|
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-04-012-022-008/559
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120260
|
02/09/2022
|
Barathi
|
2904012WL072232
|
Barathi
|
00177
|
IOBA0000245
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Barathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-022-022/508
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120309
|
02/09/2022
|
Poonnammal
|
2904012WL072232
|
Poonnammal
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Poonnammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-022-022/718
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120330
|
02/09/2022
|
Bhuvaneshwari
|
2904012WL072232
|
Bhuvaneshwari
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-022-008/593
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120284
|
02/09/2022
|
Rani
|
2904012WL072232
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-022-001/1635
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120194
|
02/09/2022
|
Parameshwari
|
2904012WL072232
|
Parameshwari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Parameshwari
|
()
|
|
6
|
MERKANAM
|
TN-04-012-022-001/1845
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120195
|
02/09/2022
|
Seetha
|
2904012WL072232
|
Seetha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Seetha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-022-003/1891
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120197
|
02/09/2022
|
Praveen
|
2904012WL072232
|
Praveen
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Praveen
|
()
|
|
8
|
MERKANAM
|
TN-04-012-022-003/739
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120202
|
02/09/2022
|
Nirmala
|
2904012WL072232
|
Nirmala
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nirmala
|
()
|
|
9
|
MERKANAM
|
TN-04-012-022-008/1495
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120205
|
02/09/2022
|
Nandhini
|
2904012WL072232
|
Nandhini
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nandhini
|
()
|
|
10
|
MERKANAM
|
TN-04-012-022-008/1656
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120212
|
02/09/2022
|
Rajini U
|
2904012WL072232
|
Rajini U
|
00415
|
SBIN0007605
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajini U
|
()
|
|
11
|
MERKANAM
|
TN-04-012-022-008/1712
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120215
|
02/09/2022
|
Sridevi
|
2904012WL072232
|
Sridevi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sridevi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-022-008/1752
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120217
|
02/09/2022
|
Senthamizhselvi
|
2904012WL072232
|
Senthamizhselvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Senthamizhselvi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-022-008/1756
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120218
|
02/09/2022
|
Ashwini
|
2904012WL072232
|
Ashwini
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ashwini
|
()
|
|
14
|
MERKANAM
|
TN-04-012-022-008/1770
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120219
|
02/09/2022
|
Gowri
|
2904012WL072232
|
Gowri
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gowri
|
()
|
|
15
|
MERKANAM
|
TN-04-012-022-008/1772
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120220
|
02/09/2022
|
Sarasu
|
2904012WL072232
|
Sarasu
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sarasu
|
()
|
|
16
|
MERKANAM
|
TN-04-012-022-008/1773
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120221
|
02/09/2022
|
Suganthi
|
2904012WL072232
|
Suganthi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Suganthi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-022-008/1774
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120222
|
02/09/2022
|
Ponguzhali
|
2904012WL072232
|
Ponguzhali
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ponguzhali
|
()
|
|
18
|
MERKANAM
|
TN-04-012-022-008/1775
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120223
|
02/09/2022
|
Muniyammal
|
2904012WL072232
|
Muniyammal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muniyammal
|
()
|
|
19
|
MERKANAM
|
TN-04-012-022-008/1776
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120224
|
02/09/2022
|
Lakshmi
|
2904012WL072232
|
Lakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lakshmi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-022-008/1818
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120226
|
02/09/2022
|
Muruvammal M
|
2904012WL072232
|
Muruvammal M
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muruvammal M
|
()
|
|
21
|
MERKANAM
|
TN-04-012-022-008/1819
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120227
|
02/09/2022
|
Kamatchi I
|
2904012WL072232
|
Kamatchi I
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kamatchi I
|
()
|
|
22
|
MERKANAM
|
TN-04-012-022-008/1834
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120228
|
02/09/2022
|
Manonmani
|
2904012WL072232
|
Manonmani
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manonmani
|
()
|
|
23
|
MERKANAM
|
TN-04-012-022-008/1881
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120229
|
02/09/2022
|
Gowsalya
|
2904012WL072232
|
Gowsalya
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gowsalya
|
()
|
|
24
|
MERKANAM
|
TN-04-012-022-008/1884
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120230
|
02/09/2022
|
Nisha
|
2904012WL072232
|
Nisha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nisha
|
()
|
|
25
|
MERKANAM
|
TN-04-012-022-008/1943
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120231
|
02/09/2022
|
Sudha
|
2904012WL072232
|
Sudha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sudha
|
()
|
|
26
|
MERKANAM
|
TN-04-012-022-008/500
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120236
|
02/09/2022
|
Manju
|
2904012WL072232
|
Manju
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manju
|
()
|
|
27
|
MERKANAM
|
TN-04-012-022-008/504
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120238
|
02/09/2022
|
Lalitha
|
2904012WL072232
|
Lalitha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lalitha
|
()
|
|
28
|
MERKANAM
|
TN-04-012-022-008/541
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120254
|
02/09/2022
|
Subalakshmi
|
2904012WL072232
|
Subalakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Subalakshmi
|
()
|
|
29
|
MERKANAM
|
TN-04-012-022-008/569
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120265
|
02/09/2022
|
Karnan
|
2904012WL072232
|
Karnan
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Karnan
|
()
|
|
30
|
MERKANAM
|
TN-04-012-022-008/576
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120268
