|
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-04-012-011-001/355
(CHETTIKUPPAM)
|
2904012000NRG23251120223217366
|
26/11/2022
|
Devaki
|
2904012WL106771
|
Devaki
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devaki
|
()
|
|
2
|
MERKANAM
|
TN-04-012-011-001/446
(CHETTIKUPPAM)
|
2904012000NRG23251120223217372
|
26/11/2022
|
Varalakshmi
|
2904012WL106771
|
Varalakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Varalakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-011-001/452
(CHETTIKUPPAM)
|
2904012000NRG23251120223217374
|
26/11/2022
|
Thangam
|
2904012WL106771
|
Thangam
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thangam
|
()
|
|
4
|
MERKANAM
|
TN-04-012-011-011/235
(CHETTIKUPPAM)
|
2904012000NRG23251120223217393
|
26/11/2022
|
Amutha
|
2904012WL106771
|
Amutha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-011-011/493
(CHETTIKUPPAM)
|
2904012000NRG23251120223217425
|
26/11/2022
|
Anjalatchi
|
2904012WL106771
|
Anjalatchi
|
00177
|
IOBA0002918
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anjalatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-011-001/562
(CHETTIKUPPAM)
|
2904012000NRG23251120223217382
|
26/11/2022
|
Bathmavathy
|
2904012WL106771
|
Bathmavathy
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bathmavathy
|
()
|
|
7
|
MERKANAM
|
TN-04-012-011-001/564
(CHETTIKUPPAM)
|
2904012000NRG23251120223217383
|
26/11/2022
|
Maheshwari
|
2904012WL106771
|
Maheshwari
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Maheshwari
|
()
|
|
8
|
MERKANAM
|
TN-04-012-011-001/578
(CHETTIKUPPAM)
|
2904012000NRG23251120223217387
|
26/11/2022
|
JOTHI P
|
2904012WL106771
|
JOTHI P
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
JOTHI P
|
()
|
|
9
|
MERKANAM
|
TN-04-012-011-001/590
(CHETTIKUPPAM)
|
2904012000NRG23251120223217388
|
26/11/2022
|
Vimala M
|
2904012WL106771
|
Vimala M
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vimala M
|
()
|
|
10
|
MERKANAM
|
TN-04-012-011-011/320
(CHETTIKUPPAM)
|
2904012000NRG23251120223217407
|
26/11/2022
|
Divya V
|
2904012WL106771
|
Divya V
|
00415
|
SBIN0007605
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
Divya V
|
()
|
|
11
|
MERKANAM
|
TN-04-012-011-011/380
(CHETTIKUPPAM)
|
2904012000NRG23251120223217412
|
26/11/2022
|
Sagitharani
|
2904012WL106771
|
Sagitharani
|
00415
|
SBIN0007605
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sagitharani
|
()
|
|
12
|
MERKANAM
|
TN-04-012-011-011/421
(CHETTIKUPPAM)
|
2904012000NRG23251120223217417
|
26/11/2022
|
Sukantha
|
2904012WL106771
|
Sukantha
|
00415
|
SBIN0007605
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sukantha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-011-011/486
(CHETTIKUPPAM)
|
2904012000NRG23251120223217423
|
26/11/2022
|
Umaa
|
2904012WL106771
|
Umaa
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Umaa
|
()
|
|
14
|
MERKANAM
|
TN-04-012-011-011/545
(CHETTIKUPPAM)
|
2904012000NRG23251120223217433
|
26/11/2022
|
Surendhiri
|
2904012WL106771
|
Surendhiri
|
00415
|
SBIN0007605
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
Surendhiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
15
|
MERKANAM
|
TN-04-012-011-001/376
(CHETTIKUPPAM)
|
2904012000NRG23251120223217368
|
26/11/2022
|
Kalaivani
|
2904012WL106771
|
Kalaivani
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalaivani
|
()
|
|
16
|
MERKANAM
|
TN-04-012-011-001/464
(CHETTIKUPPAM)
|
2904012000NRG23251120223217375
|
26/11/2022
|
THANGAMMAL S
|
2904012WL106771
|
THANGAMMAL S
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
THANGAMMAL S
|
()
|
|
17
|
MERKANAM
|
TN-04-012-011-001/465
(CHETTIKUPPAM)
|
2904012000NRG23251120223217376
|
26/11/2022
|
Kanga R
|
2904012WL106771
|
Kanga R
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kanga R
|
()
|
|
18
|
MERKANAM
|
TN-04-012-011-001/466
(CHETTIKUPPAM)
|
2904012000NRG23251120223217377
|
26/11/2022
|
Gunamathi
|
2904012WL106771
|
Gunamathi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gunamathi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-011-001/537
(CHETTIKUPPAM)
|
2904012000NRG23251120223217378
|
26/11/2022
|
Girija
|
2904012WL106771
|
Girija
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Girija
