|
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-04-012-042-042/924
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605728
|
10/06/2022
|
Saranya
|
2904012WL020918
|
Saranya
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-042-005/1009
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605669
|
10/06/2022
|
Kumutha
|
2904012WL020918
|
Kumutha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumutha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-042-042/1010
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605680
|
10/06/2022
|
Vidhiya
|
2904012WL020918
|
Vidhiya
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vidhiya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-042-042/977
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605734
|
10/06/2022
|
Nirmala
|
2904012WL020918
|
Nirmala
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-042-001/894
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605666
|
10/06/2022
|
Ponnammal
|
2904012WL020918
|
Ponnammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponnammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-042-004/922
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605667
|
10/06/2022
|
DEVIBALA L
|
2904012WL020918
|
DEVIBALA L
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
DEVIBALA L
|
()
|
|
7
|
MERKANAM
|
TN-04-012-042-005/1002
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605668
|
10/06/2022
|
Kalaivaani
|
2904012WL020918
|
Kalaivaani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaivaani
|
()
|
|
8
|
MERKANAM
|
TN-04-012-042-005/760
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605670
|
10/06/2022
|
Savithry
|
2904012WL020918
|
Savithry
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Savithry
|
()
|
|
9
|
MERKANAM
|
TN-04-012-042-005/805
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605675
|
10/06/2022
|
Kumutha
|
2904012WL020918
|
Kumutha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumutha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-042-005/808
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605676
|
10/06/2022
|
Sundaram
|
2904012WL020918
|
Sundaram
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sundaram
|
()
|
|
11
|
MERKANAM
|
TN-04-012-042-005/845
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605678
|
10/06/2022
|
Palanisamy V
|
2904012WL020918
|
Palanisamy V
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palanisamy V
|
()
|
|
12
|
MERKANAM
|
TN-04-012-042-042/107
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605683
|
10/06/2022
|
Kala
|
2904012WL020918
|
Kala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kala
|
()
|
|
13
|
MERKANAM
|
TN-04-012-042-042/108
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605684
|
10/06/2022
|
Elumalai
|
2904012WL020918
|
Elumalai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Elumalai
|
()
|
|
14
|
MERKANAM
|
TN-04-012-042-042/508
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605698
|
10/06/2022
|
Ponniyamml
|
2904012WL020918
|
Ponniyamml
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponniyamml
|
()
|
|
15
|
MERKANAM
|
TN-04-012-042-042/85
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605723
|
10/06/2022
|
Devaki
|
2904012WL020918
|
Devaki
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devaki
|
()
|
|
16
|
MERKANAM
|
TN-04-012-042-042/868
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605724
|
10/06/2022
|
Mariyammal
|
2904012WL020918
|
Mariyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mariyammal
|
()
|
|
17
|
MERKANAM
|
TN-04-012-042-042/882
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605725
|
10/06/2022
|
REKHA K
|
2904012WL020918
|
REKHA K
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
REKHA K
|
()
|
|
18
|
MERKANAM
|
TN-04-012-042-042/911
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605727
|
10/06/2022
|
Suganya s
|
2904012WL020918
|
Suganya s
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suganya s
|
()
|
|
19
|
MERKANAM
|
TN-04-012-042-042/933
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605729
|
10/06/2022
|
Poongodi
|
2904012WL020918
|
Poongodi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poongodi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-042-042/945
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605730
|
10/06/2022
|
Thangaprabha
|
2904012WL020918
|
Thangaprabha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangaprabha
|
()
|
|
21
|
MERKANAM
|
TN-04-012-042-042/95
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605731
|
10/06/2022
|
Nirmala
|
2904012WL020918
|
Nirmala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nirmala
|
()
|
|
22
|
MERKANAM
|
TN-04-012-042-042/957
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605732
|
10/06/2022
|
Kasthuri
|
2904012WL020918
|
Kasthuri
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kasthuri
|
()
|
|
23
|
MERKANAM
|
TN-04-012-042-042/981
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220605735
|
10/06/2022
|
Rani
|
2904012WL020918
|
Rani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26766
|
26766
|
|
|
|
|
|
|
|