|
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-04-012-015-015/164
(ERAIYANUR)
|
2904012000NRG23050620220496884
|
06/06/2022
|
Sivasankari
|
2904012WL017205
|
Sivasankari
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-015-015/165
(ERAIYANUR)
|
2904012000NRG23050620220496885
|
06/06/2022
|
Malar
|
2904012WL017205
|
Malar
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-015-015/144
(ERAIYANUR)
|
2904012000NRG23050620220496867
|
06/06/2022
|
Manjula
|
2904012WL017205
|
Manjula
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-015-015/146
(ERAIYANUR)
|
2904012000NRG23050620220496869
|
06/06/2022
|
Devi
|
2904012WL017205
|
Devi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-015-015/149
(ERAIYANUR)
|
2904012000NRG23050620220496870
|
06/06/2022
|
Ananthi
|
2904012WL017205
|
Ananthi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-015-015/150
(ERAIYANUR)
|
2904012000NRG23050620220496871
|
06/06/2022
|
Thamayanthi
|
2904012WL017205
|
Thamayanthi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-015-015/151
(ERAIYANUR)
|
2904012000NRG23050620220496873
|
06/06/2022
|
Pachayammal
|
2904012WL017205
|
Pachayammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-015-015/151
(ERAIYANUR)
|
2904012000NRG23050620220496874
|
06/06/2022
|
Sarguna
|
2904012WL017205
|
Sarguna
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarguna
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-015-015/152
(ERAIYANUR)
|
2904012000NRG23050620220496875
|
06/06/2022
|
Govinthammal
|
2904012WL017205
|
Govinthammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-015-015/155
(ERAIYANUR)
|
2904012000NRG23050620220496876
|
06/06/2022
|
Thillai
|
2904012WL017205
|
Thillai
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thillai
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-015-015/156
(ERAIYANUR)
|
2904012000NRG23050620220496877
|
06/06/2022
|
Mariyammal
|
2904012WL017205
|
Mariyammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-015-015/157
(ERAIYANUR)
|
2904012000NRG23050620220496879
|
06/06/2022
|
Rukkumani
|
2904012WL017205
|
Rukkumani
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-015-015/158
(ERAIYANUR)
|
2904012000NRG23050620220496880
|
06/06/2022
|
Kavitha
|
2904012WL017205
|
Kavitha
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-015-015/159
(ERAIYANUR)
|
2904012000NRG23050620220496881
|
06/06/2022
|
Krishnaveni
|
2904012WL017205
|
Krishnaveni
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-015-015/161
(ERAIYANUR)
|
2904012000NRG23050620220496882
|
06/06/2022
|
Kalvi
|
2904012WL017205
|
Kalvi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-015-015/163
(ERAIYANUR)
|
2904012000NRG23050620220496883
|
06/06/2022
|
Alamelu
|
2904012WL017205
|
Alamelu
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-015-015/172
(ERAIYANUR)
|
2904012000NRG23050620220496887
|
06/06/2022
|
Rajaveni
|
2904012WL017205
|
Rajaveni
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-015-015/173
(ERAIYANUR)
|
2904012000NRG23050620220496888
|
06/06/2022
|
Mangalakshmi
|
2904012WL017205
|
Mangalakshmi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-015-015/182
(ERAIYANUR)
|
2904012000NRG23050620220496890
|
06/06/2022
|
Susi
|
2904012WL017205
|
Susi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Susi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-015-015/186
(ERAIYANUR)
|
2904012000NRG23050620220496893
|
06/06/2022
|
Kejavalli
|
2904012WL017205
|
Kejavalli
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kejavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-015-015/187
(ERAIYANUR)
|
2904012000NRG23050620220496894
|
06/06/2022
|
Usha
|
2904012WL017205
|
Usha
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MERKANAM
|
TN-04-012-015-015/190
(ERAIYANUR)
|
2904012000NRG23050620220496895
|
06/06/2022
|
Sambath
|
2904012WL017205
|
Sambath
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-015-015/191
(ERAIYANUR)
|
2904012000NRG23050620220496897
|
06/06/2022
|
Chandra
|
2904012WL017205
|
Chandra
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-015-015/244
