|
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-04-012-015-015/87
(ERAIYANUR)
|
2904012000NRG23050820221620304
|
06/08/2022
|
Usha
|
2904012WL056686
|
Usha
|
00176
|
IDIB000B059
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-015-015/37
(ERAIYANUR)
|
2904012000NRG23050820221620237
|
06/08/2022
|
Poongavanam .P
|
2904012WL056686
|
Poongavanam .P
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poongavanam .P
|
()
|
|
3
|
MERKANAM
|
TN-04-012-015-016/744
(ERAIYANUR)
|
2904012000NRG23050820221620305
|
06/08/2022
|
Sivagami
|
2904012WL056686
|
Sivagami
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-015-015/255
(ERAIYANUR)
|
2904012000NRG23050820221620205
|
06/08/2022
|
Mala
|
2904012WL056686
|
Mala
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mala
|
()
|
|
5
|
MERKANAM
|
TN-04-012-015-015/459
(ERAIYANUR)
|
2904012000NRG23050820221620273
|
06/08/2022
|
Sowmiya .S
|
2904012WL056686
|
Sowmiya .S
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sowmiya .S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-015-015/104
(ERAIYANUR)
|
2904012000NRG23050820221620168
|
06/08/2022
|
Manimekalai .R
|
2904012WL056686
|
Manimekalai .R
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manimekalai .R
|
()
|
|
7
|
MERKANAM
|
TN-04-012-015-015/109
(ERAIYANUR)
|
2904012000NRG23050820221620171
|
06/08/2022
|
Govinthammal
|
2904012WL056686
|
Govinthammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Govinthammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-015-015/112
(ERAIYANUR)
|
2904012000NRG23050820221620174
|
06/08/2022
|
Vasuki
|
2904012WL056686
|
Vasuki
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasuki
|
()
|
|
9
|
MERKANAM
|
TN-04-012-015-015/114
(ERAIYANUR)
|
2904012000NRG23050820221620176
|
06/08/2022
|
Kathavarayan
|
2904012WL056686
|
Kathavarayan
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kathavarayan
|
()
|
|
10
|
MERKANAM
|
TN-04-012-015-015/117
(ERAIYANUR)
|
2904012000NRG23050820221620180
|
06/08/2022
|
Vasanthi
|
2904012WL056686
|
Vasanthi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasanthi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-015-015/131
(ERAIYANUR)
|
2904012000NRG23050820221620183
|
06/08/2022
|
Selvi
|
2904012WL056686
|
Selvi
|
00415
|
SBIN0000929
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-015-015/132
(ERAIYANUR)
|
2904012000NRG23050820221620184
|
06/08/2022
|
Subramani
|
2904012WL056686
|
Subramani
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subramani
|
()
|
|
13
|
MERKANAM
|
TN-04-012-015-015/137
(ERAIYANUR)
|
2904012000NRG23050820221620187
|
06/08/2022
|
Ambujam
|
2904012WL056686
|
Ambujam
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ambujam
|
()
|
|
14
|
MERKANAM
|
TN-04-012-015-015/253
(ERAIYANUR)
|
2904012000NRG23050820221620204
|
06/08/2022
|
Govinthammal
|
2904012WL056686
|
Govinthammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Govinthammal
|
()
|
|
15
|
MERKANAM
|
TN-04-012-015-015/292
(ERAIYANUR)
|
2904012000NRG23050820221620210
|
06/08/2022
|
Bakkiri
|
2904012WL056686
|
Bakkiri
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bakkiri
|
()
|
|
16
|
MERKANAM
|
TN-04-012-015-015/299
(ERAIYANUR)
|
2904012000NRG23050820221620216
|
06/08/2022
|
Mullai
|
2904012WL056686
|
Mullai
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mullai
|
()
|
|
17
|
MERKANAM
|
TN-04-012-015-015/322
(ERAIYANUR)
|
2904012000NRG23050820221620222
|
06/08/2022
|
Indira
|
2904012WL056686
|
Indira
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Indira
|
()
|
|
18
|
MERKANAM
|
TN-04-012-015-015/330
(ERAIYANUR)
|
2904012000NRG23050820221620224
|
06/08/2022
|
Muniyammal
|
2904012WL056686
|
Muniyammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyammal
|
()
|
|
19
|
MERKANAM
|
TN-04-012-015-015/34
(ERAIYANUR)
|
2904012000NRG23050820221620229
|
06/08/2022
|
Periyasamy
|
2904012WL056686
|
Periyasamy
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Periyasamy
|
()
|
|
20
|
MERKANAM
|
TN-04-012-015-015/362
(ERAIYANUR)
|
2904012000NRG23050820221620233
|
06/08/2022
|
Jeganathan
|
2904012WL056686
|
Jeganathan
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeganathan
|
()
|
|
21
|
MERKANAM
|
TN-04-012-015-015/388
