|
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-04-012-028-028/712
(KURUR)
|
2904012000NRG23290720221488053
|
30/07/2022
|
Dhanalakshmi
|
2904012WL051815
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Dhanalakshmi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-028-028/761
(KURUR)
|
2904012000NRG23290720221488065
|
30/07/2022
|
Sharmila M
|
2904012WL051815
|
Sharmila M
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sharmila M
|
()
|
|
3
|
MERKANAM
|
TN-04-012-028-028/762
(KURUR)
|
2904012000NRG23290720221488066
|
30/07/2022
|
Sharmila
|
2904012WL051815
|
Sharmila
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sharmila
|
()
|
|
4
|
MERKANAM
|
TN-04-012-028-028/765
(KURUR)
|
2904012000NRG23290720221488067
|
30/07/2022
|
Manju K
|
2904012WL051815
|
Manju K
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manju K
|
()
|
|
5
|
MERKANAM
|
TN-04-012-028-028/770
(KURUR)
|
2904012000NRG23290720221488070
|
30/07/2022
|
Vijiyalakshmi
|
2904012WL051815
|
Vijiyalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijiyalakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-028-028/778
(KURUR)
|
2904012000NRG23290720221488073
|
30/07/2022
|
Vijayalakshmi
|
2904012WL051815
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijayalakshmi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-028-028/779
(KURUR)
|
2904012000NRG23290720221488074
|
30/07/2022
|
Thurka A
|
2904012WL051815
|
Thurka A
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thurka A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
8
|
MERKANAM
|
TN-04-012-028-028/810
(KURUR)
|
2904012000NRG23290720221488076
|
30/07/2022
|
S VIMALA
|
2904012WL051815
|
S VIMALA
|
00176
|
IDIB000M133
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892528
|
|
S VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
9
|
MERKANAM
|
TN-04-012-028-028/314
(KURUR)
|
2904012000NRG23290720221488023
|
30/07/2022
|
Chithira
|
2904012WL051815
|
Chithira
|
00176
|
IDIB000M190
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chithira
|
()
|
|
10
|
MERKANAM
|
TN-04-012-028-028/32
(KURUR)
|
2904012000NRG23290720221488025
|
30/07/2022
|
Ettiyammal . K
|
2904012WL051815
|
Ettiyammal . K
|
00176
|
IDIB000M190
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ettiyammal . K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-028-028/108
(KURUR)
|
2904012000NRG23290720221487953
|
30/07/2022
|
Chandira
|
2904012WL051815
|
Chandira
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chandira
|
()
|
|
12
|
MERKANAM
|
TN-04-012-028-028/116
(KURUR)
|
2904012000NRG23290720221487956
|
30/07/2022
|
SARADHA
|
2904012WL051815
|
SARADHA
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
SARADHA
|
()
|
|
13
|
MERKANAM
|
TN-04-012-028-028/125
(KURUR)
|
2904012000NRG23290720221487962
|
30/07/2022
|
VIJAYA N
|
2904012WL051815
|
VIJAYA N
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
VIJAYA N
|
()
|
|
14
|
MERKANAM
|
TN-04-012-028-028/145
(KURUR)
|
2904012000NRG23290720221487965
|
30/07/2022
|
DEIVANA CHINARASU
|
2904012WL051815
|
DEIVANA CHINARASU
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
DEIVANA CHINARASU
|
()
|
|
15
|
MERKANAM
|
TN-04-012-028-028/155
(KURUR)
|
2904012000NRG23290720221487969
|
30/07/2022
|
Amutha
|
2904012WL051815
|
Amutha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amutha
|
()
|
|
16
|
MERKANAM
|
TN-04-012-028-028/192-A
(KURUR)
|
2904012000NRG23290720221487987
|
30/07/2022
|
Suganthi K
|
2904012WL051815
|
Suganthi K
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
Suganthi K
|
()
|
|
17
|
MERKANAM
|
TN-04-012-028-028/200-A
(KURUR)
|
2904012000NRG23290720221487989
|
30/07/2022
|
Lakshmi
|
2904012WL051815
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-028-028/201-A
(KURUR)
|
2904012000NRG23290720221487990
|
30/07/2022
|
Manjula
|
2904012WL051815
|
Manjula
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manjula
|
()
|
|
19
|
MERKANAM
|
TN-04-012-028-028/209
(KURUR)
|
2904012000NRG23290720221487991
|
30/07/2022
|
Kanimozhi
|
2904012WL051815
|
Kanimozhi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kanimozhi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-028-028/23
(KURUR)
|
2904012000NRG23290720221487998
|
30/07/2022
|
Suguna
|
2904012WL051815
|
Suguna
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892528
|
|
Suguna
|
()
|
|
21
|
MERKANAM
|
TN-04-012-028-028/255-A
(KURUR)
|
2904012000NRG23290720221488005
|
30/07/2022
|
Pushpa V
|
2904012WL051815
|
Pushpa V
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pushpa V
|
()
|
|
22
|
MERKANAM
|
TN-04-012-028-028/275-A
(KURUR)
|
2904012000NRG23290720221488014
|
30/07/2022
|
Sakkravarthi
|
2904012WL051815
|
Sakkravarthi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sakkravarthi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-028-028/287
(KURUR)
|
2904012000NRG23290720221488016
|
30/07/2022
|
Lakshmi
|
2904012WL051815
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-028-028/295
