|
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-04-012-036-001/280
(NALLUR)
|
2904012000NRG23281020222845968
|
29/10/2022
|
Bhavani
|
2904012WL095202
|
Bhavani
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bhavani
|
()
|
|
2
|
MERKANAM
|
TN-04-012-036-036/256
(NALLUR)
|
2904012000NRG23281020222846014
|
29/10/2022
|
Thamaraiselvi
|
2904012WL095202
|
Thamaraiselvi
|
00176
|
IDIB000A066
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thamaraiselvi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-036-036/276
(NALLUR)
|
2904012000NRG23281020222846023
|
29/10/2022
|
Revathi
|
2904012WL095202
|
Revathi
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Revathi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-036-036/291
(NALLUR)
|
2904012000NRG23281020222846031
|
29/10/2022
|
Sumithra D
|
2904012WL095202
|
Sumithra D
|
00176
|
IDIB000A066
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sumithra D
|
()
|
|
5
|
MERKANAM
|
TN-04-012-036-036/30
(NALLUR)
|
2904012000NRG23281020222846033
|
29/10/2022
|
Arthika
|
2904012WL095202
|
Arthika
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arthika
|
()
|
|
6
|
MERKANAM
|
TN-04-012-036-036/35
(NALLUR)
|
2904012000NRG23281020222846036
|
29/10/2022
|
Indhumathy
|
2904012WL095202
|
Indhumathy
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Indhumathy
|
()
|
|
7
|
MERKANAM
|
TN-04-012-036-036/68
(NALLUR)
|
2904012000NRG23281020222846054
|
29/10/2022
|
Bakiyalakshmi
|
2904012WL095202
|
Bakiyalakshmi
|
00176
|
IDIB000A066
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bakiyalakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-036-036/70
(NALLUR)
|
2904012000NRG23281020222846056
|
29/10/2022
|
Mala
|
2904012WL095202
|
Mala
|
00176
|
IDIB000A066
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mala
|
()
|
|
9
|
MERKANAM
|
TN-04-012-036-037/249
(NALLUR)
|
2904012000NRG23281020222846069
|
29/10/2022
|
Ilayaraja
|
2904012WL095202
|
Ilayaraja
|
00176
|
IDIB000A066
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ilayaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
10
|
MERKANAM
|
TN-04-012-036-036/62
(NALLUR)
|
2904012000NRG23281020222846052
|
29/10/2022
|
Manjini
|
2904012WL095202
|
Manjini
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manjini
|
()
|
|
11
|
MERKANAM
|
TN-04-012-036-037/285
(NALLUR)
|
2904012000NRG23281020222846071
|
29/10/2022
|
Poongodi
|
2904012WL095202
|
Poongodi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-036-036/278
(NALLUR)
|
2904012000NRG23281020222846024
|
29/10/2022
|
Pavithra
|
2904012WL095202
|
Pavithra
|
00415
|
SBIN0003128
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-036-036/257
(NALLUR)
|
2904012000NRG23281020222846015
|
29/10/2022
|
Kalaivani
|
2904012WL095202
|
Kalaivani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kalaivani
|
()
|
|
14
|
MERKANAM
|
TN-04-012-036-036/259
(NALLUR)
|
2904012000NRG23281020222846016
|
29/10/2022
|
Jayachithra
|
2904012WL095202
|
Jayachithra
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jayachithra
|
()
|
|
15
|
MERKANAM
|
TN-04-012-036-036/267
(NALLUR)
|
2904012000NRG23281020222846017
|
29/10/2022
|
Komathi
|
2904012WL095202
|
Komathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Komathi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-036-036/268
(NALLUR)
|
2904012000NRG23281020222846018
|
29/10/2022
|
Sathiya
|
2904012WL095202
|
Sathiya
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sathiya
|
()
|
|
17
|
MERKANAM
|
TN-04-012-036-036/269
(NALLUR)
|
2904012000NRG23281020222846019
|
29/10/2022
|
kokila
|
2904012WL095202
|
kokila
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
kokila
|
()
|
|
18
|
MERKANAM
|
TN-04-012-036-036/27
(NALLUR)
|
2904012000NRG23281020222846020
|
29/10/2022
|
Chandira
|
2904012WL095202
|
Chandira
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chandira
|
()
|
|
19
|
MERKANAM
|
TN-04-012-036-036/271
(NALLUR)
|
2904012000NRG23281020222846021
|
29/10/2022
|
Vimala
|
2904012WL095202
|
Vimala
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vimala
|
()
|
|
20
|
MERKANAM
|
TN-04-012-036-036/275
(NALLUR)
|
2904012000NRG23281020222846022
|
29/10/2022
|
Boopathy
|
2904012WL095202
|
Boopathy
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Boopathy
|
()
|
|
21
|
MERKANAM
|
TN-04-012-036-036/279
(NALLUR)
|
2904012000NRG23281020222846025
|
29/10/2022
|
Sarala P
|
2904012WL095202
|
Sarala P
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sarala P
|
()
|
|
22
|
MERKANAM
|
TN-04-012-036-036/282
(NALLUR)
|
2904012000NRG23281020222846026
|
29/10/2022
|
Meenatchi
|
2904012WL095202
|
Meenatchi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Meenatchi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-036-036/283
(NALLUR)
|
2904012000NRG23281020222846027
|
29/10/2022
|
Gnanasundhari
|
2904012WL095202
|
Gnanasundhari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gnanasundhari
|
()
|
|
24
|
MERKANAM
|
TN-04-012-036-036/284
(NALLUR)
|
2904012000NRG23281020222846028
|
29/10/2022
|
Dhanamma
|
2904012WL095202
|
Dhanamma
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dhanamma
|
()
|
|
25
|
MERKANAM
|
TN-04-012-036-036/286
(NALLUR)
|
2904012000NRG23281020222846029
|
29/10/2022
|
Bommi
|
2904012WL095202
|
Bommi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bommi
|
()
|
|
26
|
MERKANAM
|
TN-04-012-036-036/36
(NALLUR)
|
2904012000NRG23281020222846037
|
29/10/2022
|
Bhakiyalakshmi
|
2904012WL095202
|
Bhakiyalakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bhakiyalakshmi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-036-036/58
(NALLUR)
|
2904012000NRG23281020222846050
|
29/10/2022
|
Alamelu
|
2904012WL095202
|
Alamelu
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alamelu
|
()
|
|
28
|
MERKANAM
|
TN-04-012-036-036/7
(NALLUR)
|
2904012000NRG23281020222846055
|
29/10/2022
|
Ezhumalai.K
|
2904012WL095202
|
Ezhumalai.K
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ezhumalai.K
|
()
|
|
29
|
MERKANAM
|
TN-04-012-036-036/81
(NALLUR)
|
2904012000NRG23281020222846059
|
29/10/2022
|
Uthirambal
|
2904012WL095202
|
Uthirambal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Uthirambal
|
()
|
|
30
|
MERKANAM
|
TN-04-012-036-036/87
(NALLUR)
|
2904012000NRG23281020222846064
|
29/10/2022
|
Selvi
|
2904012WL095202
|
Selvi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-036-037/251
(NALLUR)
|
2904012000NRG23281020222846070
|
29/10/2022
|
Selvi
|
2904012WL095202
|
Selvi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
32
|
MERKANAM
|
TN-04-012-036-036/254
(NALLUR)
|
2904012000NRG23281020222846013
|
29/10/2022
|
Saranya
|
2904012WL095202
|
Saranya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|