|
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-04-012-015-015/407
(ERAIYANUR)
|
2904012000NRG23281120223248269
|
28/11/2022
|
Karthikeyan
|
2904012WL107890
|
Karthikeyan
|
00176
|
IDIB000T023
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838600
|
|
Karthikeyan
|
()
|
|
2
|
MERKANAM
|
TN-04-012-015-015/783
(ERAIYANUR)
|
2904012000NRG23281120223248341
|
28/11/2022
|
Jaya .K
|
2904012WL107890
|
Jaya .K
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jaya .K
|
()
|
|
3
|
MERKANAM
|
TN-04-012-015-015/789
(ERAIYANUR)
|
2904012000NRG23281120223248343
|
28/11/2022
|
Janaki
|
2904012WL107890
|
Janaki
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Janaki
|
()
|
|
4
|
MERKANAM
|
TN-04-012-015-015/795
(ERAIYANUR)
|
2904012000NRG23281120223248345
|
28/11/2022
|
Sathiya
|
2904012WL107890
|
Sathiya
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sathiya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-015-015/797
(ERAIYANUR)
|
2904012000NRG23281120223248346
|
28/11/2022
|
Lakshmi
|
2904012WL107890
|
Lakshmi
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-015-015/813
(ERAIYANUR)
|
2904012000NRG23281120223248352
|
28/11/2022
|
Nirmala
|
2904012WL107890
|
Nirmala
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
7
|
MERKANAM
|
TN-04-012-015-015/759
(ERAIYANUR)
|
2904012000NRG23281120223248336
|
28/11/2022
|
Thairyalakshmi
|
2904012WL107890
|
Thairyalakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thairyalakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-015-015/767
(ERAIYANUR)
|
2904012000NRG23281120223248338
|
28/11/2022
|
Deepa
|
2904012WL107890
|
Deepa
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Deepa
|
()
|
|
9
|
MERKANAM
|
TN-04-012-015-015/776
(ERAIYANUR)
|
2904012000NRG23281120223248340
|
28/11/2022
|
Kalaiselvi
|
2904012WL107890
|
Kalaiselvi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kalaiselvi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-015-015/803
(ERAIYANUR)
|
2904012000NRG23281120223248349
|
28/11/2022
|
Nivetha
|
2904012WL107890
|
Nivetha
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nivetha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-015-015/809
(ERAIYANUR)
|
2904012000NRG23281120223248351
|
28/11/2022
|
Rajaram
|
2904012WL107890
|
Rajaram
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajaram
|
()
|
|
12
|
MERKANAM
|
TN-04-012-015-015/829
(ERAIYANUR)
|
2904012000NRG23281120223248353
|
28/11/2022
|
Ponnammal
|
2904012WL107890
|
Ponnammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ponnammal
|
()
|
|
13
|
MERKANAM
|
TN-04-012-015-015/834
(ERAIYANUR)
|
2904012000NRG23281120223248355
|
28/11/2022
|
Kanniyappan
|
2904012WL107890
|
Kanniyappan
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kanniyappan
|
()
|
|
14
|
MERKANAM
|
TN-04-012-015-015/848
(ERAIYANUR)
|
2904012000NRG23281120223248356
|
28/11/2022
|
Vijayalakshmi
|
2904012WL107890
|
Vijayalakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9066
|
9066
|
|
|
|
|
|
|
|
|
15
|
MERKANAM
|
TN-04-012-015-015/178
(ERAIYANUR)
|
2904012000NRG23281120223248247
|
28/11/2022
|
Backiyam
|
2904012WL107890
|
Backiyam
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Backiyam
|
()
|
|
16
|
MERKANAM
|
TN-04-012-015-015/18
(ERAIYANUR)
|
2904012000NRG23281120223248248
|
28/11/2022
|
Vadivukarasi
|
2904012WL107890
|
Vadivukarasi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vadivukarasi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-015-015/365
(ERAIYANUR)
|
2904012000NRG23281120223248256
|
28/11/2022
|
Seetha
|
2904012WL107890
|
Seetha
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Seetha
|
()
|
|
18
|
MERKANAM
|
TN-04-012-015-015/376
(ERAIYANUR)
|
2904012000NRG23281120223248261
