|
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-04-012-015-015/805
(ERAIYANUR)
|
2904012000NRG23180620220734998
|
18/06/2022
|
Kalaivani .K
|
2904012WL025324
|
Kalaivani .K
|
00176
|
IDIB000E013
|
680
|
680
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalaivani .K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-015-015/770
(ERAIYANUR)
|
2904012000NRG23180620220734989
|
18/06/2022
|
Vijayapriya
|
2904012WL025324
|
Vijayapriya
|
00176
|
IDIB000N151
|
850
|
850
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijayapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-015-016/744
(ERAIYANUR)
|
2904012000NRG23180620220735010
|
18/06/2022
|
Sivagami
|
2904012WL025324
|
Sivagami
|
00176
|
IDIB000T023
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivagami
|
()
|
|
4
|
MERKANAM
|
TN-04-012-015-016/747
(ERAIYANUR)
|
2904012000NRG23180620220735012
|
18/06/2022
|
Anantharani
|
2904012WL025324
|
Anantharani
|
00176
|
IDIB000T023
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anantharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-015-015/573
(ERAIYANUR)
|
2904012000NRG23180620220734928
|
18/06/2022
|
Kamaleshwari
|
2904012WL025324
|
Kamaleshwari
|
00176
|
IDIB000T098
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamaleshwari
|
()
|
|
6
|
MERKANAM
|
TN-04-012-015-015/774
(ERAIYANUR)
|
2904012000NRG23180620220734990
|
18/06/2022
|
Pravina
|
2904012WL025324
|
Pravina
|
00176
|
IDIB000T098
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pravina
|
()
|
|
7
|
MERKANAM
|
TN-04-012-015-015/777
(ERAIYANUR)
|
2904012000NRG23180620220734991
|
18/06/2022
|
Visalakshi
|
2904012WL025324
|
Visalakshi
|
00176
|
IDIB000T098
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Visalakshi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-015-015/778
(ERAIYANUR)
|
2904012000NRG23180620220734992
|
18/06/2022
|
Yasotha
|
2904012WL025324
|
Yasotha
|
00176
|
IDIB000T098
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Yasotha
|
()
|
|
9
|
MERKANAM
|
TN-04-012-015-015/779
(ERAIYANUR)
|
2904012000NRG23180620220734993
|
18/06/2022
|
Jayakodi
|
2904012WL025324
|
Jayakodi
|
00176
|
IDIB000T098
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayakodi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-015-015/780
(ERAIYANUR)
|
2904012000NRG23180620220734994
|
18/06/2022
|
Kalaiyarasi
|
2904012WL025324
|
Kalaiyarasi
|
00176
|
IDIB000T098
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalaiyarasi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-015-016/732
(ERAIYANUR)
|
2904012000NRG23180620220735003
|
18/06/2022
|
Sangeetha
|
2904012WL025324
|
Sangeetha
|
00176
|
IDIB000T098
|
680
|
680
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sangeetha
|
()
|
|
12
|
MERKANAM
|
TN-04-012-015-016/775
(ERAIYANUR)
|
2904012000NRG23180620220735014
|
18/06/2022
|
Krishnaraj
|
2904012WL025324
|
Krishnaraj
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Krishnaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8486
|
8486
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-015-004/730
(ERAIYANUR)
|
2904012000NRG23180620220734872
|
18/06/2022
|
Amala
|
2904012WL025324
|
Amala
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amala
|
()
|
|
14
|
MERKANAM
|
TN-04-012-015-015/379
(ERAIYANUR)
|
2904012000NRG23180620220734876
|
18/06/2022
|
Beebijohn P
|
2904012WL025324
|
Beebijohn P
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Beebijohn P
|
()
|
|
15
|
MERKANAM
|
TN-04-012-015-015/392
(ERAIYANUR)
|
2904012000NRG23180620220734880
|
18/06/2022
|
Malar
|
2904012WL025324
|
Malar
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malar
|
()
|
|
16
|
MERKANAM
|
TN-04-012-015-015/508
(ERAIYANUR)
|
2904012000NRG23180620220734895
|
18/06/2022
|
Devibala
|
2904012WL025324
|
Devibala
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Devibala
|
()
|
|
17
|
MERKANAM
|
TN-04-012-015-015/509
(ERAIYANUR)
|
2904012000NRG23180620220734896
|
18/06/2022
|
Lakshmi
|
2904012WL025324
|
Lakshmi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-015-015/521
(ERAIYANUR)
|
2904012000NRG23180620220734898
|
18/06/2022
|
Katturaja B
|
2904012WL025324
|
Katturaja B
