|
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)
|
2904012000NRG23230620220802410
|
27/06/2022
|
Swathi
|
2904012WL028292
|
Swathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Swathi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-005-005/514
(ALATHUR)
|
2904012000NRG23230620220802412
|
27/06/2022
|
Gunasundari
|
2904012WL028292
|
Gunasundari
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gunasundari
|
()
|
|
3
|
MERKANAM
|
TN-04-012-005-005/517
(ALATHUR)
|
2904012000NRG23230620220802415
|
27/06/2022
|
Chittibabu
|
2904012WL028292
|
Chittibabu
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chittibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-005-005/528
(ALATHUR)
|
2904012000NRG23230620220802419
|
27/06/2022
|
Aruna
|
2904012WL028292
|
Aruna
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-005-005/388
(ALATHUR)
|
2904012000NRG23230620220802381
|
27/06/2022
|
Kumari
|
2904012WL028292
|
Kumari
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kumari
|
()
|
|
6
|
MERKANAM
|
TN-04-012-005-005/400
(ALATHUR)
|
2904012000NRG23230620220802386
|
27/06/2022
|
Rani
|
2904012WL028292
|
Rani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rani
|
()
|
|
7
|
MERKANAM
|
TN-04-012-005-005/413
(ALATHUR)
|
2904012000NRG23230620220802391
|
27/06/2022
|
Sivaranjini
|
2904012WL028292
|
Sivaranjini
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivaranjini
|
()
|
|
8
|
MERKANAM
|
TN-04-012-005-005/427
(ALATHUR)
|
2904012000NRG23230620220802393
|
27/06/2022
|
Devi
|
2904012WL028292
|
Devi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861828
|
|
Devi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-005-005/442
(ALATHUR)
|
2904012000NRG23230620220802399
|
27/06/2022
|
Kavitha
|
2904012WL028292
|
Kavitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kavitha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-005-005/455
(ALATHUR)
|
2904012000NRG23230620220802401
|
27/06/2022
|
Viji
|
2904012WL028292
|
Viji
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Viji
|
()
|
|
11
|
MERKANAM
|
TN-04-012-005-005/458
(ALATHUR)
|
2904012000NRG23230620220802402
|
27/06/2022
|
Selvi
|
2904012WL028292
|
Selvi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-005-005/474
(ALATHUR)
|
2904012000NRG23230620220802405
|
27/06/2022
|
Hemawathy
|
2904012WL028292
|
Hemawathy
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Hemawathy
|
()
|
|
13
|
MERKANAM
|
TN-04-012-005-005/476
(ALATHUR)
|
2904012000NRG23230620220802406
|
27/06/2022
|
Annapooani
|
2904012WL028292
|
Annapooani
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861828
|
|
Annapooani
|
()
|
|
14
|
MERKANAM
|
TN-04-012-005-005/477
(ALATHUR)
|
2904012000NRG23230620220802407
|
27/06/2022
|
Sarasu
|
2904012WL028292
|
Sarasu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sarasu
|
()
|
|
15
|
MERKANAM
|
TN-04-012-005-005/480
(ALATHUR)
|
2904012000NRG23230620220802408
|
27/06/2022
|
Dhanalakshmi
|
2904012WL028292
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhanalakshmi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-005-005/483
(ALATHUR)
|
2904012000NRG23230620220802409
|
27/06/2022
|
Deepika
|
2904012WL028292
|
Deepika
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Deepika
|
()
|
|
17
|
MERKANAM
|
TN-04-012-005-005/502
(ALATHUR)
|
2904012000NRG23230620220802411
|
27/06/2022
|
Valliyammal
|
2904012WL028292
|
Valliyammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valliyammal
|
()
|
|
18
|
MERKANAM
|
TN-04-012-005-005/516
(ALATHUR)
|
2904012000NRG23230620220802414
|
27/06/2022
|
Amutha
|
2904012WL028292
|
Amutha
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amutha
|
()
|
|
19
|
MERKANAM
|
TN-04-012-005-005/520
(ALATHUR)
|
2904012000NRG23230620220802417
|
27/06/2022
|
Kuttyammal
|
2904012WL028292
|
Kuttyammal
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kuttyammal
|
()
|
|
20
|
MERKANAM
|
TN-04-012-005-005/525
(ALATHUR)
|
2904012000NRG23230620220802418
|
27/06/2022
|
Thangam
|
2904012WL028292
|
Thangam
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thangam
|
()
|
|
21
|
MERKANAM
|
TN-04-012-005-005/533
(ALATHUR)
|
2904012000NRG23230620220802420
|
27/06/2022
|
Amutha
|
2904012WL028292
|
Amutha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amutha
|
()
|
|
22
|
MERKANAM
|
TN-04-012-005-005/534
(ALATHUR)
|
2904012000NRG23230620220802421
|
27/06/2022
|
Lalitha
|
2904012WL028292
|
Lalitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lalitha
|
()
|
|
23
|
MERKANAM
|
TN-04-012-005-005/536
(ALATHUR)
|
2904012000NRG23230620220802422
|
27/06/2022
|
Thamizharasi
|
2904012WL028292
|
Thamizharasi
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thamizharasi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-005-005/541
(ALATHUR)
|
2904012000NRG23230620220802423
|
27/06/2022
|
Manimegalai
|
2904012WL028292
|
Manimegalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manimegalai
|
()
|
|
25
|
MERKANAM
|
TN-04-012-005-005/542
(ALATHUR)
|
2904012000NRG23230620220802424
|
27/06/2022
|
Anusuya
|
2904012WL028292
|
Anusuya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anusuya
|
()
|
|
26
|
MERKANAM
|
TN-04-012-005-005/97
(ALATHUR)
|
2904012000NRG23230620220802433
|
27/06/2022
|
Kavitha
|
2904012WL028292
|
Kavitha
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kavitha
|
()
|
|
27
|
MERKANAM
|
TN-04-012-005-007/421
(ALATHUR)
|
2904012000NRG23230620220802435
|
27/06/2022
|
Sivakumar
|
2904012WL028292
|
Sivakumar
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivakumar
|
()
|
|
28
|
MERKANAM
|
TN-04-012-005-008/428
(ALATHUR)
|
2904012000NRG23230620220802437
|
27/06/2022
|
Rajavel
|
2904012WL028292
|
Rajavel
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajavel
|
()
|
|
29
|
MERKANAM
|
TN-04-012-005-008/431
(ALATHUR)
|
2904012000NRG23230620220802438
|
27/06/2022
|
Velvizhi
|
2904012WL028292
|
Velvizhi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Velvizhi
|
()
|
|
30
|
MERKANAM
|
TN-04-012-005-008/454
(ALATHUR)
|
2904012000NRG23230620220802439
|
27/06/2022
|
Ramachanran
|
2904012WL028292
|
Ramachanran
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramachanran
|
()
|
|
31
|
MERKANAM
|
TN-04-012-005-008/456
(ALATHUR)
|
2904012000NRG23230620220802440
|
27/06/2022
|
Kuppu
|
2904012WL028292
|
Kuppu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28280
|
28280
|
|
|
|
|
|
|
|
|
32
|
MERKANAM
|
TN-04-012-005-005/518
(ALATHUR)
|
2904012000NRG23230620220802416
|
27/06/2022
|
Meena
|
2904012WL028292
|
Meena
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
33
|
MERKANAM
|
TN-04-012-005-005/515
(ALATHUR)
|
2904012000NRG23230620220802413
|
27/06/2022
|
Valarmathi
|
2904012WL028292
|
Valarmathi
|
00701
|
IDIB0PLB001
|
190
|
190
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33790
|
33790
|
|
|
|
|
|
|
|