|
28/11/2022
|
Leelavathi
|
2904012WL107890
|
Leelavathi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Leelavathi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-015-015/398
(ERAIYANUR)
|
2904012000NRG23281120223248263
|
28/11/2022
|
Janakam
|
2904012WL107890
|
Janakam
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Janakam
|
()
|
|
20
|
MERKANAM
|
TN-04-012-015-015/398
(ERAIYANUR)
|
2904012000NRG23281120223248264
|
28/11/2022
|
Vasanthi
|
2904012WL107890
|
Vasanthi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vasanthi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-015-015/402
(ERAIYANUR)
|
2904012000NRG23281120223248265
|
28/11/2022
|
Perumal
|
2904012WL107890
|
Perumal
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Perumal
|
()
|
|
22
|
MERKANAM
|
TN-04-012-015-015/414
(ERAIYANUR)
|
2904012000NRG23281120223248271
|
28/11/2022
|
Govinthakannan G
|
2904012WL107890
|
Govinthakannan G
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Govinthakannan G
|
()
|
|
23
|
MERKANAM
|
TN-04-012-015-015/425
(ERAIYANUR)
|
2904012000NRG23281120223248276
|
28/11/2022
|
Vijayalakshmi
|
2904012WL107890
|
Vijayalakshmi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vijayalakshmi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-015-015/496
(ERAIYANUR)
|
2904012000NRG23281120223248288
|
28/11/2022
|
Sagunthala
|
2904012WL107890
|
Sagunthala
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sagunthala
|
()
|
|
25
|
MERKANAM
|
TN-04-012-015-015/500
(ERAIYANUR)
|
2904012000NRG23281120223248290
|
28/11/2022
|
Malathy
|
2904012WL107890
|
Malathy
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Malathy
|
()
|
|
26
|
MERKANAM
|
TN-04-012-015-015/513
(ERAIYANUR)
|
2904012000NRG23281120223248293
|
28/11/2022
|
Mangarkarasi
|
2904012WL107890
|
Mangarkarasi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mangarkarasi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-015-015/568
(ERAIYANUR)
|
2904012000NRG23281120223248301
|
28/11/2022
|
Hemalatha
|
2904012WL107890
|
Hemalatha
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Hemalatha
|
()
|
|
28
|
MERKANAM
|
TN-04-012-015-015/571
(ERAIYANUR)
|
2904012000NRG23281120223248304
|
28/11/2022
|
Santhalakshmi
|
2904012WL107890
|
Santhalakshmi
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Santhalakshmi
|
()
|
|
29
|
MERKANAM
|
TN-04-012-015-015/595
(ERAIYANUR)
|
2904012000NRG23281120223248311
|
28/11/2022
|
Ayyappan
|
2904012WL107890
|
Ayyappan
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ayyappan
|
()
|
|
30
|
MERKANAM
|
TN-04-012-015-015/596
(ERAIYANUR)
|
2904012000NRG23281120223248312
|
28/11/2022
|
Sagunthala
|
2904012WL107890
|
Sagunthala
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sagunthala
|
()
|
|
31
|
MERKANAM
|
TN-04-012-015-015/597
(ERAIYANUR)
|
2904012000NRG23281120223248313
|
28/11/2022
|
Jayalakshmi
|
2904012WL107890
|
Jayalakshmi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayalakshmi
|
()
|
|
32
|
MERKANAM
|
TN-04-012-015-015/653
(ERAIYANUR)
|
2904012000NRG23281120223248322
|
28/11/2022
|
Suguna
|
2904012WL107890
|
Suguna
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Suguna
|
()
|
|
33
|
MERKANAM
|
TN-04-012-015-015/678
(ERAIYANUR)
|
2904012000NRG23281120223248324
|
28/11/2022
|
Suji
|
2904012WL107890
|
Suji
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Suji
|
()
|
|
34
|
MERKANAM
|
TN-04-012-015-015/706
(ERAIYANUR)
|
2904012000NRG23281120223248327
|
28/11/2022
|
Thenmozhi
|
2904012WL107890
|
Thenmozhi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thenmozhi
|
()
|
|
35
|
MERKANAM
|
TN-04-012-015-015/711
(ERAIYANUR)
|
2904012000NRG23281120223248328
|
28/11/2022
|
Jayanthi
|
2904012WL107890
