|
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-04-012-045-045/1034
(SIRUVADI)
|
2904012000NRG23041120222960358
|
04/11/2022
|
Porkilai
|
2904012WL098414
|
Porkilai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Porkilai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-045-045/1033
(SIRUVADI)
|
2904012000NRG23041120222960357
|
04/11/2022
|
Jayanthi
|
2904012WL098414
|
Jayanthi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayanthi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-045-045/918
(SIRUVADI)
|
2904012000NRG23041120222960501
|
04/11/2022
|
Kalaiselvi
|
2904012WL098414
|
Kalaiselvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-045-045/521
(SIRUVADI)
|
2904012000NRG23041120222960440
|
04/11/2022
|
Chandraleka
|
2904012WL098414
|
Chandraleka
|
00176
|
IDIB000U027
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chandraleka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-045-045/580
(SIRUVADI)
|
2904012000NRG23041120222960458
|
04/11/2022
|
Govindasamy
|
2904012WL098414
|
Govindasamy
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Govindasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-045-045/1025
(SIRUVADI)
|
2904012000NRG23041120222960354
|
04/11/2022
|
Kavitha
|
2904012WL098414
|
Kavitha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-045-045/1026
(SIRUVADI)
|
2904012000NRG23041120222960355
|
04/11/2022
|
Malathi
|
2904012WL098414
|
Malathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malathi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-045-045/1037
(SIRUVADI)
|
2904012000NRG23041120222960359
|
04/11/2022
|
Sathiya
|
2904012WL098414
|
Sathiya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathiya
|
()
|
|
9
|
MERKANAM
|
TN-04-012-045-045/1088
(SIRUVADI)
|
2904012000NRG23041120222960362
|
04/11/2022
|
Ramala
|
2904012WL098414
|
Ramala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramala
|
()
|
|
10
|
MERKANAM
|
TN-04-012-045-045/1093
(SIRUVADI)
|
2904012000NRG23041120222960363
|
04/11/2022
|
Vennila
|
2904012WL098414
|
Vennila
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vennila
|
()
|
|
11
|
MERKANAM
|
TN-04-012-045-045/1096
(SIRUVADI)
|
2904012000NRG23041120222960364
|
04/11/2022
|
Swetha
|
2904012WL098414
|
Swetha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Swetha
|
()
|
|
12
|
MERKANAM
|
TN-04-012-045-045/1100
(SIRUVADI)
|
2904012000NRG23041120222960365
|
04/11/2022
|
Sarala
|
2904012WL098414
|
Sarala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarala
|
()
|
|
13
|
MERKANAM
|
TN-04-012-045-045/1108
(SIRUVADI)
|
2904012000NRG23041120222960366
|
04/11/2022
|
Ramya
|
2904012WL098414
|
Ramya
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-045-045/1110
(SIRUVADI)
|
2904012000NRG23041120222960367
|
04/11/2022
|
Santhiya
|
2904012WL098414
|
Santhiya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhiya
|
()
|
|
15
|
MERKANAM
|
TN-04-012-045-045/122
(SIRUVADI)
|
2904012000NRG23041120222960369
|
04/11/2022
|
Vijayashanthi
|
2904012WL098414
|
Vijayashanthi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayashanthi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-045-045/200
(SIRUVADI)
|
2904012000NRG23041120222960375
|
04/11/2022
|
Neela
|
2904012WL098414
|
Neela
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Neela
|
()
|
|
17
|
MERKANAM
|
TN-04-012-045-045/388
(SIRUVADI)
|
2904012000NRG23041120222960397
|
04/11/2022
|
Nagammal
|
2904012WL098414
|
Nagammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagammal
|
()
|
|
18
|
MERKANAM
|
TN-04-012-045-045/441
(SIRUVADI)
|
2904012000NRG23041120222960414
|
04/11/2022
|
Ganesan
|
2904012WL098414
|
Ganesan
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ganesan
|
()
|
|
19
|
MERKANAM
|
TN-04-012-045-045/452
(SIRUVADI)
|
2904012000NRG23041120222960417
|
04/11/2022
|
Lakshmi
|
2904012WL098414
|
Lakshmi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-045-045/472
(SIRUVADI)
|
2904012000NRG23041120222960422
|
04/11/2022
|
Suvitha
|
2904012WL098414
|
Suvitha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suvitha
|
()
|
|
21
|
MERKANAM
|
TN-04-012-045-045/495
(SIRUVADI)
|
2904012000NRG23041120222960432
|
04/11/2022
|
Marimuthu
|
2904012WL098414
|
Marimuthu
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Marimuthu
