|
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-04-012-022-022/1825
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623405
|
10/06/2022
|
Vanitha
|
2904012WL021384
|
Vanitha
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-022-003/1596
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623312
|
10/06/2022
|
Silambarasi
|
2904012WL021384
|
Silambarasi
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Silambarasi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-022-011/1791
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623334
|
10/06/2022
|
Deviga
|
2904012WL021384
|
Deviga
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deviga
|
()
|
|
4
|
MERKANAM
|
TN-04-012-022-012/1449
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623335
|
10/06/2022
|
Arulmathi
|
2904012WL021384
|
Arulmathi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arulmathi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-022-012/1601
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623339
|
10/06/2022
|
Ezhilrani
|
2904012WL021384
|
Ezhilrani
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ezhilrani
|
()
|
|
6
|
MERKANAM
|
TN-04-012-022-012/1605
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623341
|
10/06/2022
|
Vijaya
|
2904012WL021384
|
Vijaya
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
7
|
MERKANAM
|
TN-04-012-022-012/1620
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623349
|
10/06/2022
|
Mahalakshmi
|
2904012WL021384
|
Mahalakshmi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahalakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-022-012/1689
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623366
|
10/06/2022
|
Anjalai
|
2904012WL021384
|
Anjalai
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjalai
|
()
|
|
9
|
MERKANAM
|
TN-04-012-022-012/1703
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623367
|
10/06/2022
|
Rajeswari
|
2904012WL021384
|
Rajeswari
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeswari
|
()
|
|
10
|
MERKANAM
|
TN-04-012-022-012/1710
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623368
|
10/06/2022
|
Jeyanthi
|
2904012WL021384
|
Jeyanthi
|
00177
|
IOBA0002918
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeyanthi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-022-012/1733
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623369
|
10/06/2022
|
Machagandhi
|
2904012WL021384
|
Machagandhi
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Machagandhi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-022-012/1740
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623370
|
10/06/2022
|
Pommi
|
2904012WL021384
|
Pommi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pommi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-022-012/1783
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623371
|
10/06/2022
|
Tamilarasi
|
2904012WL021384
|
Tamilarasi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilarasi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-022-012/1807
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623372
|
10/06/2022
|
Lenaben
|
2904012WL021384
|
Lenaben
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lenaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
15
|
MERKANAM
|
TN-04-012-022-001/1635
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623310
|
10/06/2022
|
Parameshwari
|
2904012WL021384
|
Parameshwari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parameshwari
|
()
|
|
16
|
MERKANAM
|
TN-04-012-022-001/1845
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623311
|
10/06/2022
|
Seetha
|
2904012WL021384
|
Seetha
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Seetha
|
()
|
|
17
|
MERKANAM
|
TN-04-012-022-003/739
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623317
|
10/06/2022
|
Nirmala
|
2904012WL021384
|
Nirmala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nirmala
|
()
|
|
18
|
MERKANAM
|
TN-04-012-022-006/1031
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623320
|
10/06/2022
|
Ambiga
|
2904012WL021384
|
Ambiga
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ambiga
|
()
|
|
19
|
MERKANAM
|
TN-04-012-022-006/1035
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623322
|
10/06/2022
|
Tamilselvi
|
2904012WL021384
|
Tamilselvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilselvi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-022-006/1042
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623324
|
10/06/2022
|
Kannan
|
2904012WL021384
|
Kannan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannan
|
()
|
|
21
|
MERKANAM
|
TN-04-012-022-006/995
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623331
|
10/06/2022
|
Devika
|
2904012WL021384
|
Devika
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devika
|
()
|
|
22
|
MERKANAM
|
TN-04-012-022-012/1637
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623363
|
10/06/2022
|
Sundari
|
2904012WL021384
