|
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-04-012-042-042/1054
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765641
|
22/10/2022
|
IYYAPPAN N
|
2904012WL092699
|
IYYAPPAN N
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
IYYAPPAN N
|
()
|
|
2
|
MERKANAM
|
TN-04-012-042-042/924
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765727
|
22/10/2022
|
Saranya
|
2904012WL092699
|
Saranya
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-042-004/1029
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765618
|
22/10/2022
|
Mathiyazhagan
|
2904012WL092699
|
Mathiyazhagan
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mathiyazhagan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-042-005/1009
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765621
|
22/10/2022
|
Kumutha
|
2904012WL092699
|
Kumutha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kumutha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-042-042/1010
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765636
|
22/10/2022
|
Vidhiya
|
2904012WL092699
|
Vidhiya
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vidhiya
|
()
|
|
6
|
MERKANAM
|
TN-04-012-042-042/915
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765725
|
22/10/2022
|
kamatchi
|
2904012WL092699
|
kamatchi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
kamatchi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-042-042/916
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765726
|
22/10/2022
|
Indhira
|
2904012WL092699
|
Indhira
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Indhira
|
()
|
|
8
|
MERKANAM
|
TN-04-012-042-042/966
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765733
|
22/10/2022
|
Kasthuri
|
2904012WL092699
|
Kasthuri
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MERKANAM
|
TN-04-012-042-042/1051
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765639
|
22/10/2022
|
Gokulan Ravi
|
2904012WL092699
|
Gokulan Ravi
|
00177
|
IOBA0002734
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gokulan Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
MERKANAM
|
TN-04-012-042-042/877
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765717
|
22/10/2022
|
Kanniyammal
|
2904012WL092699
|
Kanniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-042-001/894
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765615
|
22/10/2022
|
Ponnammal
|
2904012WL092699
|
Ponnammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ponnammal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-042-002/787
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765617
|
22/10/2022
|
Pachiyammal
|
2904012WL092699
|
Pachiyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pachiyammal
|
()
|
|
13
|
MERKANAM
|
TN-04-012-042-004/922
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765619
|
22/10/2022
|
DEVIBALA L
|
2904012WL092699
|
DEVIBALA L
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
DEVIBALA L
|
()
|
|
14
|
MERKANAM
|
TN-04-012-042-005/1002
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765620
|
22/10/2022
|
Kalaivaani
|
2904012WL092699
|
Kalaivaani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kalaivaani
|
()
|
|
15
|
MERKANAM
|
TN-04-012-042-005/760
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765622
|
22/10/2022
|
Savithry
|
2904012WL092699
|
Savithry
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Savithry
|
()
|
|
16
|
MERKANAM
|
TN-04-012-042-005/805
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765630
|
22/10/2022
|
Kumutha
|
2904012WL092699
|
Kumutha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kumutha
|
()
|
|
17
|
MERKANAM
|
TN-04-012-042-005/845
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765633
|
22/10/2022
|
Palanisamy V
|
2904012WL092699
|
Palanisamy V
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Palanisamy V
|
()
|
|
18
|
MERKANAM
|
TN-04-012-042-005/958
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765634
|
22/10/2022
|
Muthalammal
|
2904012WL092699
|
Muthalammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthalammal
|
()
|
|
19
|
MERKANAM
|
TN-04-012-042-042/100
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765635
|
22/10/2022
|
Chandira
|
2904012WL092699
|
Chandira
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chandira
|
()
|
|
20
|
MERKANAM
|
TN-04-012-042-042/107
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765643
|
22/10/2022
|
Kala
|
2904012WL092699
|
Kala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kala
|
()
|
|
21
|
MERKANAM
|
TN-04-012-042-042/108
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765644
|
22/10/2022
|
Elumalai
|
2904012WL092699
|
Elumalai
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Elumalai
|
()
|
|
22
|
MERKANAM
|
TN-04-012-042-042/360
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765664
|
22/10/2022
|
Amsa
|
2904012WL092699
|
Amsa
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amsa
|
()
|
|
23
|
MERKANAM
|
TN-04-012-042-042/398
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765665
|
22/10/2022
|
