|
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-04-012-005-005/489
(ALATHUR)
|
2904012000NRG23090620220592479
|
10/06/2022
|
Swathi
|
2904012WL020630
|
Swathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931241
|
|
Swathi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-005-005/514
(ALATHUR)
|
2904012000NRG23090620220592483
|
10/06/2022
|
Gunasundari
|
2904012WL020630
|
Gunasundari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gunasundari
|
()
|
|
3
|
MERKANAM
|
TN-04-012-005-005/517
(ALATHUR)
|
2904012000NRG23090620220592485
|
10/06/2022
|
Chittibabu
|
2904012WL020630
|
Chittibabu
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chittibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-005-005/528
(ALATHUR)
|
2904012000NRG23090620220592489
|
10/06/2022
|
Aruna
|
2904012WL020630
|
Aruna
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-005-005/388
(ALATHUR)
|
2904012000NRG23090620220592440
|
10/06/2022
|
Kumari
|
2904012WL020630
|
Kumari
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumari
|
()
|
|
6
|
MERKANAM
|
TN-04-012-005-005/400
(ALATHUR)
|
2904012000NRG23090620220592445
|
10/06/2022
|
Rani
|
2904012WL020630
|
Rani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
7
|
MERKANAM
|
TN-04-012-005-005/405
(ALATHUR)
|
2904012000NRG23090620220592447
|
10/06/2022
|
Jothi
|
2904012WL020630
|
Jothi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-005-005/413
(ALATHUR)
|
2904012000NRG23090620220592452
|
10/06/2022
|
Sivaranjini
|
2904012WL020630
|
Sivaranjini
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivaranjini
|
()
|
|
9
|
MERKANAM
|
TN-04-012-005-005/427
(ALATHUR)
|
2904012000NRG23090620220592454
|
10/06/2022
|
Devi
|
2904012WL020630
|
Devi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-005-005/442
(ALATHUR)
|
2904012000NRG23090620220592462
|
10/06/2022
|
Kavitha
|
2904012WL020630
|
Kavitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-005-005/455
(ALATHUR)
|
2904012000NRG23090620220592464
|
10/06/2022
|
Viji
|
2904012WL020630
|
Viji
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Viji
|
()
|
|
12
|
MERKANAM
|
TN-04-012-005-005/458
(ALATHUR)
|
2904012000NRG23090620220592465
|
10/06/2022
|
Selvi
|
2904012WL020630
|
Selvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-005-005/473
(ALATHUR)
|
2904012000NRG23090620220592468
|
10/06/2022
|
Priya
|
2904012WL020630
|
Priya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Priya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-005-005/474
(ALATHUR)
|
2904012000NRG23090620220592469
|
10/06/2022
|
Hemawathy
|
2904012WL020630
|
Hemawathy
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931241
|
|
Hemawathy
|
()
|
|
15
|
MERKANAM
|
TN-04-012-005-005/475
(ALATHUR)
|
2904012000NRG23090620220592470
|
10/06/2022
|
Latha
|
2904012WL020630
|
Latha
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931241
|
|
Latha
|
()
|
|
16
|
MERKANAM
|
TN-04-012-005-005/476
(ALATHUR)
|
2904012000NRG23090620220592471
|
10/06/2022
|
Annapooani
|
2904012WL020630
|
Annapooani
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annapooani
|
()
|
|
17
|
MERKANAM
|
TN-04-012-005-005/477
(ALATHUR)
|
2904012000NRG23090620220592472
|
10/06/2022
|
Sarasu
|
2904012WL020630
|
Sarasu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarasu
|
()
|
|
18
|
MERKANAM
|
TN-04-012-005-005/478
(ALATHUR)
|
2904012000NRG23090620220592473
|
10/06/2022
|
Nandhini
|
2904012WL020630
|
Nandhini
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nandhini
|
()
|
|
19
|
MERKANAM
|
TN-04-012-005-005/480
(ALATHUR)
|
2904012000NRG23090620220592474
|
10/06/2022
|
Dhanalakshmi
|
2904012WL020630
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-005-005/482
(ALATHUR)
|
2904012000NRG23090620220592475
|
10/06/2022
|
Ponniyammal
|
2904012WL020630
|
Ponniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponniyammal
|
()
|
|
21
|
MERKANAM
|
TN-04-012-005-005/483
(ALATHUR)
|
2904012000NRG23090620220592476
