|
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-04-012-015-015/459
(ERAIYANUR)
|
2904012000NRG23130620220678508
|
14/06/2022
|
Murugan .M
|
2904012WL022659
|
Murugan .M
|
00176
|
IDIB000B059
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Murugan .M
|
()
|
|
2
|
MERKANAM
|
TN-04-012-015-015/87
(ERAIYANUR)
|
2904012000NRG23130620220678534
|
14/06/2022
|
Usha
|
2904012WL022659
|
Usha
|
00176
|
IDIB000B059
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-015-015/37
(ERAIYANUR)
|
2904012000NRG23130620220678473
|
14/06/2022
|
Poongavanam .P
|
2904012WL022659
|
Poongavanam .P
|
00176
|
IDIB000T023
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Poongavanam .P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-015-015/255
(ERAIYANUR)
|
2904012000NRG23130620220678443
|
14/06/2022
|
Mala
|
2904012WL022659
|
Mala
|
00176
|
IDIB000T098
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mala
|
()
|
|
5
|
MERKANAM
|
TN-04-012-015-015/459
(ERAIYANUR)
|
2904012000NRG23130620220678509
|
14/06/2022
|
Sowmiya .S
|
2904012WL022659
|
Sowmiya .S
|
00176
|
IDIB000T098
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sowmiya .S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-015-015/104
(ERAIYANUR)
|
2904012000NRG23130620220678409
|
14/06/2022
|
Manimekalai .R
|
2904012WL022659
|
Manimekalai .R
|
00415
|
SBIN0000929
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manimekalai .R
|
()
|
|
7
|
MERKANAM
|
TN-04-012-015-015/112
(ERAIYANUR)
|
2904012000NRG23130620220678416
|
14/06/2022
|
Vasuki
|
2904012WL022659
|
Vasuki
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vasuki
|
()
|
|
8
|
MERKANAM
|
TN-04-012-015-015/114
(ERAIYANUR)
|
2904012000NRG23130620220678418
|
14/06/2022
|
Kathavarayan
|
2904012WL022659
|
Kathavarayan
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kathavarayan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-015-015/131
(ERAIYANUR)
|
2904012000NRG23130620220678424
|
14/06/2022
|
Selvi
|
2904012WL022659
|
Selvi
|
00415
|
SBIN0000929
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252211
|
|
Selvi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-015-015/132
(ERAIYANUR)
|
2904012000NRG23130620220678425
|
14/06/2022
|
Subramani
|
2904012WL022659
|
Subramani
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Subramani
|
()
|
|
11
|
MERKANAM
|
TN-04-012-015-015/137
(ERAIYANUR)
|
2904012000NRG23130620220678427
|
14/06/2022
|
Ambujam
|
2904012WL022659
|
Ambujam
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ambujam
|
()
|
|
12
|
MERKANAM
|
TN-04-012-015-015/253
(ERAIYANUR)
|
2904012000NRG23130620220678442
|
14/06/2022
|
Govinthammal
|
2904012WL022659
|
Govinthammal
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Govinthammal
|
()
|
|
13
|
MERKANAM
|
TN-04-012-015-015/292
(ERAIYANUR)
|
2904012000NRG23130620220678447
|
14/06/2022
|
Bakkiri
|
2904012WL022659
|
Bakkiri
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Bakkiri
|
()
|
|
14
|
MERKANAM
|
TN-04-012-015-015/299
(ERAIYANUR)
|
2904012000NRG23130620220678451
|
14/06/2022
|
Mullai
|
2904012WL022659
|
Mullai
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mullai
|
()
|
|
15
|
MERKANAM
|
TN-04-012-015-015/307
(ERAIYANUR)
|
2904012000NRG23130620220678455
|
14/06/2022
|
Sriabirami A
|
2904012WL022659
|
Sriabirami A
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sriabirami A
|
()
|
|
16
|
MERKANAM
|
TN-04-012-015-015/322
(ERAIYANUR)
|
2904012000NRG23130620220678459
|
14/06/2022
|
Indira
|
2904012WL022659
|
Indira
|
00415
|
SBIN0000929
|
510
|
510
|
Processed
|
17/06/2022
|
|
011252211
|
|
Indira
|
()
|
|
17
|
MERKANAM
|
TN-04-012-015-015/330
(ERAIYANUR)
|
2904012000NRG23130620220678461
|
14/06/2022
|
Muniyammal
|
2904012WL022659