|
02/09/2022
|
Gowri
|
2904012WL072232
|
Gowri
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gowri
|
()
|
|
31
|
MERKANAM
|
TN-04-012-022-008/578
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120270
|
02/09/2022
|
Egambaram
|
2904012WL072232
|
Egambaram
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Egambaram
|
()
|
|
32
|
MERKANAM
|
TN-04-012-022-008/579
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120272
|
02/09/2022
|
Ponmani
|
2904012WL072232
|
Ponmani
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ponmani
|
()
|
|
33
|
MERKANAM
|
TN-04-012-022-008/586
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120278
|
02/09/2022
|
Tamilselvi
|
2904012WL072232
|
Tamilselvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Tamilselvi
|
()
|
|
34
|
MERKANAM
|
TN-04-012-022-008/591
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120281
|
02/09/2022
|
Mangai
|
2904012WL072232
|
Mangai
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mangai
|
()
|
|
35
|
MERKANAM
|
TN-04-012-022-008/611
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120293
|
02/09/2022
|
Selvi
|
2904012WL072232
|
Selvi
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvi
|
()
|
|
36
|
MERKANAM
|
TN-04-012-022-008/648
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120295
|
02/09/2022
|
Kamala
|
2904012WL072232
|
Kamala
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kamala
|
()
|
|
37
|
MERKANAM
|
TN-04-012-022-008/649
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120296
|
02/09/2022
|
Nadiya
|
2904012WL072232
|
Nadiya
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nadiya
|
()
|
|
38
|
MERKANAM
|
TN-04-012-022-008/753
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120297
|
02/09/2022
|
Gnambiga
|
2904012WL072232
|
Gnambiga
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gnambiga
|
()
|
|
39
|
MERKANAM
|
TN-04-012-022-010/1702
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120298
|
02/09/2022
|
Priyanka
|
2904012WL072232
|
Priyanka
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Priyanka
|
()
|
|
40
|
MERKANAM
|
TN-04-012-022-011/1851
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120299
|
02/09/2022
|
Sindu
|
2904012WL072232
|
Sindu
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sindu
|
()
|
|
41
|
MERKANAM
|
TN-04-012-022-022/1293
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120302
|
02/09/2022
|
Karkuzhali
|
2904012WL072232
|
Karkuzhali
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Karkuzhali
|
()
|
|
42
|
MERKANAM
|
TN-04-012-022-022/1893
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120304
|
02/09/2022
|
Swetha
|
2904012WL072232
|
Swetha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Swetha
|
()
|
|
43
|
MERKANAM
|
TN-04-012-022-022/507
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120308
|
02/09/2022
|
Subbulakshmi
|
2904012WL072232
|
Subbulakshmi
|
00415
|
SBIN0007605
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Subbulakshmi
|
()
|
|
44
|
MERKANAM
|
TN-04-012-022-022/507
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120307
|
02/09/2022
|
Valarmathi
|
2904012WL072232
|
Valarmathi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Valarmathi
|
()
|
|
45
|
MERKANAM
|
TN-04-012-022-022/515
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120311
|
02/09/2022
|
Murugesan
|
2904012WL072232
|
Murugesan
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Murugesan
|
()
|
|
46
|
MERKANAM
|
TN-04-012-022-022/589
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120320
|
02/09/2022
|
Lakshmi
|
2904012WL072232
|
Lakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lakshmi
|
()
|
|
47
|
MERKANAM
|
TN-04-012-022-022/594
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120321
|
02/09/2022
|
Irusan
|
2904012WL072232
|
Irusan
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Irusan
|
()
|
|
48
|
MERKANAM
|
TN-04-012-022-022/707
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120327
|
02/09/2022
|
Selvi
|
2904012WL072232
|
Selvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvi
|
()
|
|
49
|
MERKANAM
|
TN-04-012-022-023/1823
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120332
|
02/09/2022
|
Subbulakshmi
|
2904012WL072232
|
Subbulakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Subbulakshmi
|
()
|
|
50
|
MERKANAM
|
TN-04-012-022-023/1837
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120333
|
02/09/2022
|
Ponni
|
2904012WL072232
|
Ponni
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ponni
|
()
|
|
51
|
MERKANAM
|
TN-04-012-022-023/1871
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120334
|
02/09/2022
|
Sarala
|
2904012WL072232
|
Sarala
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sarala
|
()
|
|
52
|
MERKANAM
|
TN-04-012-022-023/1929
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120335
|
02/09/2022
|
Ilakkiya
|
2904012WL072232
|
Ilakkiya
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ilakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47410
|
47410
|
|
|
|
|
|
|
|
|
53
|
MERKANAM
|
TN-04-012-022-003/705
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120198
|
02/09/2022
|
Revathi
|
2904012WL072232
|
Revathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Revathi
|
()
|
|
54
|
MERKANAM
|
TN-04-012-022-008/1793
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120225
|
02/09/2022
|
Mahalakshmi S
|
2904012WL072232
|
Mahalakshmi S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mahalakshmi S
|
()
|
|
55
|
MERKANAM
|
TN-04-012-022-008/540
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120253
|
02/09/2022
|
Amirtham
|
2904012WL072232
|
Amirtham
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amirtham
|
()
|
|
56
|
MERKANAM
|
TN-04-012-022-008/588
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120279
|
02/09/2022
|
Vasanthi I
|
2904012WL072232
|
Vasanthi I
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vasanthi I
|
()
|
|
57
|
MERKANAM
|
TN-04-012-022-008/591
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120282
|
02/09/2022
|
Vijayalakshmi
|
2904012WL072232
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vijayalakshmi
|
()
|
|
58
|
MERKANAM
|
TN-04-012-022-022/574
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120318
|
02/09/2022
|
K Lakshmanan
|
2904012WL072232
|
K Lakshmanan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
K Lakshmanan
|
()
|
|
59
|
MERKANAM
|
TN-04-012-022-022/693
(KILPUTHUPPATTU)
|
2904012000NRG23020920222120325
|
02/09/2022
|
Indirani
|
2904012WL072232
|
Indirani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58010
|
58010
|
|
|
|
|
|
|
|