(ERAIYANUR)
|
2904012000NRG23050620220496899
|
06/06/2022
|
Mannammal
|
2904012WL017205
|
Mannammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-015-015/285
(ERAIYANUR)
|
2904012000NRG23050620220496900
|
06/06/2022
|
Rani
|
2904012WL017205
|
Rani
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-015-015/287
(ERAIYANUR)
|
2904012000NRG23050620220496901
|
06/06/2022
|
Mannammal
|
2904012WL017205
|
Mannammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-015-015/354
(ERAIYANUR)
|
2904012000NRG23050620220496903
|
06/06/2022
|
Muniyammal
|
2904012WL017205
|
Muniyammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-015-015/404
(ERAIYANUR)
|
2904012000NRG23050620220496904
|
06/06/2022
|
Kathavarayan
|
2904012WL017205
|
Kathavarayan
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kathavarayan
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-015-015/437
(ERAIYANUR)
|
2904012000NRG23050620220496906
|
06/06/2022
|
Anusuya
|
2904012WL017205
|
Anusuya
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-015-015/438
(ERAIYANUR)
|
2904012000NRG23050620220496907
|
06/06/2022
|
Alamelu
|
2904012WL017205
|
Alamelu
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-015-015/456
(ERAIYANUR)
|
2904012000NRG23050620220496908
|
06/06/2022
|
Ponniyammal
|
2904012WL017205
|
Ponniyammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-015-015/464
(ERAIYANUR)
|
2904012000NRG23050620220496910
|
06/06/2022
|
Pandurangan
|
2904012WL017205
|
Pandurangan
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-015-015/464
(ERAIYANUR)
|
2904012000NRG23050620220496909
|
06/06/2022
|
Shanthi
|
2904012WL017205
|
Shanthi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-015-015/488
(ERAIYANUR)
|
2904012000NRG23050620220496911
|
06/06/2022
|
Meera
|
2904012WL017205
|
Meera
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-015-015/514
(ERAIYANUR)
|
2904012000NRG23050620220496912
|
06/06/2022
|
Navammal
|
2904012WL017205
|
Navammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-015-015/514
(ERAIYANUR)
|
2904012000NRG23050620220496913
|
06/06/2022
|
Selvaraji
|
2904012WL017205
|
Selvaraji
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvaraji
|
STATE BANK OF INDIA(508548)
|
|
37
|
MERKANAM
|
TN-04-012-015-015/541
(ERAIYANUR)
|
2904012000NRG23050620220496914
|
06/06/2022
|
Balammal
|
2904012WL017205
|
Balammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-015-015/577
(ERAIYANUR)
|
2904012000NRG23050620220496915
|
06/06/2022
|
Selvi
|
2904012WL017205
|
Selvi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-015-015/608
(ERAIYANUR)
|
2904012000NRG23050620220496916
|
06/06/2022
|
Shanthi
|
2904012WL017205
|
Shanthi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-015-015/629
(ERAIYANUR)
|
2904012000NRG23050620220496919
|
06/06/2022
|
Barathikannammal
|
2904012WL017205
|
Barathikannammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Barathikannammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-015-015/630
(ERAIYANUR)
|
2904012000NRG23050620220496920
|
06/06/2022
|
Saroja
|
2904012WL017205
|
Saroja
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-015-015/637
(ERAIYANUR)
|
2904012000NRG23050620220496921
|
06/06/2022
|
Kaliyammal
|
2904012WL017205
|
Kaliyammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-015-015/640
(ERAIYANUR)
|
2904012000NRG23050620220496922
|
06/06/2022
|
Sasikala
|
2904012WL017205
|
Sasikala
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-015-015/654
(ERAIYANUR)
|
2904012000NRG23050620220496923
|
06/06/2022
|
Mari
|
2904012WL017205
|
Mari
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-015-015/655
(ERAIYANUR)
|
2904012000NRG23050620220496924
|
06/06/2022
|
Venkadesan
|
2904012WL017205
|
Venkadesan
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Venkadesan
|
STATE BANK OF INDIA(508548)
|
|
46
|
MERKANAM
|
TN-04-012-015-015/656
(ERAIYANUR)
|
2904012000NRG23050620220496925
|
06/06/2022
|
Jayamala
|
2904012WL017205
|
Jayamala
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayamala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|