|
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-04-012-045-045/521
(SIRUVADI)
|
2904012000NRG23150720221222235
|
15/07/2022
|
Manimegalai
|
2904012WL042917
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-045-045/347
(SIRUVADI)
|
2904012000NRG23150720221222168
|
15/07/2022
|
Nagarani
|
2904012WL042917
|
Nagarani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nagarani
|
()
|
|
3
|
MERKANAM
|
TN-04-012-045-045/386
(SIRUVADI)
|
2904012000NRG23150720221222178
|
15/07/2022
|
Sangeetha
|
2904012WL042917
|
Sangeetha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sangeetha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-045-045/427
(SIRUVADI)
|
2904012000NRG23150720221222198
|
15/07/2022
|
Dhanalakshmi
|
2904012WL042917
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanalakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-045-045/435
(SIRUVADI)
|
2904012000NRG23150720221222201
|
15/07/2022
|
Ananthi
|
2904012WL042917
|
Ananthi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ananthi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-045-045/452
(SIRUVADI)
|
2904012000NRG23150720221222208
|
15/07/2022
|
Lakshmi
|
2904012WL042917
|
Lakshmi
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-045-045/456
(SIRUVADI)
|
2904012000NRG23150720221222210
|
15/07/2022
|
Malliga
|
2904012WL042917
|
Malliga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malliga
|
()
|
|
8
|
MERKANAM
|
TN-04-012-045-045/472
(SIRUVADI)
|
2904012000NRG23150720221222215
|
15/07/2022
|
Suvitha
|
2904012WL042917
|
Suvitha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suvitha
|
()
|
|
9
|
MERKANAM
|
TN-04-012-045-045/475
(SIRUVADI)
|
2904012000NRG23150720221222216
|
15/07/2022
|
Banumathi
|
2904012WL042917
|
Banumathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Banumathi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-045-045/478
(SIRUVADI)
|
2904012000NRG23150720221222218
|
15/07/2022
|
Balaraman
|
2904012WL042917
|
Balaraman
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Balaraman
|
()
|
|
11
|
MERKANAM
|
TN-04-012-045-045/494
(SIRUVADI)
|
2904012000NRG23150720221222225
|
15/07/2022
|
Puthiyappan
|
2904012WL042917
|
Puthiyappan
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Puthiyappan
|
()
|
|
12
|
MERKANAM
|
TN-04-012-045-045/529
(SIRUVADI)
|
2904012000NRG23150720221222238
|
15/07/2022
|
Janagavalli
|
2904012WL042917
|
Janagavalli
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Janagavalli
|
()
|
|
13
|
MERKANAM
|
TN-04-012-045-045/604
(SIRUVADI)
|
2904012000NRG23150720221222255
|
15/07/2022
|
Jayalakshmi
|
2904012WL042917
|
Jayalakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jayalakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-045-045/689
(SIRUVADI)
|
2904012000NRG23150720221222269
|
15/07/2022
|
Banumathi
|
2904012WL042917
|
Banumathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Banumathi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-045-045/76
(SIRUVADI)
|
2904012000NRG23150720221222283
|
15/07/2022
|
Jothi
|
2904012WL042917
|
Jothi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jothi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-045-045/818
(SIRUVADI)
|
2904012000NRG23150720221222293
|
15/07/2022
|
Maheshwary
|
2904012WL042917
|
Maheshwary
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maheshwary
|
()
|
|
17
|
MERKANAM
|
TN-04-012-045-045/851
(SIRUVADI)
|
2904012000NRG23150720221222295
|
15/07/2022
|
Saranya
|
2904012WL042917
|
Saranya
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saranya
|
()
|
|
18
|
MERKANAM
|
TN-04-012-045-045/860
(SIRUVADI)
|
2904012000NRG23150720221222296
|
15/07/2022
|
Sasireka
|
2904012WL042917
|
Sasireka
