|
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-04-012-042-042/940
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846402
|
29/10/2022
|
Lakshmi
|
2904012WL095248
|
Lakshmi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-042-004/1035
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846331
|
29/10/2022
|
Sudha
|
2904012WL095248
|
Sudha
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sudha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-042-004/865
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846336
|
29/10/2022
|
NANDHINI
|
2904012WL095248
|
NANDHINI
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710881
|
|
NANDHINI
|
()
|
|
4
|
MERKANAM
|
TN-04-012-042-042/1025
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846347
|
29/10/2022
|
Murali
|
2904012WL095248
|
Murali
|
00176
|
IDIB000M133
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murali
|
()
|
|
5
|
MERKANAM
|
TN-04-012-042-042/1047
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846349
|
29/10/2022
|
SANJITHA
|
2904012WL095248
|
SANJITHA
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANJITHA
|
()
|
|
6
|
MERKANAM
|
TN-04-012-042-042/646
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846394
|
29/10/2022
|
Sasikumar Arumugam
|
2904012WL095248
|
Sasikumar Arumugam
|
00176
|
IDIB000M133
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sasikumar Arumugam
|
()
|
|
7
|
MERKANAM
|
TN-04-012-042-042/977
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846403
|
29/10/2022
|
Nirmala
|
2904012WL095248
|
Nirmala
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
8
|
MERKANAM
|
TN-04-012-042-004/794
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846334
|
29/10/2022
|
Anjalaidevi
|
2904012WL095248
|
Anjalaidevi
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anjalaidevi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-042-005/760
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846337
|
29/10/2022
|
Savithry
|
2904012WL095248
|
Savithry
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
Savithry
|
()
|
|
10
|
MERKANAM
|
TN-04-012-042-042/1014
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846346
|
29/10/2022
|
Jayanthy
|
2904012WL095248
|
Jayanthy
|
00415
|
SBIN0009584
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jayanthy
|
()
|
|
11
|
MERKANAM
|
TN-04-012-042-042/1043
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846348
|
29/10/2022
|
Thenmozhi K
|
2904012WL095248
|
Thenmozhi K
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thenmozhi K
|
()
|
|
12
|
MERKANAM
|
TN-04-012-042-042/136
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846353
|
29/10/2022
|
Brindha
|
2904012WL095248
|
Brindha
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
Brindha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-042-042/140
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846356
|
29/10/2022
|
Muthulakshmi
|
2904012WL095248
|
Muthulakshmi
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthulakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-042-042/156
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846363
|
29/10/2022
|
Rajeswari
|
2904012WL095248
|
Rajeswari
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajeswari
|
()
|
|
15
|
MERKANAM
|
TN-04-012-042-042/162
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846364
|
29/10/2022
|
Radha
|
2904012WL095248
|
Radha
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710881
|
|
Radha
|
()
|
|
16
|
MERKANAM
|
TN-04-012-042-042/183
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846375
|
29/10/2022
|
Sivanayaki
|
2904012WL095248
|
Sivanayaki
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sivanayaki
|
()
|
|
17
|
MERKANAM
|
TN-04-012-042-042/201
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846379
|
29/10/2022
|
Anjalai
|
2904012WL095248
|
Anjalai
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anjalai
|
()
|
|
18
|
MERKANAM
|
TN-04-012-042-042/362
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846382
|
29/10/2022
|
Pusha
|
2904012WL095248
|
Pusha
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pusha
|
()
|
|
19
|
MERKANAM
|
TN-04-012-042-042/488
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846384
|
29/10/2022
|
Chellammal
|
2904012WL095248
|
Chellammal
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chellammal
|
()
|
|
20
|
MERKANAM
|
TN-04-012-042-042/489
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846385
|
29/10/2022
|
Arunasalam
|
2904012WL095248
|
Arunasalam
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arunasalam
|
()
|
|
21
|
MERKANAM
|
TN-04-012-042-042/591
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846390
|
29/10/2022
|
Saravanan
|
2904012WL095248
|
Saravanan
|
00415
|
SBIN0009584
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saravanan
|
()
|
|
22
|
MERKANAM
|
TN-04-012-042-042/871
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846398
|
29/10/2022
|
Ashok
|
2904012WL095248
|
Ashok
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ashok
|
()
|
|
23
|
MERKANAM
|
TN-04-012-042-042/890
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846399
|
29/10/2022
|
Revathi
|
2904012WL095248
|
Revathi
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710881
|
|
Revathi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-042-042/918
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846400
|
29/10/2022
|
Amutha
|
2904012WL095248
|
Amutha
|
00415
|
SBIN0009584
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
Amutha
|
()
|
|
25
|
MERKANAM
|
TN-04-012-042-042/937
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846401
|
29/10/2022
|
Egavalli
|
2904012WL095248
|
Egavalli
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710881
|
|
Egavalli
|
()
|
|
26
|
MERKANAM
|
TN-04-012-042-042/982
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846404
|
29/10/2022
|
Maheshwari
|
2904012WL095248
|
Maheshwari
|
00415
|
SBIN0009584
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710881
|
|
Maheshwari
|
()
|
|
27
|
MERKANAM
|
TN-04-012-042-042/983
(PUDHUPAKKAM .M)
|
2904012000NRG23281020222846405
|
29/10/2022
|
Egavalli
|
2904012WL095248
|
Egavalli
|
00415
|
SBIN0009584
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710881
|
|
Egavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13003
|
13003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17373
|
17373
|
|
|
|
|
|
|
|