|
Muniyammal
|
00415
|
SBIN0000929
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muniyammal
|
()
|
|
18
|
MERKANAM
|
TN-04-012-015-015/339
(ERAIYANUR)
|
2904012000NRG23130620220678464
|
14/06/2022
|
Kasipattu
|
2904012WL022659
|
Kasipattu
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kasipattu
|
()
|
|
19
|
MERKANAM
|
TN-04-012-015-015/362
(ERAIYANUR)
|
2904012000NRG23130620220678469
|
14/06/2022
|
Jeganathan
|
2904012WL022659
|
Jeganathan
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jeganathan
|
()
|
|
20
|
MERKANAM
|
TN-04-012-015-015/388
(ERAIYANUR)
|
2904012000NRG23130620220678480
|
14/06/2022
|
Ramayi
|
2904012WL022659
|
Ramayi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramayi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-015-015/389
(ERAIYANUR)
|
2904012000NRG23130620220678482
|
14/06/2022
|
Kullusu
|
2904012WL022659
|
Kullusu
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kullusu
|
()
|
|
22
|
MERKANAM
|
TN-04-012-015-015/389
(ERAIYANUR)
|
2904012000NRG23130620220678481
|
14/06/2022
|
Tamilselvi
|
2904012WL022659
|
Tamilselvi
|
00415
|
SBIN0000929
|
510
|
510
|
Processed
|
17/06/2022
|
|
011252211
|
|
Tamilselvi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-015-015/39
(ERAIYANUR)
|
2904012000NRG23130620220678483
|
14/06/2022
|
Ganesan
|
2904012WL022659
|
Ganesan
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ganesan
|
()
|
|
24
|
MERKANAM
|
TN-04-012-015-015/40
(ERAIYANUR)
|
2904012000NRG23130620220678485
|
14/06/2022
|
Subramani
|
2904012WL022659
|
Subramani
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Subramani
|
()
|
|
25
|
MERKANAM
|
TN-04-012-015-015/403
(ERAIYANUR)
|
2904012000NRG23130620220678487
|
14/06/2022
|
Moorthy
|
2904012WL022659
|
Moorthy
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Moorthy
|
()
|
|
26
|
MERKANAM
|
TN-04-012-015-015/413
(ERAIYANUR)
|
2904012000NRG23130620220678490
|
14/06/2022
|
Selvi
|
2904012WL022659
|
Selvi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Selvi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-015-015/445
(ERAIYANUR)
|
2904012000NRG23130620220678498
|
14/06/2022
|
Muthulakshmi
|
2904012WL022659
|
Muthulakshmi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muthulakshmi
|
()
|
|
28
|
MERKANAM
|
TN-04-012-015-015/447
(ERAIYANUR)
|
2904012000NRG23130620220678499
|
14/06/2022
|
Kannammal
|
2904012WL022659
|
Kannammal
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kannammal
|
()
|
|
29
|
MERKANAM
|
TN-04-012-015-015/450
(ERAIYANUR)
|
2904012000NRG23130620220678501
|
14/06/2022
|
Vanishri
|
2904012WL022659
|
Vanishri
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vanishri
|
()
|
|
30
|
MERKANAM
|
TN-04-012-015-015/455
(ERAIYANUR)
|
2904012000NRG23130620220678504
|
14/06/2022
|
Sathyavani
|
2904012WL022659
|
Sathyavani
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sathyavani
|
()
|
|
31
|
MERKANAM
|
TN-04-012-015-015/461
(ERAIYANUR)
|
2904012000NRG23130620220678510
|
14/06/2022
|
Thilakavathi
|
2904012WL022659
|
Thilakavathi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thilakavathi
|
()
|
|
32
|
MERKANAM
|
TN-04-012-015-015/49
(ERAIYANUR)
|
2904012000NRG23130620220678517
|
14/06/2022
|
Tamizharasi
|
2904012WL022659
|
Tamizharasi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Tamizharasi
|
()
|
|
33
|
MERKANAM
|
TN-04-012-015-015/83
(ERAIYANUR)
|
2904012000NRG23130620220678529
|
14/06/2022
|
Kalyani
|
2904012WL022659
|
Kalyani
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kalyani
|
()
|
|
34
|
MERKANAM
|
TN-04-012-015-015/83
(ERAIYANUR)
|
2904012000NRG23130620220678530
|
14/06/2022
|
Parameshwari
|
2904012WL022659
|
Parameshwari
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|