|
()
|
|
22
|
MERKANAM
|
TN-04-012-045-045/526
(SIRUVADI)
|
2904012000NRG23041120222960443
|
04/11/2022
|
Muthammal
|
2904012WL098414
|
Muthammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthammal
|
()
|
|
23
|
MERKANAM
|
TN-04-012-045-045/545
(SIRUVADI)
|
2904012000NRG23041120222960448
|
04/11/2022
|
Jayakumari
|
2904012WL098414
|
Jayakumari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayakumari
|
()
|
|
24
|
MERKANAM
|
TN-04-012-045-045/548
(SIRUVADI)
|
2904012000NRG23041120222960450
|
04/11/2022
|
Aruna
|
2904012WL098414
|
Aruna
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Aruna
|
()
|
|
25
|
MERKANAM
|
TN-04-012-045-045/7
(SIRUVADI)
|
2904012000NRG23041120222960474
|
04/11/2022
|
Thiripuram
|
2904012WL098414
|
Thiripuram
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thiripuram
|
()
|
|
26
|
MERKANAM
|
TN-04-012-045-045/859
(SIRUVADI)
|
2904012000NRG23041120222960497
|
04/11/2022
|
Kamala
|
2904012WL098414
|
Kamala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kamala
|
()
|
|
27
|
MERKANAM
|
TN-04-012-045-045/919
(SIRUVADI)
|
2904012000NRG23041120222960502
|
04/11/2022
|
Revathi
|
2904012WL098414
|
Revathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Revathi
|
()
|
|
28
|
MERKANAM
|
TN-04-012-045-045/920
(SIRUVADI)
|
2904012000NRG23041120222960503
|
04/11/2022
|
Durka
|
2904012WL098414
|
Durka
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Durka
|
()
|
|
29
|
MERKANAM
|
TN-04-012-045-045/921
(SIRUVADI)
|
2904012000NRG23041120222960504
|
04/11/2022
|
Saritha
|
2904012WL098414
|
Saritha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saritha
|
()
|
|
30
|
MERKANAM
|
TN-04-012-045-045/931
(SIRUVADI)
|
2904012000NRG23041120222960505
|
04/11/2022
|
Lakshmi
|
2904012WL098414
|
Lakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-045-045/932
(SIRUVADI)
|
2904012000NRG23041120222960506
|
04/11/2022
|
Brinda
|
2904012WL098414
|
Brinda
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
Brinda
|
()
|
|
32
|
MERKANAM
|
TN-04-012-045-045/933
(SIRUVADI)
|
2904012000NRG23041120222960507
|
04/11/2022
|
Kavitha
|
2904012WL098414
|
Kavitha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
33
|
MERKANAM
|
TN-04-012-045-045/934
(SIRUVADI)
|
2904012000NRG23041120222960508
|
04/11/2022
|
Ranjitha
|
2904012WL098414
|
Ranjitha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ranjitha
|
()
|
|
34
|
MERKANAM
|
TN-04-012-045-045/936
(SIRUVADI)
|
2904012000NRG23041120222960509
|
04/11/2022
|
Lakshmi
|
2904012WL098414
|
Lakshmi
|
00415
|
SBIN0007850
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
35
|
MERKANAM
|
TN-04-012-045-045/937
(SIRUVADI)
|
2904012000NRG23041120222960510
|
04/11/2022
|
Nizhalrani
|
2904012WL098414
|
Nizhalrani
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nizhalrani
|
()
|
|
36
|
MERKANAM
|
TN-04-012-045-045/947
(SIRUVADI)
|
2904012000NRG23041120222960513
|
04/11/2022
|
Nannima Bee
|
2904012WL098414
|
Nannima Bee
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nannima Bee
|
()
|
|
37
|
MERKANAM
|
TN-04-012-045-045/987
(SIRUVADI)
|
2904012000NRG23041120222960516
|
04/11/2022
|
Sundari
|
2904012WL098414
|
Sundari
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sundari
|
()
|
|
38
|
MERKANAM
|
TN-04-012-045-045/989
(SIRUVADI)
|
2904012000NRG23041120222960517
|
04/11/2022
|
Gomathi
|
2904012WL098414
|
Gomathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
39
|
MERKANAM
|
TN-04-012-045-045/1087
(SIRUVADI)
|
2904012000NRG23041120222960361
|
04/11/2022
|
Mahalakshmi
|
2904012WL098414
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mahalakshmi
|
()
|
|
40
|
MERKANAM
|
TN-04-012-045-045/939
(SIRUVADI)
|
2904012000NRG23041120222960511
|
04/11/2022
|
Mangalakshmi
|
2904012WL098414
|
Mangalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mangalakshmi
|
()
|
|
41
|
MERKANAM
|
TN-04-012-045-045/945
(SIRUVADI)
|
2904012000NRG23041120222960512
|
04/11/2022
|
Premalatha
|
2904012WL098414
|
Premalatha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Premalatha
|
()
|
|
42
|
MERKANAM
|
TN-04-012-045-045/985
(SIRUVADI)
|
2904012000NRG23041120222960515
|
04/11/2022
|
Muthulakshmi
|
2904012WL098414
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40600
|
40600
|
|
|
|
|
|
|
|