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Katturaja B
|
()
|
|
19
|
MERKANAM
|
TN-04-012-015-015/527
(ERAIYANUR)
|
2904012000NRG23180620220734903
|
18/06/2022
|
Kannan
|
2904012WL025324
|
Kannan
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kannan
|
()
|
|
20
|
MERKANAM
|
TN-04-012-015-015/561
(ERAIYANUR)
|
2904012000NRG23180620220734922
|
18/06/2022
|
Ezhumalai
|
2904012WL025324
|
Ezhumalai
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ezhumalai
|
()
|
|
21
|
MERKANAM
|
TN-04-012-015-015/586
(ERAIYANUR)
|
2904012000NRG23180620220734932
|
18/06/2022
|
Lakshmanan
|
2904012WL025324
|
Lakshmanan
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmanan
|
()
|
|
22
|
MERKANAM
|
TN-04-012-015-015/617
(ERAIYANUR)
|
2904012000NRG23180620220734941
|
18/06/2022
|
Ramalingam
|
2904012WL025324
|
Ramalingam
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramalingam
|
()
|
|
23
|
MERKANAM
|
TN-04-012-015-015/636
(ERAIYANUR)
|
2904012000NRG23180620220734950
|
18/06/2022
|
Kavitha
|
2904012WL025324
|
Kavitha
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kavitha
|
()
|
|
24
|
MERKANAM
|
TN-04-012-015-015/638
(ERAIYANUR)
|
2904012000NRG23180620220734951
|
18/06/2022
|
Santhanalakshmi
|
2904012WL025324
|
Santhanalakshmi
|
00415
|
SBIN0000929
|
680
|
680
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhanalakshmi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-015-015/670
(ERAIYANUR)
|
2904012000NRG23180620220734962
|
18/06/2022
|
Jagadeesh
|
2904012WL025324
|
Jagadeesh
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jagadeesh
|
()
|
|
26
|
MERKANAM
|
TN-04-012-015-015/673
(ERAIYANUR)
|
2904012000NRG23180620220734966
|
18/06/2022
|
Sivasakthi
|
2904012WL025324
|
Sivasakthi
|
00415
|
SBIN0000929
|
850
|
850
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivasakthi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-015-015/681
(ERAIYANUR)
|
2904012000NRG23180620220734968
|
18/06/2022
|
Nagamani
|
2904012WL025324
|
Nagamani
|
00415
|
SBIN0000929
|
850
|
850
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagamani
|
()
|
|
28
|
MERKANAM
|
TN-04-012-015-015/694
(ERAIYANUR)
|
2904012000NRG23180620220734974
|
18/06/2022
|
Chandiradevi
|
2904012WL025324
|
Chandiradevi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chandiradevi
|
()
|
|
29
|
MERKANAM
|
TN-04-012-015-015/695
(ERAIYANUR)
|
2904012000NRG23180620220734975
|
18/06/2022
|
Ambika
|
2904012WL025324
|
Ambika
|
00415
|
SBIN0000929
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ambika
|
()
|
|
30
|
MERKANAM
|
TN-04-012-015-015/696
(ERAIYANUR)
|
2904012000NRG23180620220734976
|
18/06/2022
|
Parvathi
|
2904012WL025324
|
Parvathi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parvathi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-015-015/697
(ERAIYANUR)
|
2904012000NRG23180620220734977
|
18/06/2022
|
Kasthuri
|
2904012WL025324
|
Kasthuri
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasthuri
|
()
|
|
32
|
MERKANAM
|
TN-04-012-015-015/698
(ERAIYANUR)
|
2904012000NRG23180620220734978
|
18/06/2022
|
Valarmathi
|
2904012WL025324
|
Valarmathi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valarmathi
|
()
|
|
33
|
MERKANAM
|
TN-04-012-015-015/700
(ERAIYANUR)
|
2904012000NRG23180620220734979
|
18/06/2022
|
Senranjal
|
2904012WL025324
|
Senranjal
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Senranjal
|
()
|
|
34
|
MERKANAM
|
TN-04-012-015-015/701
(ERAIYANUR)
|
2904012000NRG23180620220734980
|
18/06/2022
|
Jothi
|
2904012WL025324
|
Jothi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothi
|
()
|
|
35
|
MERKANAM
|
TN-04-012-015-015/704
(ERAIYANUR)
|
2904012000NRG23180620220734981
|
18/06/2022
|
Ilankanni
|
2904012WL025324
|
Ilankanni
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ilankanni
|
()
|
|
36
|
MERKANAM
|
TN-04-012-015-015/708
(ERAIYANUR)
|
2904012000NRG23180620220734982
|
18/06/2022
|
Shobana
|
2904012WL025324
|
Shobana
|
00415
|
SBIN0000929
|
850
|
850
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shobana
|
()
|
|
37
|
MERKANAM
|
TN-04-012-015-015/725
(ERAIYANUR)
|
2904012000NRG23180620220734983
|
18/06/2022
|
Santhiya
|
2904012WL025324
|
Santhiya
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhiya
|
()
|
|
38
|
MERKANAM
|
TN-04-012-015-015/731
(ERAIYANUR)
|
2904012000NRG23180620220734984
|
18/06/2022
|
Sarasu
|
2904012WL025324
|
Sarasu
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarasu
|
()
|
|
39
|
MERKANAM
|
TN-04-012-015-015/741
(ERAIYANUR)
|
2904012000NRG23180620220734985
|
18/06/2022
|
Jagathambal
|
2904012WL025324
|
Jagathambal
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jagathambal
|
()
|
|
40
|
MERKANAM
|
TN-04-012-015-015/756
(ERAIYANUR)
|
2904012000NRG23180620220734986
|
18/06/2022
|
Indhumathi
|
2904012WL025324
|
Indhumathi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Indhumathi
|
()
|
|
41
|
MERKANAM
|
TN-04-012-015-015/757
(ERAIYANUR)
|
2904012000NRG23180620220734987
|
18/06/2022
|
Manju
|
2904012WL025324
|
Manju
|
00415
|
SBIN0000929
|
850
|
850
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manju
|
()
|
|
42
|
MERKANAM
|
TN-04-012-015-015/761
(ERAIYANUR)
|
2904012000NRG23180620220734988
|
18/06/2022
|
Subramaniyan
|
2904012WL025324
|
Subramaniyan
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subramaniyan
|
()
|
|
43
|
MERKANAM
|
TN-04-012-015-015/782
(ERAIYANUR)
|
2904012000NRG23180620220734995
|
18/06/2022
|
Govinthammal
|
2904012WL025324
|
Govinthammal
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Govinthammal
|
()
|
|
44
|
MERKANAM
|
TN-04-012-015-015/801
(ERAIYANUR)
|
2904012000NRG23180620220734997
|
18/06/2022
|
Malarvizhi K
|
2904012WL025324
|
Malarvizhi K
|
00415
|
SBIN0000929
|
850
|
850
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malarvizhi K
|
()
|
|
45
|
MERKANAM
|
TN-04-012-015-016/662
(ERAIYANUR)
|
2904012000NRG23180620220735000
|
18/06/2022
|
Velvizhi
|
2904012WL025324
|
Velvizhi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Velvizhi
|
()
|
|
46
|
MERKANAM
|
TN-04-012-015-016/710
(ERAIYANUR)
|
2904012000NRG23180620220735001
|
18/06/2022
|
Sangeetha
|
2904012WL025324
|
Sangeetha
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sangeetha
|
()
|
|
47
|
MERKANAM
|
TN-04-012-015-016/713
(ERAIYANUR)
|
2904012000NRG23180620220735002
|
18/06/2022
|
Prema
|
2904012WL025324
|
Prema
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Prema
|
()
|
|
48
|
MERKANAM
|
TN-04-012-015-016/733
(ERAIYANUR)
|
2904012000NRG23180620220735004
|
18/06/2022
|
Jayaseela
|
2904012WL025324
|
Jayaseela
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayaseela
|
()
|
|
49
|
MERKANAM
|
TN-04-012-015-016/734
(ERAIYANUR)
|
2904012000NRG23180620220735005
|
18/06/2022
|
Suprendu
|
2904012WL025324
|
Suprendu
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suprendu
|
()
|
|
50
|
MERKANAM
|
TN-04-012-015-016/739
(ERAIYANUR)
|
2904012000NRG23180620220735006
|
18/06/2022
|
Vijayalakshmi
|
2904012WL025324
|
Vijayalakshmi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijayalakshmi
|
()
|
|
51
|
MERKANAM
|
TN-04-012-015-016/740
(ERAIYANUR)
|
2904012000NRG23180620220735007
|
18/06/2022
|
Loganayagi
|
2904012WL025324
|
Loganayagi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Loganayagi
|
()
|
|
52
|
MERKANAM
|
TN-04-012-015-016/742
(ERAIYANUR)
|
2904012000NRG23180620220735008
|
18/06/2022
|
Lakshmi
|
2904012WL025324
|
Lakshmi
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
53
|
MERKANAM
|
TN-04-012-015-016/743
(ERAIYANUR)
|
2904012000NRG23180620220735009
|
18/06/2022
|
Abinaya
|
2904012WL025324
|
Abinaya
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Abinaya
|
()
|
|
54
|
MERKANAM
|
TN-04-012-015-016/746
(ERAIYANUR)
|
2904012000NRG23180620220735011
|
18/06/2022
|
Pravina
|
2904012WL025324
|
Pravina
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pravina
|
()
|
|
55
|
MERKANAM
|
TN-04-012-015-016/748
(ERAIYANUR)
|
2904012000NRG23180620220735013
|
18/06/2022
|
Nalini
|
2904012WL025324
|
Nalini
|
00415
|
SBIN0000929
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43492
|
43492
|
|
|
|
|
|
|
|
|
56
|
MERKANAM
|
TN-04-012-015-015/800
(ERAIYANUR)
|
2904012000NRG23180620220734996
|
18/06/2022
|
Mohana .A
|
2904012WL025324
|
Mohana .A
|
00415
|
SBIN0015305
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mohana .A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56568
|
56568
|
|
|
|
|
|
|
|