(KURUR)
|
2904012000NRG23290720221488019
|
30/07/2022
|
Kasiyammal
|
2904012WL051815
|
Kasiyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kasiyammal
|
()
|
|
25
|
MERKANAM
|
TN-04-012-028-028/301-A
(KURUR)
|
2904012000NRG23290720221488021
|
30/07/2022
|
Ellammal
|
2904012WL051815
|
Ellammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ellammal
|
()
|
|
26
|
MERKANAM
|
TN-04-012-028-028/458
(KURUR)
|
2904012000NRG23290720221488036
|
30/07/2022
|
Anandhi
|
2904012WL051815
|
Anandhi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anandhi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-028-028/62-A
(KURUR)
|
2904012000NRG23290720221488043
|
30/07/2022
|
Govindammal
|
2904012WL051815
|
Govindammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Govindammal
|
()
|
|
28
|
MERKANAM
|
TN-04-012-028-028/706
(KURUR)
|
2904012000NRG23290720221488048
|
30/07/2022
|
Anitha
|
2904012WL051815
|
Anitha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anitha
|
()
|
|
29
|
MERKANAM
|
TN-04-012-028-028/709
(KURUR)
|
2904012000NRG23290720221488050
|
30/07/2022
|
Tamilarasi
|
2904012WL051815
|
Tamilarasi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Tamilarasi
|
()
|
|
30
|
MERKANAM
|
TN-04-012-028-028/710
(KURUR)
|
2904012000NRG23290720221488052
|
30/07/2022
|
Jothi
|
2904012WL051815
|
Jothi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jothi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-028-028/715
(KURUR)
|
2904012000NRG23290720221488055
|
30/07/2022
|
Amutha
|
2904012WL051815
|
Amutha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amutha
|
()
|
|
32
|
MERKANAM
|
TN-04-012-028-028/728
(KURUR)
|
2904012000NRG23290720221488057
|
30/07/2022
|
Vennila
|
2904012WL051815
|
Vennila
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vennila
|
()
|
|
33
|
MERKANAM
|
TN-04-012-028-028/729
(KURUR)
|
2904012000NRG23290720221488058
|
30/07/2022
|
Diviya
|
2904012WL051815
|
Diviya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Diviya
|
()
|
|
34
|
MERKANAM
|
TN-04-012-028-028/737
(KURUR)
|
2904012000NRG23290720221488060
|
30/07/2022
|
Sathiya
|
2904012WL051815
|
Sathiya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sathiya
|
()
|
|
35
|
MERKANAM
|
TN-04-012-028-028/738
(KURUR)
|
2904012000NRG23290720221488061
|
30/07/2022
|
Subblakshmi K
|
2904012WL051815
|
Subblakshmi K
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Subblakshmi K
|
()
|
|
36
|
MERKANAM
|
TN-04-012-028-028/746
(KURUR)
|
2904012000NRG23290720221488063
|
30/07/2022
|
Jeyanthi
|
2904012WL051815
|
Jeyanthi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jeyanthi
|
()
|
|
37
|
MERKANAM
|
TN-04-012-028-028/747
(KURUR)
|
2904012000NRG23290720221488064
|
30/07/2022
|
Anitha A
|
2904012WL051815
|
Anitha A
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anitha A
|
()
|
|
38
|
MERKANAM
|
TN-04-012-028-028/767
(KURUR)
|
2904012000NRG23290720221488068
|
30/07/2022
|
Thamilselvi Lakshmanan
|
2904012WL051815
|
Thamilselvi Lakshmanan
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thamilselvi Lakshmanan
|
()
|
|
39
|
MERKANAM
|
TN-04-012-028-028/773
(KURUR)
|
2904012000NRG23290720221488071
|
30/07/2022
|
Andal S
|
2904012WL051815
|
Andal S
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Andal S
|
()
|
|
40
|
MERKANAM
|
TN-04-012-028-028/87
(KURUR)
|
2904012000NRG23290720221488078
|
30/07/2022
|
Valli
|
2904012WL051815
|
Valli
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34086
|
34086
|
|
|
|
|
|
|
|
|
41
|
MERKANAM
|
TN-04-012-028-028/167-A
(KURUR)
|
2904012000NRG23290720221487975
|
30/07/2022
|
Kalaiyarasi
|
2904012WL051815
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalaiyarasi
|
()
|
|
42
|
MERKANAM
|
TN-04-012-028-028/177
(KURUR)
|
2904012000NRG23290720221487980
|
30/07/2022
|
Sathiya
|
2904012WL051815
|
Sathiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sathiya
|
()
|
|
43
|
MERKANAM
|
TN-04-012-028-028/448
(KURUR)
|
2904012000NRG23290720221488035
|
30/07/2022
|
Santhi
|
2904012WL051815
|
Santhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Santhi
|
()
|
|
44
|
MERKANAM
|
TN-04-012-028-028/707
(KURUR)
|
2904012000NRG23290720221488049
|
30/07/2022
|
SAVITHIRI
|
2904012WL051815
|
SAVITHIRI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SAVITHIRI
|
()
|
|
45
|
MERKANAM
|
TN-04-012-028-028/742
(KURUR)
|
2904012000NRG23290720221488062
|
30/07/2022
|
SARANYA S
|
2904012WL051815
|
SARANYA S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SARANYA S
|
()
|
|
46
|
MERKANAM
|
TN-04-012-028-028/768
(KURUR)
|
2904012000NRG23290720221488069
|
30/07/2022
|
Banu K
|
2904012WL051815
|
Banu K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Banu K
|
()
|
|
47
|
MERKANAM
|
TN-04-012-028-028/775
(KURUR)
|
2904012000NRG23290720221488072
|
30/07/2022
|
Adhilakshmi
|
2904012WL051815
|
Adhilakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Adhilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52686
|
52686
|
|
|
|
|
|
|
|