|
2904012WL025048
|
Kanagaraj
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanagaraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-032-032/455
(NADUKUPPAM)
|
2904012000NRG23170620220725698
|
18/06/2022
|
Navammal
|
2904012WL025048
|
Navammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-032-032/456
(NADUKUPPAM)
|
2904012000NRG23170620220725699
|
18/06/2022
|
Anjalai
|
2904012WL025048
|
Anjalai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-032-032/458
(NADUKUPPAM)
|
2904012000NRG23170620220725700
|
18/06/2022
|
Shanthi
|
2904012WL025048
|
Shanthi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-032-032/459
(NADUKUPPAM)
|
2904012000NRG23170620220725701
|
18/06/2022
|
Kalidos
|
2904012WL025048
|
Kalidos
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalidos
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-032-032/459
(NADUKUPPAM)
|
2904012000NRG23170620220725702
|
18/06/2022
|
Rajesh
|
2904012WL025048
|
Rajesh
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-032-032/461
(NADUKUPPAM)
|
2904012000NRG23170620220725703
|
18/06/2022
|
Kullammal
|
2904012WL025048
|
Kullammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-032-032/462
(NADUKUPPAM)
|
2904012000NRG23170620220725704
|
18/06/2022
|
Baskaran
|
2904012WL025048
|
Baskaran
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-032-032/465
(NADUKUPPAM)
|
2904012000NRG23170620220725705
|
18/06/2022
|
Kasthurie
|
2904012WL025048
|
Kasthurie
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasthurie
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-032-032/466
(NADUKUPPAM)
|
2904012000NRG23170620220725706
|
18/06/2022
|
Parthiban
|
2904012WL025048
|
Parthiban
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parthiban
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-032-032/468
(NADUKUPPAM)
|
2904012000NRG23170620220725708
|
18/06/2022
|
Jothi
|
2904012WL025048
|
Jothi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-032-032/471
(NADUKUPPAM)
|
2904012000NRG23170620220725709
|
18/06/2022
|
Renuga
|
2904012WL025048
|
Renuga
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-032-032/472
(NADUKUPPAM)
|
2904012000NRG23170620220725710
|
18/06/2022
|
Shankari
|
2904012WL025048
|
Shankari
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shankari
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-032-032/475
(NADUKUPPAM)
|
2904012000NRG23170620220725712
|
18/06/2022
|
Ramadevi
|
2904012WL025048
|
Ramadevi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-032-032/476
(NADUKUPPAM)
|
2904012000NRG23170620220725713
|
18/06/2022
|
Paneersellvam
|
2904012WL025048
|
Paneersellvam
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paneersellvam
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-032-032/477
(NADUKUPPAM)
|
2904012000NRG23170620220725714
|
18/06/2022
|
Mayili
|
2904012WL025048
|
Mayili
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mayili
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-032-032/479
(NADUKUPPAM)
|
2904012000NRG23170620220725715
|
18/06/2022
|
Rajiv
|
2904012WL025048
|
Rajiv
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajiv
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-032-032/480
(NADUKUPPAM)
|
2904012000NRG23170620220725716
|
18/06/2022
|
Mangayarkarasi
|
2904012WL025048
|
Mangayarkarasi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangayarkarasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-032-032/484
(NADUKUPPAM)
|
2904012000NRG23170620220725719
|
18/06/2022
|
Sathiyaraji
|
2904012WL025048
|
Sathiyaraji
|
00415
|
SBIN0009584
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathiyaraji
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-032-032/485
(NADUKUPPAM)
|
2904012000NRG23170620220725720
|
18/06/2022
|
Lakshmi
|
2904012WL025048
|
Lakshmi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-032-032/486
(NADUKUPPAM)
|
2904012000NRG23170620220725721
|
18/06/2022
|
Shankari
|
2904012WL025048
|
Shankari
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shankari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-032-032/488
(NADUKUPPAM)
|
2904012000NRG23170620220725722
|
18/06/2022
|
Gopal
|
2904012WL025048
|
Gopal
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-032-032/491
(NADUKUPPAM)
|
2904012000NRG23170620220725724
|
18/06/2022
|
Mayili
|
2904012WL025048
|
Mayili
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mayili
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-032-032/494
(NADUKUPPAM)
|
2904012000NRG23170620220725725
|
18/06/2022
|
radha
|
2904012WL025048
|
radha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-032-032/495
(NADUKUPPAM)
|
2904012000NRG23170620220725726
|
18/06/2022
|
Prindavathi
|
2904012WL025048
|
Prindavathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Prindavathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-032-032/496
(NADUKUPPAM)
|
2904012000NRG23170620220725727
|
18/06/2022
|
Vijaya
|
2904012WL025048
|
Vijaya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-032-032/500
(NADUKUPPAM)
|
2904012000NRG23170620220725728
|
18/06/2022
|
Rani
|
2904012WL025048
|
Rani
|
00415
|
SBIN0009584
|
190
|
190
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-032-032/501
(NADUKUPPAM)
|
2904012000NRG23170620220725729
|
18/06/2022
|
Kaliammal
|
2904012WL025048
|
Kaliammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-032-032/502
(NADUKUPPAM)
|
2904012000NRG23170620220725730
|
18/06/2022
|
Sumathi
|
2904012WL025048
|
Sumathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-032-032/506
(NADUKUPPAM)
|
2904012000NRG23170620220725731
|
18/06/2022
|
Anjalai
|
2904012WL025048
|
Anjalai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-032-032/507
(NADUKUPPAM)
|
2904012000NRG23170620220725732
|
18/06/2022
|
Murugesan
|
2904012WL025048
|
Murugesan
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-032-032/508
(NADUKUPPAM)
|
2904012000NRG23170620220725733
|
18/06/2022
|
Parvathi
|
2904012WL025048
|
Parvathi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-032-032/509
(NADUKUPPAM)
|
2904012000NRG23170620220725734
|
18/06/2022
|
Elumalai
|
2904012WL025048
|
Elumalai
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-032-032/512
(NADUKUPPAM)
|
2904012000NRG23170620220725736
|
18/06/2022
|
Muthulakshmi
|
2904012WL025048
|
Muthulakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-032-032/513
(NADUKUPPAM)
|
2904012000NRG23170620220725737
|
18/06/2022
|
Komathi
|
2904012WL025048
|
Komathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-032-032/515
(NADUKUPPAM)
|
2904012000NRG23170620220725738
|
18/06/2022
|
Elumalai
|
2904012WL025048
|
Elumalai
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-032-032/516
(NADUKUPPAM)
|
2904012000NRG23170620220725739
|
18/06/2022
|
Govindammal
|
2904012WL025048
|
Govindammal
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-032-032/519
(NADUKUPPAM)
|
2904012000NRG23170620220725740
|
18/06/2022
|
Bakkiyam
|
2904012WL025048
|
Bakkiyam
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-032-032/524
(NADUKUPPAM)
|
2904012000NRG23170620220725742
|
18/06/2022
|
Jayamari
|
2904012WL025048
|
Jayamari
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamari
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-032-032/525
(NADUKUPPAM)
|
2904012000NRG23170620220725743
|
18/06/2022
|
Karpagam
|
2904012WL025048
|
Karpagam
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-032-032/527
(NADUKUPPAM)
|
2904012000NRG23170620220725744
|
18/06/2022
|
Ramani
|
2904012WL025048
|
Ramani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-032-032/542
(NADUKUPPAM)
|
2904012000NRG23170620220725747
|
18/06/2022
|
Sivaraj
|
2904012WL025048
|
Sivaraj
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45220
|
45220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45220
|
45220
|
|
|
|
|
|
|
|