|
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-04-012-042-004/1029
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137723
|
19/11/2022
|
Mathiyazhagan
|
2904012WL104203
|
Mathiyazhagan
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mathiyazhagan
|
()
|
|
2
|
MERKANAM
|
TN-04-012-042-005/1009
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137725
|
19/11/2022
|
Kumutha
|
2904012WL104203
|
Kumutha
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kumutha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-042-042/966
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137751
|
19/11/2022
|
Kasthuri
|
2904012WL104203
|
Kasthuri
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-042-042/1051
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137729
|
19/11/2022
|
Gokulan Ravi
|
2904012WL104203
|
Gokulan Ravi
|
00177
|
IOBA0002734
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gokulan Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-042-042/877
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137743
|
19/11/2022
|
Kanniyammal
|
2904012WL104203
|
Kanniyammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-042-004/1030
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137724
|
19/11/2022
|
Muthamizh
|
2904012WL104203
|
Muthamizh
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muthamizh
|
()
|
|
7
|
MERKANAM
|
TN-04-012-042-005/991
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137727
|
19/11/2022
|
Vinothkumar
|
2904012WL104203
|
Vinothkumar
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vinothkumar
|
()
|
|
8
|
MERKANAM
|
TN-04-012-042-042/1007
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137728
|
19/11/2022
|
Shivasankari
|
2904012WL104203
|
Shivasankari
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shivasankari
|
()
|
|
9
|
MERKANAM
|
TN-04-012-042-042/108
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137731
|
19/11/2022
|
Elumalai
|
2904012WL104203
|
Elumalai
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Elumalai
|
()
|
|
10
|
MERKANAM
|
TN-04-012-042-042/514
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137737
|
19/11/2022
|
Sutha
|
2904012WL104203
|
Sutha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sutha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-042-042/763
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137739
|
19/11/2022
|
Selvi
|
2904012WL104203
|
Selvi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-042-042/868
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137742
|
19/11/2022
|
Mariyammal
|
2904012WL104203
|
Mariyammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mariyammal
|
()
|
|
13
|
MERKANAM
|
TN-04-012-042-042/882
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137744
|
19/11/2022
|
REKHA K
|
2904012WL104203
|
REKHA K
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
REKHA K
|
()
|
|
14
|
MERKANAM
|
TN-04-012-042-042/884
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137745
|
19/11/2022
|
Tamilselvi
|
2904012WL104203
|
Tamilselvi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Tamilselvi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-042-042/901
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137747
|
19/11/2022
|
Aruna
|
2904012WL104203
|
Aruna
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Aruna
|
()
|
|
16
|
MERKANAM
|
TN-04-012-042-042/911
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137748
|
19/11/2022
|
Suganya s
|
2904012WL104203
|
Suganya s
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suganya s
|
()
|
|
17
|
MERKANAM
|
TN-04-012-042-042/945
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137749
|
19/11/2022
|
Thangaprabha
|
2904012WL104203
|
Thangaprabha
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thangaprabha
|
()
|
|
18
|
MERKANAM
|
TN-04-012-042-042/95
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137750
|
19/11/2022
|
Nirmala
|
2904012WL104203
|
Nirmala
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nirmala
|
()
|
|
19
|
MERKANAM
|
TN-04-012-042-042/967
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137752
|
19/11/2022
|
Suganya
|
2904012WL104203
|
Suganya
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
20
|
MERKANAM
|
TN-04-012-042-042/1052
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137730
|
19/11/2022
|
Sugumaran Pazhani
|
2904012WL104203
|
Sugumaran Pazhani
|
00415
|
SBIN0061179
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sugumaran Pazhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|