|
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-04-012-022-011/1791
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745004
|
16/08/2022
|
Deviga
|
2904012WL060918
|
Deviga
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deviga
|
()
|
|
2
|
MERKANAM
|
TN-04-012-022-012/1601
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745009
|
16/08/2022
|
Ezhilrani
|
2904012WL060918
|
Ezhilrani
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ezhilrani
|
()
|
|
3
|
MERKANAM
|
TN-04-012-022-012/1605
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745012
|
16/08/2022
|
Vijaya
|
2904012WL060918
|
Vijaya
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-022-012/1620
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745021
|
16/08/2022
|
Mahalakshmi
|
2904012WL060918
|
Mahalakshmi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahalakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-022-012/1689
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745036
|
16/08/2022
|
Anjalai
|
2904012WL060918
|
Anjalai
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjalai
|
()
|
|
6
|
MERKANAM
|
TN-04-012-022-012/1783
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745037
|
16/08/2022
|
Tamilarasi
|
2904012WL060918
|
Tamilarasi
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilarasi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-022-012/1932
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745038
|
16/08/2022
|
Sheebhaniya
|
2904012WL060918
|
Sheebhaniya
|
00177
|
IOBA0002918
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sheebhaniya
|
()
|
|
8
|
MERKANAM
|
TN-04-012-022-013/1964
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745039
|
16/08/2022
|
Pandurangan
|
2904012WL060918
|
Pandurangan
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandurangan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-022-022/1000
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745040
|
16/08/2022
|
Angalammal
|
2904012WL060918
|
Angalammal
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Angalammal
|
()
|
|
10
|
MERKANAM
|
TN-04-012-022-022/1822
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745085
|
16/08/2022
|
Thangamani P
|
2904012WL060918
|
Thangamani P
|
00177
|
IOBA0002918
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangamani P
|
()
|
|
11
|
MERKANAM
|
TN-04-012-022-022/235
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745101
|
16/08/2022
|
Chitra
|
2904012WL060918
|
Chitra
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-022-006/1035
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745002
|
16/08/2022
|
Tamilselvi
|
2904012WL060918
|
Tamilselvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilselvi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-022-012/1637
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745033
|
16/08/2022
|
Sundari
|
2904012WL060918
|
Sundari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundari
|
()
|
|
14
|
MERKANAM
|
TN-04-012-022-022/1016
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745042
|
16/08/2022
|
Selvi
|
2904012WL060918
|
Selvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-022-022/103
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745043
|
16/08/2022
|
Radha
|
2904012WL060918
|
Radha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radha
|
()
|
|
16
|
MERKANAM
|
TN-04-012-022-022/122
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745053
|
16/08/2022
|
Sarasu
|
2904012WL060918
|
Sarasu
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarasu
|
()
|
|
17
|
MERKANAM
|
TN-04-012-022-022/1232
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745054
|
16/08/2022
|
Manjula
|
2904012WL060918
|
Manjula
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
18
|
MERKANAM
|
TN-04-012-022-022/142
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745057
|
16/08/2022
|
Perumal
|
2904012WL060918
|
Perumal
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Perumal
|
()
|
|
19
|
MERKANAM
|
TN-04-012-022-022/153
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745064
|
16/08/2022
|
Chinnaiya
|
2904012WL060918
|
Chinnaiya
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaiya
|
()
|
|
20
|
MERKANAM
|
TN-04-012-022-022/1746
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745071
|
16/08/2022
|
Sarasu
|
2904012WL060918
|
Sarasu
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarasu
|
()
|
|
21
|
MERKANAM
|
TN-04-012-022-022/1749
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745072
|
16/08/2022
|
Pushpagandhi
|
2904012WL060918
|
Pushpagandhi
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpagandhi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-022-022/1768
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745075
|
16/08/2022
|
kalaiyarasi
|
2904012WL060918
|
kalaiyarasi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
kalaiyarasi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-022-022/1769
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745076
|
