|
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-04-012-022-006/893
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710143
|
17/06/2022
|
Alamelu
|
2904012WL024650
|
Alamelu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-022-006/314
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710142
|
17/06/2022
|
Visalatchi
|
2904012WL024650
|
Visalatchi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Visalatchi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-022-009/1658
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710149
|
17/06/2022
|
Rajakumari
|
2904012WL024650
|
Rajakumari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajakumari
|
()
|
|
4
|
MERKANAM
|
TN-04-012-022-009/1734
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710150
|
17/06/2022
|
Sivasakthi
|
2904012WL024650
|
Sivasakthi
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivasakthi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-022-009/1792
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710151
|
17/06/2022
|
Kanniyammal
|
2904012WL024650
|
Kanniyammal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanniyammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-022-009/1811
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710155
|
17/06/2022
|
Poongodi G
|
2904012WL024650
|
Poongodi G
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Poongodi G
|
()
|
|
7
|
MERKANAM
|
TN-04-012-022-022/1215
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710163
|
17/06/2022
|
Kamalavathi
|
2904012WL024650
|
Kamalavathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamalavathi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-022-022/1450
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710164
|
17/06/2022
|
Meena
|
2904012WL024650
|
Meena
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meena
|
()
|
|
9
|
MERKANAM
|
TN-04-012-022-022/1451
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710165
|
17/06/2022
|
Manimegalai
|
2904012WL024650
|
Manimegalai
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manimegalai
|
()
|
|
10
|
MERKANAM
|
TN-04-012-022-022/1653
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710167
|
17/06/2022
|
Parameshwari
|
2904012WL024650
|
Parameshwari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parameshwari
|
()
|
|
11
|
MERKANAM
|
TN-04-012-022-022/1742
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710169
|
17/06/2022
|
Sivasundari
|
2904012WL024650
|
Sivasundari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivasundari
|
()
|
|
12
|
MERKANAM
|
TN-04-012-022-022/1867
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710170
|
17/06/2022
|
Parameshwari
|
2904012WL024650
|
Parameshwari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parameshwari
|
()
|
|
13
|
MERKANAM
|
TN-04-012-022-022/1869
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710171
|
17/06/2022
|
Arulmozhi
|
2904012WL024650
|
Arulmozhi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arulmozhi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-022-022/232
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710173
|
17/06/2022
|
Lakshmi
|
2904012WL024650
|
Lakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-022-022/267
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710176
|
17/06/2022
|
Panjali
|
2904012WL024650
|
Panjali
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Panjali
|
()
|
|
16
|
MERKANAM
|
TN-04-012-022-022/273
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710178
|
17/06/2022
|
Amuthavalli
|
2904012WL024650
|
Amuthavalli
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amuthavalli
|
()
|
|
17
|
MERKANAM
|
TN-04-012-022-022/274
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710179
|
17/06/2022
|
Rametha R
|
2904012WL024650
|
Rametha R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rametha R
|
()
|
|
18
|
MERKANAM
|
TN-04-012-022-022/309
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710193
|
17/06/2022
|
Pushpa
|
2904012WL024650
|
Pushpa
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pushpa
|
()
|
|
19
|
MERKANAM
|
TN-04-012-022-022/310
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710194
|
17/06/2022
|
Pokkilai
|
2904012WL024650
|
Pokkilai
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pokkilai
|
()
|
|
20
|
MERKANAM
|
TN-04-012-022-022/315
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710196
|
17/06/2022
|
Saraswathi
|
2904012WL024650
|
Saraswathi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-022-022/325
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710199
|
17/06/2022
|
Vittoboy
|
2904012WL024650
|
Vittoboy
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vittoboy
|
()
|
|
22
|
MERKANAM
|
TN-04-012-022-022/340
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710205
|
17/06/2022
|
Jayapriya
|
2904012WL024650
|
Jayapriya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayapriya
|
()
|
|
23
|
MERKANAM
|
TN-04-012-022-022/343
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710206
|
17/06/2022
|
Amsavalli
|
2904012WL024650
|
Amsavalli
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amsavalli
|
()
|
|
24
|
MERKANAM
|
TN-04-012-022-022/360
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710210
|
17/06/2022
|
Boomadevi
|
2904012WL024650
|
Boomadevi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Boomadevi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-022-022/365
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710212
|
17/06/2022
|
Tamilselvi
|
2904012WL024650
|
Tamilselvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Tamilselvi
|
()
|
|
26
|
MERKANAM
|
TN-04-012-022-022/770
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710215
|
17/06/2022
|
Loganayaki
|
2904012WL024650
|
Loganayaki
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Loganayaki
|
()
|
|
27
|
MERKANAM
|
TN-04-012-022-022/906
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710220
|
17/06/2022
|
Gandhimathi
|
2904012WL024650
|
Gandhimathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gandhimathi
|
()
|
|
28
|
MERKANAM
|
TN-04-012-022-022/921
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710228
|
17/06/2022
|
Sundari
|
2904012WL024650
|
Sundari
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sundari
|
()
|
|
29
|
MERKANAM
|
TN-04-012-022-022/933
(KILPUTHUPPATTU)
|
2904012000NRG23170620220710234
|
17/06/2022
|
Mannammal
|
2904012WL024650
|
Mannammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30886
|
30886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32086
|
32086
|
|
|
|
|
|
|
|