|
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-04-012-039-039/374
(OMIPPAIR)
|
2904012000NRG23130820221763747
|
13/08/2022
|
Kalpanadevi
|
2904012WL061455
|
Kalpanadevi
|
00415
|
SBIN0000929
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalpanadevi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-039-039/499
(OMIPPAIR)
|
2904012000NRG23130820221763805
|
13/08/2022
|
Sivasankari
|
2904012WL061455
|
Sivasankari
|
00415
|
SBIN0000929
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivasankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-039-039/524
(OMIPPAIR)
|
2904012000NRG23130820221763817
|
13/08/2022
|
Anitha
|
2904012WL061455
|
Anitha
|
00415
|
SBIN0005635
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-039-039/490
(OMIPPAIR)
|
2904012000NRG23130820221763802
|
13/08/2022
|
Sathiya
|
2904012WL061455
|
Sathiya
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-039-039/491
(OMIPPAIR)
|
2904012000NRG23130820221763803
|
13/08/2022
|
Vijayasanthi
|
2904012WL061455
|
Vijayasanthi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayasanthi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-039-039/504
(OMIPPAIR)
|
2904012000NRG23130820221763809
|
13/08/2022
|
Kavitha
|
2904012WL061455
|
Kavitha
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
7
|
MERKANAM
|
TN-04-012-039-039/386
(OMIPPAIR)
|
2904012000NRG23130820221763751
|
13/08/2022
|
Santhi
|
2904012WL061455
|
Santhi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-039-039/428
(OMIPPAIR)
|
2904012000NRG23130820221763769
|
13/08/2022
|
Sasikala
|
2904012WL061455
|
Sasikala
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasikala
|
()
|
|
9
|
MERKANAM
|
TN-04-012-039-039/444
(OMIPPAIR)
|
2904012000NRG23130820221763782
|
13/08/2022
|
Ragasudha
|
2904012WL061455
|
Ragasudha
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ragasudha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-039-039/454
(OMIPPAIR)
|
2904012000NRG23130820221763787
|
13/08/2022
|
Usha
|
2904012WL061455
|
Usha
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Usha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-039-039/457
(OMIPPAIR)
|
2904012000NRG23130820221763789
|
13/08/2022
|
Sarala
|
2904012WL061455
|
Sarala
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarala
|
()
|
|
12
|
MERKANAM
|
TN-04-012-039-039/465
(OMIPPAIR)
|
2904012000NRG23130820221763791
|
13/08/2022
|
Malathi
|
2904012WL061455
|
Malathi
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malathi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-039-039/469
(OMIPPAIR)
|
2904012000NRG23130820221763792
|
13/08/2022
|
Sathiya
|
2904012WL061455
|
Sathiya
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-039-039/474
(OMIPPAIR)
|
2904012000NRG23130820221763794
|
13/08/2022
|
Valli
|
2904012WL061455
|
Valli
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli
|
()
|
|
15
|
MERKANAM
|
TN-04-012-039-039/478
(OMIPPAIR)
|
2904012000NRG23130820221763796
|
13/08/2022
|
Alamelu
|
2904012WL061455
|
Alamelu
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamelu
|
()
|
|
16
|
MERKANAM
|
TN-04-012-039-039/485
(OMIPPAIR)
|
2904012000NRG23130820221763800
|
13/08/2022
|
Padmapriya
|
2904012WL061455
|
Padmapriya
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Padmapriya
|
()
|
|
17
|
MERKANAM
|
TN-04-012-039-039/486
(OMIPPAIR)
|
2904012000NRG23130820221763801
|
13/08/2022
|
Paravatham
|
2904012WL061455
|
Paravatham
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Paravatham
|
()
|
|
18
|
MERKANAM
|
TN-04-012-039-039/497
(OMIPPAIR)
|
2904012000NRG23130820221763804
|
13/08/2022
|
Suganya
|
2904012WL061455
|
Suganya
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
19
|
MERKANAM
|
TN-04-012-039-039/500
(OMIPPAIR)
|
2904012000NRG23130820221763806
|
13/08/2022
|
Subha
|
2904012WL061455
|
Subha
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subha
|
()
|
|
20
|
MERKANAM
|
TN-04-012-039-039/501
(OMIPPAIR)
|
2904012000NRG23130820221763807
|
13/08/2022
|
Janani
|
2904012WL061455
|
Janani
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Janani
|
()
|
|
21
|
MERKANAM
|
TN-04-012-039-039/511
(OMIPPAIR)
|
2904012000NRG23130820221763810
|
13/08/2022
|
Suganya
|
2904012WL061455
|
Suganya
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
22
|
MERKANAM
|
TN-04-012-039-039/513
(OMIPPAIR)
|
2904012000NRG23130820221763811
|
13/08/2022
|
Ranjitha
|
2904012WL061455
|
Ranjitha
|
00415
|
SBIN0009584
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranjitha
|
()
|
|
23
|
MERKANAM
|
TN-04-012-039-039/514
(OMIPPAIR)
|
2904012000NRG23130820221763812
|
13/08/2022
|
Rukumani
|
2904012WL061455
|
Rukumani
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rukumani
|
()
|
|
24
|
MERKANAM
|
TN-04-012-039-039/516
(OMIPPAIR)
|
2904012000NRG23130820221763813
|
13/08/2022
|
Indhumathi
|
2904012WL061455
|
Indhumathi
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indhumathi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-039-039/517
(OMIPPAIR)
|
2904012000NRG23130820221763814
|
13/08/2022
|
Susila
|
2904012WL061455
|
Susila
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Susila
|
()
|
|
26
|
MERKANAM
|
TN-04-012-039-039/523
(OMIPPAIR)
|
2904012000NRG23130820221763816
|
13/08/2022
|
Sindhu
|
2904012WL061455
|
Sindhu
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sindhu
|
()
|
|
27
|
MERKANAM
|
TN-04-012-039-039/525
(OMIPPAIR)
|
2904012000NRG23130820221763818
|
13/08/2022
|
Swathi
|
2904012WL061455
|
Swathi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Swathi
|
()
|
|
28
|
MERKANAM
|
TN-04-012-039-039/526
(OMIPPAIR)
|
2904012000NRG23130820221763819
|
13/08/2022
|
Ezhilarasi
|
2904012WL061455
|
Ezhilarasi
|
00415
|
SBIN0009584
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ezhilarasi
|
()
|
|
29
|
MERKANAM
|
TN-04-012-039-039/530
(OMIPPAIR)
|
2904012000NRG23130820221763820
|
13/08/2022
|
Sevandhi
|
2904012WL061455
|
Sevandhi
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sevandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
30
|
MERKANAM
|
TN-04-012-039-039/502
(OMIPPAIR)
|
2904012000NRG23130820221763808
|
13/08/2022
|
Sharmila Devi
|
2904012WL061455
|
Sharmila Devi
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sharmila Devi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-039-039/520
(OMIPPAIR)
|
2904012000NRG23130820221763815
|
13/08/2022
|
Bhavani
|
2904012WL061455
|
Bhavani
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28570
|
28570
|
|
|
|
|
|
|
|