16/08/2022
|
Thangarasu
|
2904012WL060918
|
Thangarasu
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangarasu
|
()
|
|
24
|
MERKANAM
|
TN-04-012-022-022/1771
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745077
|
16/08/2022
|
Anjalatchi
|
2904012WL060918
|
Anjalatchi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjalatchi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-022-022/1778
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745078
|
16/08/2022
|
Dhanalakshmi
|
2904012WL060918
|
Dhanalakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
26
|
MERKANAM
|
TN-04-012-022-022/178
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745080
|
16/08/2022
|
Ragupathi
|
2904012WL060918
|
Ragupathi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ragupathi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-022-022/179
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745081
|
16/08/2022
|
Porkilai
|
2904012WL060918
|
Porkilai
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Porkilai
|
()
|
|
28
|
MERKANAM
|
TN-04-012-022-022/1801
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745083
|
16/08/2022
|
Babyshalini
|
2904012WL060918
|
Babyshalini
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Babyshalini
|
()
|
|
29
|
MERKANAM
|
TN-04-012-022-022/182
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745084
|
16/08/2022
|
Dhanalakshmi
|
2904012WL060918
|
Dhanalakshmi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
30
|
MERKANAM
|
TN-04-012-022-022/1865
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745086
|
16/08/2022
|
Sathyadevi
|
2904012WL060918
|
Sathyadevi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathyadevi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-022-022/1878
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745087
|
16/08/2022
|
Jayakala
|
2904012WL060918
|
Jayakala
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayakala
|
()
|
|
32
|
MERKANAM
|
TN-04-012-022-022/1888
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745088
|
16/08/2022
|
Revathi
|
2904012WL060918
|
Revathi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
33
|
MERKANAM
|
TN-04-012-022-022/2001
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745092
|
16/08/2022
|
Velu
|
2904012WL060918
|
Velu
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velu
|
()
|
|
34
|
MERKANAM
|
TN-04-012-022-022/219
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745094
|
16/08/2022
|
Jeyalakshmi
|
2904012WL060918
|
Jeyalakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeyalakshmi
|
()
|
|
35
|
MERKANAM
|
TN-04-012-022-022/225
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745097
|
16/08/2022
|
Valarmathi
|
2904012WL060918
|
Valarmathi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valarmathi
|
()
|
|
36
|
MERKANAM
|
TN-04-012-022-022/229
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745099
|
16/08/2022
|
Balakrishnan
|
2904012WL060918
|
Balakrishnan
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balakrishnan
|
()
|
|
37
|
MERKANAM
|
TN-04-012-022-022/231
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745100
|
16/08/2022
|
Malliga
|
2904012WL060918
|
Malliga
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malliga
|
()
|
|
38
|
MERKANAM
|
TN-04-012-022-022/236
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745102
|
16/08/2022
|
Vasantha
|
2904012WL060918
|
Vasantha
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
|
39
|
MERKANAM
|
TN-04-012-022-022/825
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745112
|
16/08/2022
|
pugazhendhi s
|
2904012WL060918
|
pugazhendhi s
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
pugazhendhi s
|
()
|
|
40
|
MERKANAM
|
TN-04-012-022-022/838
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745114
|
16/08/2022
|
Kavitha
|
2904012WL060918
|
Kavitha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
41
|
MERKANAM
|
TN-04-012-022-022/868-A
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745116
|
16/08/2022
|
Rajagopal
|
2904012WL060918
|
Rajagopal
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajagopal
|
()
|
|
42
|
MERKANAM
|
TN-04-012-022-022/94
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745119
|
16/08/2022
|
Sundari
|
2904012WL060918
|
Sundari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundari
|
()
|
|
43
|
MERKANAM
|
TN-04-012-022-022/954
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745123
|
16/08/2022
|
Pandurangan
|
2904012WL060918
|
Pandurangan
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandurangan
|
()
|
|
44
|
MERKANAM
|
TN-04-012-022-022/955
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745124
|
16/08/2022
|
Subulakshmi
|
2904012WL060918
|
Subulakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subulakshmi
|
()
|
|
45
|
MERKANAM
|
TN-04-012-022-022/974
(KILPUTHUPPATTU)
|
2904012000NRG23120820221745126
|
16/08/2022
|
Parvathi
|
2904012WL060918
|
Parvathi
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38600
|
38600
|
|
|
|
|
|
|
|