Valarmathi
|
2904012WL092699
|
Valarmathi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valarmathi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-042-042/48
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765666
|
22/10/2022
|
Shanmugam
|
2904012WL092699
|
Shanmugam
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shanmugam
|
()
|
|
25
|
MERKANAM
|
TN-04-012-042-042/50
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765668
|
22/10/2022
|
Muniyammal
|
2904012WL092699
|
Muniyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyammal
|
()
|
|
26
|
MERKANAM
|
TN-04-012-042-042/508
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765671
|
22/10/2022
|
Ponniyamml
|
2904012WL092699
|
Ponniyamml
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ponniyamml
|
()
|
|
27
|
MERKANAM
|
TN-04-012-042-042/514
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765673
|
22/10/2022
|
Sutha
|
2904012WL092699
|
Sutha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sutha
|
()
|
|
28
|
MERKANAM
|
TN-04-012-042-042/591
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765683
|
22/10/2022
|
Saravanan
|
2904012WL092699
|
Saravanan
|
00415
|
SBIN0009584
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saravanan
|
()
|
|
29
|
MERKANAM
|
TN-04-012-042-042/630
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765693
|
22/10/2022
|
Porgali
|
2904012WL092699
|
Porgali
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Porgali
|
()
|
|
30
|
MERKANAM
|
TN-04-012-042-042/763
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765704
|
22/10/2022
|
Selvi
|
2904012WL092699
|
Selvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-042-042/77
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765705
|
22/10/2022
|
Nadarasan
|
2904012WL092699
|
Nadarasan
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nadarasan
|
()
|
|
32
|
MERKANAM
|
TN-04-012-042-042/85
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765714
|
22/10/2022
|
Devaki
|
2904012WL092699
|
Devaki
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Devaki
|
()
|
|
33
|
MERKANAM
|
TN-04-012-042-042/882
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765718
|
22/10/2022
|
REKHA K
|
2904012WL092699
|
REKHA K
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
REKHA K
|
()
|
|
34
|
MERKANAM
|
TN-04-012-042-042/884
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765719
|
22/10/2022
|
Tamilselvi
|
2904012WL092699
|
Tamilselvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Tamilselvi
|
()
|
|
35
|
MERKANAM
|
TN-04-012-042-042/901
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765722
|
22/10/2022
|
Aruna
|
2904012WL092699
|
Aruna
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Aruna
|
()
|
|
36
|
MERKANAM
|
TN-04-012-042-042/911
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765724
|
22/10/2022
|
Suganya s
|
2904012WL092699
|
Suganya s
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suganya s
|
()
|
|
37
|
MERKANAM
|
TN-04-012-042-042/932
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765728
|
22/10/2022
|
Saminathan
|
2904012WL092699
|
Saminathan
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saminathan
|
()
|
|
38
|
MERKANAM
|
TN-04-012-042-042/933
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765729
|
22/10/2022
|
Poongodi
|
2904012WL092699
|
Poongodi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Poongodi
|
()
|
|
39
|
MERKANAM
|
TN-04-012-042-042/956
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765730
|
22/10/2022
|
Shiva
|
2904012WL092699
|
Shiva
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shiva
|
()
|
|
40
|
MERKANAM
|
TN-04-012-042-042/957
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765731
|
22/10/2022
|
Kasthuri
|
2904012WL092699
|
Kasthuri
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kasthuri
|
()
|
|
41
|
MERKANAM
|
TN-04-012-042-042/96
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765732
|
22/10/2022
|
Munusamy
|
2904012WL092699
|
Munusamy
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Munusamy
|
()
|
|
42
|
MERKANAM
|
TN-04-012-042-042/967
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765734
|
22/10/2022
|
Suganya
|
2904012WL092699
|
Suganya
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suganya
|
()
|
|
43
|
MERKANAM
|
TN-04-012-042-042/979
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765735
|
22/10/2022
|
Nagarajan
|
2904012WL092699
|
Nagarajan
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagarajan
|
()
|
|
44
|
MERKANAM
|
TN-04-012-042-042/981
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765736
|
22/10/2022
|
Rani
|
2904012WL092699
|
Rani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39110
|
39110
|
|
|
|
|
|
|
|
|
45
|
MERKANAM
|
TN-04-012-042-042/1052
(PUDHUPAKKAM .M)
|
2904012000NRG23221020222765640
|
22/10/2022
|
Sugumaran Pazhani
|
2904012WL092699
|
Sugumaran Pazhani
|
00415
|
SBIN0061179
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sugumaran Pazhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51650
|
51650
|
|
|
|
|
|
|
|