|
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-04-012-015-015/787
(ERAIYANUR)
|
2904012000NRG23050620220496935
|
06/06/2022
|
Arumugam .R
|
2904012WL017205
|
Arumugam .R
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arumugam .R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-015-015/657
(ERAIYANUR)
|
2904012000NRG23050620220496926
|
06/06/2022
|
ANBARASI .R
|
2904012WL017205
|
ANBARASI .R
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANBARASI .R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-015-001/715
(ERAIYANUR)
|
2904012000NRG23050620220496866
|
06/06/2022
|
Silambarasi
|
2904012WL017205
|
Silambarasi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Silambarasi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-015-015/145
(ERAIYANUR)
|
2904012000NRG23050620220496868
|
06/06/2022
|
Kasi
|
2904012WL017205
|
Kasi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kasi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-015-015/150
(ERAIYANUR)
|
2904012000NRG23050620220496872
|
06/06/2022
|
Sivakumar
|
2904012WL017205
|
Sivakumar
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivakumar
|
()
|
|
6
|
MERKANAM
|
TN-04-012-015-015/156
(ERAIYANUR)
|
2904012000NRG23050620220496878
|
06/06/2022
|
Periyannan
|
2904012WL017205
|
Periyannan
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Periyannan
|
()
|
|
7
|
MERKANAM
|
TN-04-012-015-015/171
(ERAIYANUR)
|
2904012000NRG23050620220496886
|
06/06/2022
|
Kasthuri
|
2904012WL017205
|
Kasthuri
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kasthuri
|
()
|
|
8
|
MERKANAM
|
TN-04-012-015-015/173
(ERAIYANUR)
|
2904012000NRG23050620220496889
|
06/06/2022
|
Radhakrishnan
|
2904012WL017205
|
Radhakrishnan
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Radhakrishnan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-015-015/184
(ERAIYANUR)
|
2904012000NRG23050620220496891
|
06/06/2022
|
Dhanasekar
|
2904012WL017205
|
Dhanasekar
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanasekar
|
()
|
|
10
|
MERKANAM
|
TN-04-012-015-015/185
(ERAIYANUR)
|
2904012000NRG23050620220496892
|
06/06/2022
|
Dhanalakshmi
|
2904012WL017205
|
Dhanalakshmi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-015-015/190
(ERAIYANUR)
|
2904012000NRG23050620220496896
|
06/06/2022
|
Yogeshwari
|
2904012WL017205
|
Yogeshwari
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Yogeshwari
|
()
|
|
12
|
MERKANAM
|
TN-04-012-015-015/191
(ERAIYANUR)
|
2904012000NRG23050620220496898
|
06/06/2022
|
Munusami
|
2904012WL017205
|
Munusami
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Munusami
|
()
|
|
13
|
MERKANAM
|
TN-04-012-015-015/354
(ERAIYANUR)
|
2904012000NRG23050620220496902
|
06/06/2022
|
Parameshwari
|
2904012WL017205
|
Parameshwari
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parameshwari
|
()
|
|
14
|
MERKANAM
|
TN-04-012-015-015/404
(ERAIYANUR)
|
2904012000NRG23050620220496905
|
06/06/2022
|
Sivagamy
|
2904012WL017205
|
Sivagamy
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivagamy
|
()
|
|
15
|
MERKANAM
|
TN-04-012-015-015/627
(ERAIYANUR)
|
2904012000NRG23050620220496917
|
06/06/2022
|
Renukambal
|
2904012WL017205
|
Renukambal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Renukambal
|
()
|
|
16
|
MERKANAM
|
TN-04-012-015-015/628
(ERAIYANUR)
|
2904012000NRG23050620220496918
|
06/06/2022
|
Seetha
|
2904012WL017205
|
Seetha
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seetha
|
()
|
|
17
|
MERKANAM
|
TN-04-012-015-015/687
(ERAIYANUR)
|
2904012000NRG23050620220496927
|
06/06/2022
|
Sasikala
|
2904012WL017205
|
Sasikala
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sasikala
|
()
|
|
18
|
MERKANAM
|
TN-04-012-015-015/702
(ERAIYANUR)
|
2904012000NRG23050620220496928
|
06/06/2022
|
Pavithradevi
|
2904012WL017205
|
Pavithradevi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pavithradevi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-015-015/707
(ERAIYANUR)
|
2904012000NRG23050620220496929
|
06/06/2022
|
Devi
|
2904012WL017205
|
Devi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-015-015/709
(ERAIYANUR)
|
2904012000NRG23050620220496930
|
06/06/2022
|
Selvarani
|
2904012WL017205
|
Selvarani
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvarani
|
()
|
|
21
|
MERKANAM
|
TN-04-012-015-015/750
(ERAIYANUR)
|
2904012000NRG23050620220496931
|
06/06/2022
|
Seetha
|
2904012WL017205
|
Seetha
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seetha
|
()
|
|
22
|
MERKANAM
|
TN-04-012-015-015/751
(ERAIYANUR)
|
2904012000NRG23050620220496932
|
06/06/2022
|
Pachaiyammal
|
2904012WL017205
|
Pachaiyammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachaiyammal
|
()
|
|
23
|
MERKANAM
|
TN-04-012-015-015/752
(ERAIYANUR)
|
2904012000NRG23050620220496933
|
06/06/2022
|
Geetha
|
2904012WL017205
|
Geetha
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Geetha
|
()
|
|
24
|
MERKANAM
|
TN-04-012-015-015/773
(ERAIYANUR)
|
2904012000NRG23050620220496934
|
06/06/2022
|
Deivanai
|
2904012WL017205
|
Deivanai
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Deivanai
|
()
|
|
25
|
MERKANAM
|
TN-04-012-015-015/97
(ERAIYANUR)
|
2904012000NRG23050620220496936
|
06/06/2022
|
Arumugam
|
2904012WL017205
|
Arumugam
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arumugam
|
()
|
|
26
|
MERKANAM
|
TN-04-012-015-016/735
(ERAIYANUR)
|
2904012000NRG23050620220496937
|
06/06/2022
|
Vijayasanthi
|
2904012WL017205
|
Vijayasanthi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayasanthi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-015-016/736
(ERAIYANUR)
|
2904012000NRG23050620220496938
|
06/06/2022
|
Kalaivani
|
2904012WL017205
|
Kalaivani
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaivani
|
()
|
|
28
|
MERKANAM
|
TN-04-012-015-016/737
(ERAIYANUR)
|
2904012000NRG23050620220496939
|
06/06/2022
|
Jayanthi
|
2904012WL017205
|
Jayanthi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32172
|
32172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34572
|
34572
|
|
|
|
|
|
|
|