|
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-04-012-022-008/1876
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482331
|
04/06/2022
|
Santhiya
|
2904012WL016866
|
Santhiya
|
00176
|
IDIB000K049
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678363
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-022-008/559
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482358
|
04/06/2022
|
Barathi
|
2904012WL016866
|
Barathi
|
00177
|
IOBA0000245
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Barathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-022-022/508
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482392
|
04/06/2022
|
Poonnammal
|
2904012WL016866
|
Poonnammal
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Poonnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-022-008/593
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482378
|
04/06/2022
|
Rani
|
2904012WL016866
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-022-008/1752
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482317
|
04/06/2022
|
Senthamizhselvi
|
2904012WL016866
|
Senthamizhselvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Senthamizhselvi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-022-008/1756
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482318
|
04/06/2022
|
Ashwini
|
2904012WL016866
|
Ashwini
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ashwini
|
()
|
|
7
|
MERKANAM
|
TN-04-012-022-008/1770
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482319
|
04/06/2022
|
Gowri
|
2904012WL016866
|
Gowri
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gowri
|
()
|
|
8
|
MERKANAM
|
TN-04-012-022-008/1772
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482320
|
04/06/2022
|
Sarasu
|
2904012WL016866
|
Sarasu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sarasu
|
()
|
|
9
|
MERKANAM
|
TN-04-012-022-008/1773
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482321
|
04/06/2022
|
Suganthi
|
2904012WL016866
|
Suganthi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Suganthi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-022-008/1774
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482322
|
04/06/2022
|
Ponguzhali
|
2904012WL016866
|
Ponguzhali
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ponguzhali
|
()
|
|
11
|
MERKANAM
|
TN-04-012-022-008/1775
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482323
|
04/06/2022
|
Muniyammal
|
2904012WL016866
|
Muniyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muniyammal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-022-008/1776
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482324
|
04/06/2022
|
Lakshmi
|
2904012WL016866
|
Lakshmi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-022-008/1784
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482325
|
04/06/2022
|
Malarvizhi
|
2904012WL016866
|
Malarvizhi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Malarvizhi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-022-008/1796
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482327
|
04/06/2022
|
Banu Priya
|
2904012WL016866
|
Banu Priya
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Banu Priya
|
()
|
|
15
|
MERKANAM
|
TN-04-012-022-008/1819
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482328
|
04/06/2022
|
Kamatchi I
|
2904012WL016866
|
Kamatchi I
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kamatchi I
|
()
|
|
16
|
MERKANAM
|
TN-04-012-022-008/1824
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482329
|
04/06/2022
|
Kumar
|
2904012WL016866
|
Kumar
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kumar
|
()
|
|
17
|
MERKANAM
|
TN-04-012-022-008/1834
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482330
|
04/06/2022
|
Manonmani
|
2904012WL016866
|
Manonmani
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678363
|
|
Manonmani
|
()
|
|
18
|
MERKANAM
|
TN-04-012-022-008/500
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482334
|
04/06/2022
|
Manju
|
2904012WL016866
|
Manju
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Manju
|
()
|
|
19
|
MERKANAM
|
TN-04-012-022-008/504
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482336
|
04/06/2022
|
Lalitha
|
2904012WL016866
|
Lalitha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lalitha
|
()
|
|
20
|
MERKANAM
|
TN-04-012-022-008/541
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482350
|
04/06/2022
|
Subalakshmi
|
2904012WL016866
|
Subalakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Subalakshmi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-022-008/543
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482351
|
04/06/2022
|
Iswarya
|
2904012WL016866
|
Iswarya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Iswarya
|
()
|
|
22
|
MERKANAM
|
TN-04-012-022-008/543
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482352
|
04/06/2022