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sasireka
|
()
|
|
19
|
MERKANAM
|
TN-04-012-045-045/89
(SIRUVADI)
|
2904012000NRG23150720221222298
|
15/07/2022
|
Selvi
|
2904012WL042917
|
Selvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-045-045/896
(SIRUVADI)
|
2904012000NRG23150720221222299
|
15/07/2022
|
Shamshathbegum
|
2904012WL042917
|
Shamshathbegum
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shamshathbegum
|
()
|
|
21
|
MERKANAM
|
TN-04-012-045-045/902
(SIRUVADI)
|
2904012000NRG23150720221222301
|
15/07/2022
|
Vasuki
|
2904012WL042917
|
Vasuki
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vasuki
|
()
|
|
22
|
MERKANAM
|
TN-04-012-045-045/913
(SIRUVADI)
|
2904012000NRG23150720221222302
|
15/07/2022
|
Deivanai
|
2904012WL042917
|
Deivanai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Deivanai
|
()
|
|
23
|
MERKANAM
|
TN-04-012-045-045/914
(SIRUVADI)
|
2904012000NRG23150720221222303
|
15/07/2022
|
Manjula
|
2904012WL042917
|
Manjula
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manjula
|
()
|
|
24
|
MERKANAM
|
TN-04-012-045-045/915
(SIRUVADI)
|
2904012000NRG23150720221222304
|
15/07/2022
|
Lakshmi
|
2904012WL042917
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-045-045/917
(SIRUVADI)
|
2904012000NRG23150720221222305
|
15/07/2022
|
Sivagami
|
2904012WL042917
|
Sivagami
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sivagami
|
()
|
|
26
|
MERKANAM
|
TN-04-012-045-045/922
(SIRUVADI)
|
2904012000NRG23150720221222306
|
15/07/2022
|
Kamatchi
|
2904012WL042917
|
Kamatchi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kamatchi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-045-045/932
(SIRUVADI)
|
2904012000NRG23150720221222308
|
15/07/2022
|
Brinda
|
2904012WL042917
|
Brinda
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Brinda
|
()
|
|
28
|
MERKANAM
|
TN-04-012-045-045/936
(SIRUVADI)
|
2904012000NRG23150720221222309
|
15/07/2022
|
Lakshmi
|
2904012WL042917
|
Lakshmi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
29
|
MERKANAM
|
TN-04-012-045-045/940
(SIRUVADI)
|
2904012000NRG23150720221222311
|
15/07/2022
|
Samundeeshwari
|
2904012WL042917
|
Samundeeshwari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Samundeeshwari
|
()
|
|
30
|
MERKANAM
|
TN-04-012-045-045/942
(SIRUVADI)
|
2904012000NRG23150720221222313
|
15/07/2022
|
Kasthuri
|
2904012WL042917
|
Kasthuri
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kasthuri
|
()
|
|
31
|
MERKANAM
|
TN-04-012-045-045/960
(SIRUVADI)
|
2904012000NRG23150720221222315
|
15/07/2022
|
Vinothini
|
2904012WL042917
|
Vinothini
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vinothini
|
()
|
|
32
|
MERKANAM
|
TN-04-012-045-045/961
(SIRUVADI)
|
2904012000NRG23150720221222316
|
15/07/2022
|
Ranjitha
|
2904012WL042917
|
Ranjitha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ranjitha
|
()
|
|
33
|
MERKANAM
|
TN-04-012-045-045/964
(SIRUVADI)
|
2904012000NRG23150720221222317
|
15/07/2022
|
Jayalakshmi
|
2904012WL042917
|
Jayalakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38050
|
38050
|
|
|
|
|
|
|
|
|
34
|
MERKANAM
|
TN-04-012-045-045/954
(SIRUVADI)
|
2904012000NRG23150720221222314
|
15/07/2022
|
Vaitheswari
|
2904012WL042917
|
Vaitheswari
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vaitheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
35
|
MERKANAM
|
TN-04-012-045-045/923
(SIRUVADI)
|
2904012000NRG23150720221222307
|
15/07/2022
|
Asha
|
2904012WL042917
|
Asha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Asha
|
()
|
|
36
|
MERKANAM
|
TN-04-012-045-045/941
(SIRUVADI)
|
2904012000NRG23150720221222312
|
15/07/2022
|
Banupriya
|
2904012WL042917
|
Banupriya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41650
|
41650
|
|
|
|
|
|
|
|