|
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-04-012-039-039/263
(OMIPPAIR)
|
2904012000NRG23130620220651040
|
13/06/2022
|
Kavitha
|
2904012WL022095
|
Kavitha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-039-039/270
(OMIPPAIR)
|
2904012000NRG23130620220651041
|
13/06/2022
|
Arasammal
|
2904012WL022095
|
Arasammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arasammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-039-039/271
(OMIPPAIR)
|
2904012000NRG23130620220651042
|
13/06/2022
|
Dhanalakshmi
|
2904012WL022095
|
Dhanalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-039-039/274
(OMIPPAIR)
|
2904012000NRG23130620220651043
|
13/06/2022
|
Rani
|
2904012WL022095
|
Rani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-039-039/275
(OMIPPAIR)
|
2904012000NRG23130620220651044
|
13/06/2022
|
Bithmini
|
2904012WL022095
|
Bithmini
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bithmini
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-039-039/276
(OMIPPAIR)
|
2904012000NRG23130620220651045
|
13/06/2022
|
Parimala
|
2904012WL022095
|
Parimala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-039-039/278
(OMIPPAIR)
|
2904012000NRG23130620220651046
|
13/06/2022
|
Erusammal
|
2904012WL022095
|
Erusammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Erusammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-039-039/281
(OMIPPAIR)
|
2904012000NRG23130620220651047
|
13/06/2022
|
Dhanalakshmi
|
2904012WL022095
|
Dhanalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-039-039/283
(OMIPPAIR)
|
2904012000NRG23130620220651048
|
13/06/2022
|
Jamuna
|
2904012WL022095
|
Jamuna
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-039-039/285
(OMIPPAIR)
|
2904012000NRG23130620220651049
|
13/06/2022
|
Meenasi
|
2904012WL022095
|
Meenasi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-039-039/286
(OMIPPAIR)
|
2904012000NRG23130620220651050
|
13/06/2022
|
Muniyammal
|
2904012WL022095
|
Muniyammal
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-039-039/287
(OMIPPAIR)
|
2904012000NRG23130620220651051
|
13/06/2022
|
Anjalasi
|
2904012WL022095
|
Anjalasi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-039-039/294
(OMIPPAIR)
|
2904012000NRG23130620220651053
|
13/06/2022
|
Kamalam
|
2904012WL022095
|
Kamalam
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-039-039/295
(OMIPPAIR)
|
2904012000NRG23130620220651054
|
13/06/2022
|
Lakshmi
|
2904012WL022095
|
Lakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-039-039/298
(OMIPPAIR)
|
2904012000NRG23130620220651055
|
13/06/2022
|
Indhurani
|
2904012WL022095
|
Indhurani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-039-039/299
(OMIPPAIR)
|
2904012000NRG23130620220651056
|
13/06/2022
|
Mahalakshmi
|
2904012WL022095
|
Mahalakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-039-039/300
(OMIPPAIR)
|
2904012000NRG23130620220651057
|
13/06/2022
|
Thagamma
|
2904012WL022095
|
Thagamma
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thagamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-039-039/301
(OMIPPAIR)
|
2904012000NRG23130620220651058
|
13/06/2022
|
Nagammal
|
2904012WL022095
|
Nagammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-039-039/302
(OMIPPAIR)
|
2904012000NRG23130620220651059
|
13/06/2022
|
Pachiyamml
|
2904012WL022095
|
Pachiyamml
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachiyamml
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-039-039/304
(OMIPPAIR)
|
2904012000NRG23130620220651060
|
13/06/2022
|
Sangari
|
2904012WL022095
|
Sangari
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sangari
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-039-039/305
(OMIPPAIR)
|
2904012000NRG23130620220651061
|
13/06/2022
|
Selvi
|
2904012WL022095
|
Selvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-039-039/308
(OMIPPAIR)
|
2904012000NRG23130620220651062
|
13/06/2022
|
Veerathammal
|
2904012WL022095
|
Veerathammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veerathammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-039-039/314
(OMIPPAIR)
|
2904012000NRG23130620220651063
|
13/06/2022
|
Anjalai
|
2904012WL022095
|
Anjalai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-039-039/318
(OMIPPAIR)
|
2904012000NRG23130620220651064
|
13/06/2022
|
Santha
|
2904012WL022095
|
Santha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-039-039/321
(OMIPPAIR)
|
2904012000NRG23130620220651066
|
13/06/2022
|
Muthulakshmi
|
2904012WL022095
|
Muthulakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-039-039/322
(OMIPPAIR)
|
2904012000NRG23130620220651067
|
13/06/2022
|
Muniyammal
|
2904012WL022095
|
Muniyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-039-039/323
(OMIPPAIR)
|
2904012000NRG23130620220651068
|
13/06/2022
|
Ellammal
|
2904012WL022095
|
Ellammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-039-039/324
(OMIPPAIR)
|
2904012000NRG23130620220651069
|
13/06/2022
|
KIlliyammal
|
2904012WL022095
|
KIlliyammal
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
17/06/2022
|
|
011252298
|
|
KIlliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-039-039/327
(OMIPPAIR)
|
2904012000NRG23130620220651070
|
13/06/2022
|
Kannimary
|
2904012WL022095
|
Kannimary
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-039-039/328
(OMIPPAIR)
|
2904012000NRG23130620220651071
|
13/06/2022
|
Annambal
|
2904012WL022095
|
Annambal
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-039-039/331
(OMIPPAIR)
|
2904012000NRG23130620220651072
|
13/06/2022
|
Kamsala
|
2904012WL022095
|
Kamsala
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-039-039/333
(OMIPPAIR)
|
2904012000NRG23130620220651073
|
13/06/2022
|
Anchjali
|
2904012WL022095
|
Anchjali
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anchjali
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-039-039/335
(OMIPPAIR)
|
2904012000NRG23130620220651074
|
13/06/2022
|
Susila
|
2904012WL022095
|
Susila
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-039-039/336
(OMIPPAIR)
|
2904012000NRG23130620220651075
|
13/06/2022
|
Ettiyammal
|
2904012WL022095
|
Ettiyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-039-039/340
(OMIPPAIR)
|
2904012000NRG23130620220651076
|
13/06/2022
|
Dhanabakkiyam
|
2904012WL022095
|
Dhanabakkiyam
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-039-039/344
(OMIPPAIR)
|
2904012000NRG23130620220651077
|
13/06/2022
|
Jayaperatha
|
2904012WL022095
|
Jayaperatha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayaperatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-039-039/347
(OMIPPAIR)
|
2904012000NRG23130620220651078
|
13/06/2022
|
Rani
|
2904012WL022095
|
Rani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-039-039/416
(OMIPPAIR)
|
2904012000NRG23130620220651080
|
13/06/2022
|
Tamilselvi
|
2904012WL022095
|
Tamilselvi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42346
|
42346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42346
|
42346
|
|
|
|
|
|
|
|