|
()
|
|
20
|
MERKANAM
|
TN-04-012-011-001/554
(CHETTIKUPPAM)
|
2904012000NRG23251120223217379
|
26/11/2022
|
Dhayanithi
|
2904012WL106771
|
Dhayanithi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dhayanithi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-011-001/556
(CHETTIKUPPAM)
|
2904012000NRG23251120223217380
|
26/11/2022
|
Nagavalli
|
2904012WL106771
|
Nagavalli
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagavalli
|
()
|
|
22
|
MERKANAM
|
TN-04-012-011-001/557
(CHETTIKUPPAM)
|
2904012000NRG23251120223217381
|
26/11/2022
|
Sivalakshmi
|
2904012WL106771
|
Sivalakshmi
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivalakshmi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-011-001/565
(CHETTIKUPPAM)
|
2904012000NRG23251120223217384
|
26/11/2022
|
Arani
|
2904012WL106771
|
Arani
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
Arani
|
()
|
|
24
|
MERKANAM
|
TN-04-012-011-001/567
(CHETTIKUPPAM)
|
2904012000NRG23251120223217385
|
26/11/2022
|
Kalavathy
|
2904012WL106771
|
Kalavathy
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalavathy
|
()
|
|
25
|
MERKANAM
|
TN-04-012-011-001/568
(CHETTIKUPPAM)
|
2904012000NRG23251120223217386
|
26/11/2022
|
Sankeetha
|
2904012WL106771
|
Sankeetha
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sankeetha
|
()
|
|
26
|
MERKANAM
|
TN-04-012-011-011/259
(CHETTIKUPPAM)
|
2904012000NRG23251120223217398
|
26/11/2022
|
Vanitha
|
2904012WL106771
|
Vanitha
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vanitha
|
()
|
|
27
|
MERKANAM
|
TN-04-012-011-011/424
(CHETTIKUPPAM)
|
2904012000NRG23251120223217418
|
26/11/2022
|
komalavalli
|
2904012WL106771
|
komalavalli
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
komalavalli
|
()
|
|
28
|
MERKANAM
|
TN-04-012-011-011/426
(CHETTIKUPPAM)
|
2904012000NRG23251120223217420
|
26/11/2022
|
Parvathi
|
2904012WL106771
|
Parvathi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parvathi
|
()
|
|
29
|
MERKANAM
|
TN-04-012-011-011/467
(CHETTIKUPPAM)
|
2904012000NRG23251120223217422
|
26/11/2022
|
Suganya
|
2904012WL106771
|
Suganya
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Suganya
|
()
|
|
30
|
MERKANAM
|
TN-04-012-011-011/490
(CHETTIKUPPAM)
|
2904012000NRG23251120223217424
|
26/11/2022
|
Seethalakshmi
|
2904012WL106771
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
190
|
190
|
Processed
|
09/12/2022
|
|
026441123
|
|
Seethalakshmi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-011-011/498
(CHETTIKUPPAM)
|
2904012000NRG23251120223217426
|
26/11/2022
|
Kayalvizhi
|
2904012WL106771
|
Kayalvizhi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kayalvizhi
|
()
|
|
32
|
MERKANAM
|
TN-04-012-011-011/500
(CHETTIKUPPAM)
|
2904012000NRG23251120223217427
|
26/11/2022
|
Ponmozhi
|
2904012WL106771
|
Ponmozhi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ponmozhi
|
()
|
|
33
|
MERKANAM
|
TN-04-012-011-011/501
(CHETTIKUPPAM)
|
2904012000NRG23251120223217428
|
26/11/2022
|
Valli
|
2904012WL106771
|
Valli
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Valli
|
()
|
|
34
|
MERKANAM
|
TN-04-012-011-011/504
(CHETTIKUPPAM)
|
2904012000NRG23251120223217429
|
26/11/2022
|
Sivagami
|
2904012WL106771
|
Sivagami
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivagami
|
()
|
|
35
|
MERKANAM
|
TN-04-012-011-011/507
(CHETTIKUPPAM)
|
2904012000NRG23251120223217430
|
26/11/2022
|
Anbarasi
|
2904012WL106771
|
Anbarasi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anbarasi
|
()
|
|
36
|
MERKANAM
|
TN-04-012-011-011/510
(CHETTIKUPPAM)
|
2904012000NRG23251120223217431
|
26/11/2022
|
Anjana
|
2904012WL106771
|
Anjana
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anjana
|
()
|
|
37
|
MERKANAM
|
TN-04-012-011-011/519
(CHETTIKUPPAM)
|
2904012000NRG23251120223217432
|
26/11/2022
|
Renuka
|
2904012WL106771
|
Renuka
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
Renuka
|
()
|
|
38
|
MERKANAM
|
TN-04-012-011-011/550
(CHETTIKUPPAM)
|
2904012000NRG23251120223217434
|
26/11/2022
|
Sarala
|
2904012WL106771
|
Sarala
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22040
|
22040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37216
|
37216
|
|
|
|
|
|
|
|