|
10/06/2022
|
Deepika
|
2904012WL020630
|
Deepika
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepika
|
()
|
|
22
|
MERKANAM
|
TN-04-012-005-005/485
(ALATHUR)
|
2904012000NRG23090620220592477
|
10/06/2022
|
Vaitheeswari
|
2904012WL020630
|
Vaitheeswari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vaitheeswari
|
()
|
|
23
|
MERKANAM
|
TN-04-012-005-005/486
(ALATHUR)
|
2904012000NRG23090620220592478
|
10/06/2022
|
Anjali
|
2904012WL020630
|
Anjali
|
00415
|
SBIN0007850
|
190
|
190
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjali
|
()
|
|
24
|
MERKANAM
|
TN-04-012-005-005/502
(ALATHUR)
|
2904012000NRG23090620220592480
|
10/06/2022
|
Valliyammal
|
2904012WL020630
|
Valliyammal
|
00415
|
SBIN0007850
|
190
|
190
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valliyammal
|
()
|
|
25
|
MERKANAM
|
TN-04-012-005-005/509
(ALATHUR)
|
2904012000NRG23090620220592481
|
10/06/2022
|
Poonsolai
|
2904012WL020630
|
Poonsolai
|
00415
|
SBIN0007850
|
190
|
190
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poonsolai
|
()
|
|
26
|
MERKANAM
|
TN-04-012-005-005/512
(ALATHUR)
|
2904012000NRG23090620220592482
|
10/06/2022
|
Elaiyakumari
|
2904012WL020630
|
Elaiyakumari
|
00415
|
SBIN0007850
|
380
|
380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Elaiyakumari
|
()
|
|
27
|
MERKANAM
|
TN-04-012-005-005/516
(ALATHUR)
|
2904012000NRG23090620220592484
|
10/06/2022
|
Amutha
|
2904012WL020630
|
Amutha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amutha
|
()
|
|
28
|
MERKANAM
|
TN-04-012-005-005/520
(ALATHUR)
|
2904012000NRG23090620220592487
|
10/06/2022
|
Kuttyammal
|
2904012WL020630
|
Kuttyammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kuttyammal
|
()
|
|
29
|
MERKANAM
|
TN-04-012-005-005/525
(ALATHUR)
|
2904012000NRG23090620220592488
|
10/06/2022
|
Thangam
|
2904012WL020630
|
Thangam
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangam
|
()
|
|
30
|
MERKANAM
|
TN-04-012-005-005/533
(ALATHUR)
|
2904012000NRG23090620220592490
|
10/06/2022
|
Amutha
|
2904012WL020630
|
Amutha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amutha
|
()
|
|
31
|
MERKANAM
|
TN-04-012-005-005/534
(ALATHUR)
|
2904012000NRG23090620220592491
|
10/06/2022
|
Lalitha
|
2904012WL020630
|
Lalitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lalitha
|
()
|
|
32
|
MERKANAM
|
TN-04-012-005-005/97
(ALATHUR)
|
2904012000NRG23090620220592499
|
10/06/2022
|
Kavitha
|
2904012WL020630
|
Kavitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
33
|
MERKANAM
|
TN-04-012-005-008/423
(ALATHUR)
|
2904012000NRG23090620220592501
|
10/06/2022
|
Manchalmatha
|
2904012WL020630
|
Manchalmatha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manchalmatha
|
()
|
|
34
|
MERKANAM
|
TN-04-012-005-008/428
(ALATHUR)
|
2904012000NRG23090620220592504
|
10/06/2022
|
Rajavel
|
2904012WL020630
|
Rajavel
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajavel
|
()
|
|
35
|
MERKANAM
|
TN-04-012-005-008/431
(ALATHUR)
|
2904012000NRG23090620220592505
|
10/06/2022
|
Velvizhi
|
2904012WL020630
|
Velvizhi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Velvizhi
|
()
|
|
36
|
MERKANAM
|
TN-04-012-005-008/454
(ALATHUR)
|
2904012000NRG23090620220592507
|
10/06/2022
|
Ramachanran
|
2904012WL020630
|
Ramachanran
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramachanran
|
()
|
|
37
|
MERKANAM
|
TN-04-012-005-008/456
(ALATHUR)
|
2904012000NRG23090620220592508
|
10/06/2022
|
Kuppu
|
2904012WL020630
|
Kuppu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kuppu
|
()
|
|
38
|
MERKANAM
|
TN-04-012-005-008/488
(ALATHUR)
|
2904012000NRG23090620220592509
|
10/06/2022
|
Vasanthi
|
2904012WL020630
|
Vasanthi
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32656
|
32656
|
|
|
|
|
|
|
|
|
39
|
MERKANAM
|
TN-04-012-005-005/518
(ALATHUR)
|
2904012000NRG23090620220592486
|
10/06/2022
|
Meena
|
2904012WL020630
|
Meena
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38166
|
38166
|
|
|
|
|
|
|
|