|
Parvathi
|
2904012WL016866
|
Parvathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Parvathi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-022-008/576
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482365
|
04/06/2022
|
Gowri
|
2904012WL016866
|
Gowri
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gowri
|
()
|
|
24
|
MERKANAM
|
TN-04-012-022-008/586
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482372
|
04/06/2022
|
Tamilselvi
|
2904012WL016866
|
Tamilselvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Tamilselvi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-022-008/591
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482375
|
04/06/2022
|
Mangai
|
2904012WL016866
|
Mangai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mangai
|
()
|
|
26
|
MERKANAM
|
TN-04-012-022-008/611
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482384
|
04/06/2022
|
Selvi
|
2904012WL016866
|
Selvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Selvi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-022-008/648
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482385
|
04/06/2022
|
Kamala
|
2904012WL016866
|
Kamala
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kamala
|
()
|
|
28
|
MERKANAM
|
TN-04-012-022-008/649
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482386
|
04/06/2022
|
Nadiya
|
2904012WL016866
|
Nadiya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nadiya
|
()
|
|
29
|
MERKANAM
|
TN-04-012-022-008/753
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482387
|
04/06/2022
|
Gnambiga
|
2904012WL016866
|
Gnambiga
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gnambiga
|
()
|
|
30
|
MERKANAM
|
TN-04-012-022-010/1702
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482388
|
04/06/2022
|
Priyanka
|
2904012WL016866
|
Priyanka
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Priyanka
|
()
|
|
31
|
MERKANAM
|
TN-04-012-022-022/507
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482391
|
04/06/2022
|
Valarmathi
|
2904012WL016866
|
Valarmathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Valarmathi
|
()
|
|
32
|
MERKANAM
|
TN-04-012-022-022/515
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482394
|
04/06/2022
|
Murugesan
|
2904012WL016866
|
Murugesan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Murugesan
|
()
|
|
33
|
MERKANAM
|
TN-04-012-022-022/542
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482399
|
04/06/2022
|
Sivagami
|
2904012WL016866
|
Sivagami
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sivagami
|
()
|
|
34
|
MERKANAM
|
TN-04-012-022-022/556
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482402
|
04/06/2022
|
Veerappan K
|
2904012WL016866
|
Veerappan K
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Veerappan K
|
()
|
|
35
|
MERKANAM
|
TN-04-012-022-022/583
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482405
|
04/06/2022
|
Sarada
|
2904012WL016866
|
Sarada
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sarada
|
()
|
|
36
|
MERKANAM
|
TN-04-012-022-022/589
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482406
|
04/06/2022
|
Lakshmi
|
2904012WL016866
|
Lakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
|
37
|
MERKANAM
|
TN-04-012-022-022/594
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482407
|
04/06/2022
|
Irusan
|
2904012WL016866
|
Irusan
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Irusan
|
()
|
|
38
|
MERKANAM
|
TN-04-012-022-023/1762
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482410
|
04/06/2022
|
Shyamala
|
2904012WL016866
|
Shyamala
|
00415
|
SBIN0007605
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Shyamala
|
()
|
|
39
|
MERKANAM
|
TN-04-012-022-023/1837
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482411
|
04/06/2022
|
Ponni
|
2904012WL016866
|
Ponni
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ponni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
40
|
MERKANAM
|
TN-04-012-022-008/1793
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482326
|
04/06/2022
|
Mahalakshmi S
|
2904012WL016866
|
Mahalakshmi S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mahalakshmi S
|
()
|
|
41
|
MERKANAM
|
TN-04-012-022-008/588
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482373
|
04/06/2022
|
Vasanthi I
|
2904012WL016866
|
Vasanthi I
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vasanthi I
|
()
|
|
42
|
MERKANAM
|
TN-04-012-022-008/591
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482376
|
04/06/2022
|
Vijayalakshmi
|
2904012WL016866
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vijayalakshmi
|
()
|
|
43
|
MERKANAM
|
TN-04-012-022-022/502
(KILPUTHUPPATTU)
|
2904012000NRG23040620220482390
|
04/06/2022
|
Regina
|
2904012WL016866
|
Regina
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Regina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47000
|
47000
|
|
|
|
|
|
|
|