|
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-04-012-039-039/374
(OMIPPAIR)
|
2904012000NRG23280820221997492
|
29/08/2022
|
Kalpanadevi
|
2904012WL069119
|
Kalpanadevi
|
00415
|
SBIN0000929
|
420
|
420
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalpanadevi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-039-039/499
(OMIPPAIR)
|
2904012000NRG23280820221997550
|
29/08/2022
|
Sivasankari
|
2904012WL069119
|
Sivasankari
|
00415
|
SBIN0000929
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivasankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-039-039/524
(OMIPPAIR)
|
2904012000NRG23280820221997561
|
29/08/2022
|
Anitha
|
2904012WL069119
|
Anitha
|
00415
|
SBIN0005635
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-039-039/490
(OMIPPAIR)
|
2904012000NRG23280820221997547
|
29/08/2022
|
Sathiya
|
2904012WL069119
|
Sathiya
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathiya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-039-039/491
(OMIPPAIR)
|
2904012000NRG23280820221997548
|
29/08/2022
|
Vijayasanthi
|
2904012WL069119
|
Vijayasanthi
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijayasanthi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-039-039/504
(OMIPPAIR)
|
2904012000NRG23280820221997554
|
29/08/2022
|
Kavitha
|
2904012WL069119
|
Kavitha
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
7
|
MERKANAM
|
TN-04-012-039-039/386
(OMIPPAIR)
|
2904012000NRG23280820221997496
|
29/08/2022
|
Santhi
|
2904012WL069119
|
Santhi
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-039-039/428
(OMIPPAIR)
|
2904012000NRG23280820221997514
|
29/08/2022
|
Sasikala
|
2904012WL069119
|
Sasikala
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sasikala
|
()
|
|
9
|
MERKANAM
|
TN-04-012-039-039/444
(OMIPPAIR)
|
2904012000NRG23280820221997527
|
29/08/2022
|
Ragasudha
|
2904012WL069119
|
Ragasudha
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ragasudha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-039-039/454
(OMIPPAIR)
|
2904012000NRG23280820221997532
|
29/08/2022
|
Usha
|
2904012WL069119
|
Usha
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Usha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-039-039/457
(OMIPPAIR)
|
2904012000NRG23280820221997534
|
29/08/2022
|
Sarala
|
2904012WL069119
|
Sarala
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sarala
|
()
|
|
12
|
MERKANAM
|
TN-04-012-039-039/465
(OMIPPAIR)
|
2904012000NRG23280820221997536
|
29/08/2022
|
Malathi
|
2904012WL069119
|
Malathi
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Malathi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-039-039/469
(OMIPPAIR)
|
2904012000NRG23280820221997537
|
29/08/2022
|
Sathiya
|
2904012WL069119
|
Sathiya
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathiya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-039-039/474
(OMIPPAIR)
|
2904012000NRG23280820221997539
|
29/08/2022
|
Valli
|
2904012WL069119
|
Valli
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Valli
|
()
|
|
15
|
MERKANAM
|
TN-04-012-039-039/478
(OMIPPAIR)
|
2904012000NRG23280820221997541
|
29/08/2022
|
Alamelu
|
2904012WL069119
|
Alamelu
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alamelu
|
()
|
|
16
|
MERKANAM
|
TN-04-012-039-039/483
(OMIPPAIR)
|
2904012000NRG23280820221997544
|
29/08/2022
|
Bhuvaneshwari
|
2904012WL069119
|
Bhuvaneshwari
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bhuvaneshwari
|
()
|
|
17
|
MERKANAM
|
TN-04-012-039-039/485
(OMIPPAIR)
|
2904012000NRG23280820221997546
|
29/08/2022
|
Padmapriya
|
2904012WL069119
|
Padmapriya
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Padmapriya
|
()
|
|
18
|
MERKANAM
|
TN-04-012-039-039/497
(OMIPPAIR)
|
2904012000NRG23280820221997549
|
29/08/2022
|
Suganya
|
2904012WL069119
|
Suganya
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suganya
|
()
|
|
19
|
MERKANAM
|
TN-04-012-039-039/500
(OMIPPAIR)
|
2904012000NRG23280820221997551
|
29/08/2022
|
Subha
|
2904012WL069119
|
Subha
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subha
|
()
|
|
20
|
MERKANAM
|
TN-04-012-039-039/501
(OMIPPAIR)
|
2904012000NRG23280820221997552
|
29/08/2022
|
Janani
|
2904012WL069119
|
Janani
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Janani
|
()
|
|
21
|
MERKANAM
|
TN-04-012-039-039/511
(OMIPPAIR)
|
2904012000NRG23280820221997555
|
29/08/2022
|
Suganya
|
2904012WL069119
|
Suganya
|
00415
|
SBIN0009584
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suganya
|
()
|
|
22
|
MERKANAM
|
TN-04-012-039-039/513
(OMIPPAIR)
|
2904012000NRG23280820221997556
|
29/08/2022
|
Ranjitha
|
2904012WL069119
|
Ranjitha
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ranjitha
|
()
|
|
23
|
MERKANAM
|
TN-04-012-039-039/514
(OMIPPAIR)
|
2904012000NRG23280820221997557
|
29/08/2022
|
Rukumani
|
2904012WL069119
|
Rukumani
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rukumani
|
()
|
|
24
|
MERKANAM
|
TN-04-012-039-039/517
(OMIPPAIR)
|
2904012000NRG23280820221997558
|
29/08/2022
|
Susila
|
2904012WL069119
|
Susila
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Susila
|
()
|
|
25
|
MERKANAM
|
TN-04-012-039-039/523
(OMIPPAIR)
|
2904012000NRG23280820221997560
|
29/08/2022
|
Sindhu
|
2904012WL069119
|
Sindhu
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sindhu
|
()
|
|
26
|
MERKANAM
|
TN-04-012-039-039/525
(OMIPPAIR)
|
2904012000NRG23280820221997562
|
29/08/2022
|
Swathi
|
2904012WL069119
|
Swathi
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Swathi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-039-039/527
(OMIPPAIR)
|
2904012000NRG23280820221997563
|
29/08/2022
|
Komathy
|
2904012WL069119
|
Komathy
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Komathy
|
()
|
|
28
|
MERKANAM
|
TN-04-012-039-039/530
(OMIPPAIR)
|
2904012000NRG23280820221997564
|
29/08/2022
|
Sevandhi
|
2904012WL069119
|
Sevandhi
|
00415
|
SBIN0009584
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sevandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23245
|
23245
|
|
|
|
|
|
|
|
|
29
|
MERKANAM
|
TN-04-012-039-039/502
(OMIPPAIR)
|
2904012000NRG23280820221997553
|
29/08/2022
|
Sharmila Devi
|
2904012WL069119
|
Sharmila Devi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sharmila Devi
|
()
|
|
30
|
MERKANAM
|
TN-04-012-039-039/520
(OMIPPAIR)
|
2904012000NRG23280820221997559
|
29/08/2022
|
Bhavani
|
2904012WL069119
|
Bhavani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31015
|
31015
|
|
|
|
|
|
|
|