(ERAIYANUR)
|
2904012000NRG23050820221620245
|
06/08/2022
|
Ramayi
|
2904012WL056686
|
Ramayi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramayi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-015-015/389
(ERAIYANUR)
|
2904012000NRG23050820221620247
|
06/08/2022
|
Kullusu
|
2904012WL056686
|
Kullusu
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kullusu
|
()
|
|
23
|
MERKANAM
|
TN-04-012-015-015/389
(ERAIYANUR)
|
2904012000NRG23050820221620246
|
06/08/2022
|
Tamilselvi
|
2904012WL056686
|
Tamilselvi
|
00415
|
SBIN0000929
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilselvi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-015-015/39
(ERAIYANUR)
|
2904012000NRG23050820221620249
|
06/08/2022
|
Ganesan
|
2904012WL056686
|
Ganesan
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ganesan
|
()
|
|
25
|
MERKANAM
|
TN-04-012-015-015/39
(ERAIYANUR)
|
2904012000NRG23050820221620248
|
06/08/2022
|
Sathya
|
2904012WL056686
|
Sathya
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathya
|
()
|
|
26
|
MERKANAM
|
TN-04-012-015-015/40
(ERAIYANUR)
|
2904012000NRG23050820221620251
|
06/08/2022
|
Subramani
|
2904012WL056686
|
Subramani
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subramani
|
()
|
|
27
|
MERKANAM
|
TN-04-012-015-015/403
(ERAIYANUR)
|
2904012000NRG23050820221620253
|
06/08/2022
|
Moorthy
|
2904012WL056686
|
Moorthy
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Moorthy
|
()
|
|
28
|
MERKANAM
|
TN-04-012-015-015/413
(ERAIYANUR)
|
2904012000NRG23050820221620256
|
06/08/2022
|
Selvi
|
2904012WL056686
|
Selvi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
29
|
MERKANAM
|
TN-04-012-015-015/445
(ERAIYANUR)
|
2904012000NRG23050820221620264
|
06/08/2022
|
Muthulakshmi
|
2904012WL056686
|
Muthulakshmi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthulakshmi
|
()
|
|
30
|
MERKANAM
|
TN-04-012-015-015/447
(ERAIYANUR)
|
2904012000NRG23050820221620265
|
06/08/2022
|
Kannammal
|
2904012WL056686
|
Kannammal
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannammal
|
()
|
|
31
|
MERKANAM
|
TN-04-012-015-015/450
(ERAIYANUR)
|
2904012000NRG23050820221620267
|
06/08/2022
|
Vanishri
|
2904012WL056686
|
Vanishri
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vanishri
|
()
|
|
32
|
MERKANAM
|
TN-04-012-015-015/455
(ERAIYANUR)
|
2904012000NRG23050820221620269
|
06/08/2022
|
Sathyavani
|
2904012WL056686
|
Sathyavani
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathyavani
|
()
|
|
33
|
MERKANAM
|
TN-04-012-015-015/461
(ERAIYANUR)
|
2904012000NRG23050820221620274
|
06/08/2022
|
Thilakavathi
|
2904012WL056686
|
Thilakavathi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thilakavathi
|
()
|
|
34
|
MERKANAM
|
TN-04-012-015-015/49
(ERAIYANUR)
|
2904012000NRG23050820221620283
|
06/08/2022
|
Tamizharasi
|
2904012WL056686
|
Tamizharasi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamizharasi
|
()
|
|
35
|
MERKANAM
|
TN-04-012-015-015/50
(ERAIYANUR)
|
2904012000NRG23050820221620288
|
06/08/2022
|
Sathya
|
2904012WL056686
|
Sathya
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathya
|
()
|
|
36
|
MERKANAM
|
TN-04-012-015-015/527
(ERAIYANUR)
|
2904012000NRG23050820221620290
|
06/08/2022
|
Kannan
|
2904012WL056686
|
Kannan
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannan
|
()
|
|
37
|
MERKANAM
|
TN-04-012-015-015/721
(ERAIYANUR)
|
2904012000NRG23050820221620296
|
06/08/2022
|
Jayanthi
|
2904012WL056686
|
Jayanthi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayanthi
|
()
|
|
38
|
MERKANAM
|
TN-04-012-015-015/756
(ERAIYANUR)
|
2904012000NRG23050820221620297
|
06/08/2022
|
Indhumathi
|
2904012WL056686
|
Indhumathi
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Indhumathi
|
()
|
|
39
|
MERKANAM
|
TN-04-012-015-015/83
(ERAIYANUR)
|
2904012000NRG23050820221620299
|
06/08/2022
|
Kalyani
|
2904012WL056686
|
Kalyani
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalyani
|
()
|
|
40
|
MERKANAM
|
TN-04-012-015-015/83
(ERAIYANUR)
|
2904012000NRG23050820221620300
|
06/08/2022
|
Parameshwari
|
2904012WL056686
|
Parameshwari
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44660
|
44660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51040
|
51040
|
|
|
|
|
|
|
|