|
Sundari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sundari
|
()
|
|
23
|
MERKANAM
|
TN-04-012-022-013/1562
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623374
|
10/06/2022
|
Palanisamy
|
2904012WL021384
|
Palanisamy
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palanisamy
|
()
|
|
24
|
MERKANAM
|
TN-04-012-022-013/1810
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623376
|
10/06/2022
|
Rajeswari
|
2904012WL021384
|
Rajeswari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeswari
|
()
|
|
25
|
MERKANAM
|
TN-04-012-022-013/1815
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623377
|
10/06/2022
|
Veerammal
|
2904012WL021384
|
Veerammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veerammal
|
()
|
|
26
|
MERKANAM
|
TN-04-012-022-013/1816
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623378
|
10/06/2022
|
Lakshmi
|
2904012WL021384
|
Lakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-022-013/1854
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623379
|
10/06/2022
|
Malathi
|
2904012WL021384
|
Malathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malathi
|
()
|
|
28
|
MERKANAM
|
TN-04-012-022-013/1858
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623380
|
10/06/2022
|
Roja
|
2904012WL021384
|
Roja
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Roja
|
()
|
|
29
|
MERKANAM
|
TN-04-012-022-013/1895
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623381
|
10/06/2022
|
Bhuvaneshwari
|
2904012WL021384
|
Bhuvaneshwari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bhuvaneshwari
|
()
|
|
30
|
MERKANAM
|
TN-04-012-022-022/1742
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623404
|
10/06/2022
|
Sivasundari
|
2904012WL021384
|
Sivasundari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivasundari
|
()
|
|
31
|
MERKANAM
|
TN-04-012-022-022/1833
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623406
|
10/06/2022
|
Saranya
|
2904012WL021384
|
Saranya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saranya
|
()
|
|
32
|
MERKANAM
|
TN-04-012-022-022/367
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623410
|
10/06/2022
|
Devagi G
|
2904012WL021384
|
Devagi G
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devagi G
|
()
|
|
33
|
MERKANAM
|
TN-04-012-022-022/386
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623416
|
10/06/2022
|
Durugadevi
|
2904012WL021384
|
Durugadevi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Durugadevi
|
()
|
|
34
|
MERKANAM
|
TN-04-012-022-022/738
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623436
|
10/06/2022
|
Dheepa V
|
2904012WL021384
|
Dheepa V
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dheepa V
|
()
|
|
35
|
MERKANAM
|
TN-04-012-022-022/759
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623437
|
10/06/2022
|
Selvi
|
2904012WL021384
|
Selvi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
36
|
MERKANAM
|
TN-04-012-022-022/781
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623438
|
10/06/2022
|
Kamalakshi
|
2904012WL021384
|
Kamalakshi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamalakshi
|
()
|
|
37
|
MERKANAM
|
TN-04-012-022-022/826
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623444
|
10/06/2022
|
Sarada
|
2904012WL021384
|
Sarada
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarada
|
()
|
|
38
|
MERKANAM
|
TN-04-012-022-022/850
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623447
|
10/06/2022
|
Theyvanai
|
2904012WL021384
|
Theyvanai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Theyvanai
|
()
|
|
39
|
MERKANAM
|
TN-04-012-022-022/937
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623455
|
10/06/2022
|
Lakshmi
|
2904012WL021384
|
Lakshmi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
40
|
MERKANAM
|
TN-04-012-022-022/957
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623459
|
10/06/2022
|
Irusammal
|
2904012WL021384
|
Irusammal
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Irusammal
|
()
|
|
41
|
MERKANAM
|
TN-04-012-022-022/963
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623461
|
10/06/2022
|
Selvi
|
2904012WL021384
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
42
|
MERKANAM
|
TN-04-012-022-022/999
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623463
|
10/06/2022
|
Arikrishnan
|
2904012WL021384
|
Arikrishnan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arikrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
43
|
MERKANAM
|
TN-04-012-022-013/1716
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623375
|
10/06/2022
|
Vijayakumari
|
2904012WL021384
|
Vijayakumari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayakumari
|
()
|
|
44
|
MERKANAM
|
TN-04-012-022-022/137
(KILPUTHUPPATTU)
|
2904012000NRG23100620220623395
|
10/06/2022
|
Rajagopal
|
2904012WL021384
|
Rajagopal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajagopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48600
|
48600
|
|
|
|
|
|
|
|