|
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-04-012-022-022/508
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157875
|
11/07/2022
|
Poonnammal
|
2904012WL040536
|
Poonnammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poonnammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-022-023/1860
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157888
|
11/07/2022
|
Muthammal
|
2904012WL040536
|
Muthammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-022-008/1495
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157825
|
11/07/2022
|
Nandhini
|
2904012WL040536
|
Nandhini
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nandhini
|
()
|
|
4
|
MERKANAM
|
TN-04-012-022-008/1752
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157830
|
11/07/2022
|
Senthamizhselvi
|
2904012WL040536
|
Senthamizhselvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Senthamizhselvi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-022-008/1772
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157831
|
11/07/2022
|
Sarasu
|
2904012WL040536
|
Sarasu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sarasu
|
()
|
|
6
|
MERKANAM
|
TN-04-012-022-008/1774
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157832
|
11/07/2022
|
Ponguzhali
|
2904012WL040536
|
Ponguzhali
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ponguzhali
|
()
|
|
7
|
MERKANAM
|
TN-04-012-022-008/1775
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157833
|
11/07/2022
|
Muniyammal
|
2904012WL040536
|
Muniyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-022-008/1819
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157835
|
11/07/2022
|
Kamatchi I
|
2904012WL040536
|
Kamatchi I
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamatchi I
|
()
|
|
9
|
MERKANAM
|
TN-04-012-022-008/1831
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157836
|
11/07/2022
|
Malar
|
2904012WL040536
|
Malar
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malar
|
()
|
|
10
|
MERKANAM
|
TN-04-012-022-008/1884
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157837
|
11/07/2022
|
Nisha
|
2904012WL040536
|
Nisha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nisha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-022-008/500
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157841
|
11/07/2022
|
Manju
|
2904012WL040536
|
Manju
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manju
|
()
|
|
12
|
MERKANAM
|
TN-04-012-022-008/533
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157846
|
11/07/2022
|
Malliga
|
2904012WL040536
|
Malliga
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malliga
|
()
|
|
13
|
MERKANAM
|
TN-04-012-022-008/541
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157852
|
11/07/2022
|
Subalakshmi
|
2904012WL040536
|
Subalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subalakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-022-008/576
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157860
|
11/07/2022
|
Gowri
|
2904012WL040536
|
Gowri
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowri
|
()
|
|
15
|
MERKANAM
|
TN-04-012-022-008/586
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157866
|
11/07/2022
|
Tamilselvi
|
2904012WL040536
|
Tamilselvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Tamilselvi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-022-008/602
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157869
|
11/07/2022
|
Elumalai
|
2904012WL040536
|
Elumalai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Elumalai
|
()
|
|
17
|
MERKANAM
|
TN-04-012-022-008/648
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157873
|
11/07/2022
|
Kamala
|
2904012WL040536
|
Kamala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamala
|
()
|
|
18
|
MERKANAM
|
TN-04-012-022-022/507
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157874
|
11/07/2022
|
Valarmathi
|
2904012WL040536
|
Valarmathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valarmathi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-022-022/515
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157877
|
11/07/2022
|
Murugesan
|
2904012WL040536
|
Murugesan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Murugesan
|
()
|
|
20
|
MERKANAM
|
TN-04-012-022-022/583
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157883
|
11/07/2022
|
Sarada
|
2904012WL040536
|
Sarada
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sarada
|
()
|
|
21
|
MERKANAM
|
TN-04-012-022-023/1762
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157887
|
11/07/2022
|
Shyamala
|
2904012WL040536
|
Shyamala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
22
|
MERKANAM
|
TN-04-012-022-008/1793
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157834
|
11/07/2022
|
Mahalakshmi S
|
2904012WL040536
|
Mahalakshmi S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mahalakshmi S
|
()
|
|
23
|
MERKANAM
|
TN-04-012-022-008/540
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157851
|
11/07/2022
|
Amirtham
|
2904012WL040536
|
Amirtham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amirtham
|
()
|
|
24
|
MERKANAM
|
TN-04-012-022-008/588
(KILPUTHUPPATTU)
|
2904012000NRG23090720221157867
|
11/07/2022
|
Vasanthi I
|
2904012WL040536
|
Vasanthi I
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasanthi I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|