|
Jayanthi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayanthi
|
()
|
|
36
|
MERKANAM
|
TN-04-012-015-015/712
(ERAIYANUR)
|
2904012000NRG23281120223248329
|
28/11/2022
|
Andal
|
2904012WL107890
|
Andal
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Andal
|
()
|
|
37
|
MERKANAM
|
TN-04-012-015-015/717
(ERAIYANUR)
|
2904012000NRG23281120223248330
|
28/11/2022
|
Priya
|
2904012WL107890
|
Priya
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Priya
|
()
|
|
38
|
MERKANAM
|
TN-04-012-015-015/727
(ERAIYANUR)
|
2904012000NRG23281120223248331
|
28/11/2022
|
Muthulakshmi
|
2904012WL107890
|
Muthulakshmi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muthulakshmi
|
()
|
|
39
|
MERKANAM
|
TN-04-012-015-015/73
(ERAIYANUR)
|
2904012000NRG23281120223248332
|
28/11/2022
|
Pachaiyammal
|
2904012WL107890
|
Pachaiyammal
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pachaiyammal
|
()
|
|
40
|
MERKANAM
|
TN-04-012-015-015/74
(ERAIYANUR)
|
2904012000NRG23281120223248333
|
28/11/2022
|
Kannan
|
2904012WL107890
|
Kannan
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kannan
|
()
|
|
41
|
MERKANAM
|
TN-04-012-015-015/754
(ERAIYANUR)
|
2904012000NRG23281120223248334
|
28/11/2022
|
Ayyanarappan
|
2904012WL107890
|
Ayyanarappan
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ayyanarappan
|
()
|
|
42
|
MERKANAM
|
TN-04-012-015-015/758
(ERAIYANUR)
|
2904012000NRG23281120223248335
|
28/11/2022
|
Saraswathi
|
2904012WL107890
|
Saraswathi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saraswathi
|
()
|
|
43
|
MERKANAM
|
TN-04-012-015-015/762
(ERAIYANUR)
|
2904012000NRG23281120223248337
|
28/11/2022
|
Sangeetha
|
2904012WL107890
|
Sangeetha
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sangeetha
|
()
|
|
44
|
MERKANAM
|
TN-04-012-015-015/769
(ERAIYANUR)
|
2904012000NRG23281120223248339
|
28/11/2022
|
Manimekalai
|
2904012WL107890
|
Manimekalai
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manimekalai
|
()
|
|
45
|
MERKANAM
|
TN-04-012-015-015/785
(ERAIYANUR)
|
2904012000NRG23281120223248342
|
28/11/2022
|
Sharmila
|
2904012WL107890
|
Sharmila
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sharmila
|
()
|
|
46
|
MERKANAM
|
TN-04-012-015-015/794
(ERAIYANUR)
|
2904012000NRG23281120223248344
|
28/11/2022
|
Dhanalakshmi
|
2904012WL107890
|
Dhanalakshmi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Dhanalakshmi
|
()
|
|
47
|
MERKANAM
|
TN-04-012-015-015/798
(ERAIYANUR)
|
2904012000NRG23281120223248347
|
28/11/2022
|
Kuppammal
|
2904012WL107890
|
Kuppammal
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kuppammal
|
()
|
|
48
|
MERKANAM
|
TN-04-012-015-015/799
(ERAIYANUR)
|
2904012000NRG23281120223248348
|
28/11/2022
|
Karpagavalli
|
2904012WL107890
|
Karpagavalli
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Karpagavalli
|
()
|
|
49
|
MERKANAM
|
TN-04-012-015-015/807
(ERAIYANUR)
|
2904012000NRG23281120223248350
|
28/11/2022
|
Alamelu
|
2904012WL107890
|
Alamelu
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Alamelu
|
()
|
|
50
|
MERKANAM
|
TN-04-012-015-015/833
(ERAIYANUR)
|
2904012000NRG23281120223248354
|
28/11/2022
|
Mohan
|
2904012WL107890
|
Mohan
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mohan
|
()
|
|
51
|
MERKANAM
|
TN-04-012-015-016/720
(ERAIYANUR)
|
2904012000NRG23281120223248358
|
28/11/2022
|
Gowri
|
2904012WL107890
|
Gowri
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gowri
|
()
|
|
52
|
MERKANAM
|
TN-04-012-015-016/723
(ERAIYANUR)
|
2904012000NRG23281120223248359
|
28/11/2022
|
Selvi
|
2904012WL107890
|
Selvi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42858
|
42858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57864
|
57864
|
|
|
|
|
|
|
|