|
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-04-012-005-005/507
(ALATHUR)
|
2904012000NRG23020620220449350
|
04/06/2022
|
Suganthi
|
2904012WL015715
|
Suganthi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678363
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-005-005/442
(ALATHUR)
|
2904012000NRG23020620220449336
|
04/06/2022
|
Kavitha
|
2904012WL015715
|
Kavitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kavitha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-005-005/462
(ALATHUR)
|
2904012000NRG23020620220449340
|
04/06/2022
|
bakiyalakshmi
|
2904012WL015715
|
bakiyalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
bakiyalakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-005-005/479
(ALATHUR)
|
2904012000NRG23020620220449344
|
04/06/2022
|
Nancy
|
2904012WL015715
|
Nancy
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nancy
|
()
|
|
5
|
MERKANAM
|
TN-04-012-005-005/491
(ALATHUR)
|
2904012000NRG23020620220449346
|
04/06/2022
|
Rajalakshmi
|
2904012WL015715
|
Rajalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajalakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-005-005/493
(ALATHUR)
|
2904012000NRG23020620220449347
|
04/06/2022
|
Banumathy
|
2904012WL015715
|
Banumathy
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Banumathy
|
()
|
|
7
|
MERKANAM
|
TN-04-012-005-005/498
(ALATHUR)
|
2904012000NRG23020620220449348
|
04/06/2022
|
Jayachitra
|
2904012WL015715
|
Jayachitra
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jayachitra
|
()
|
|
8
|
MERKANAM
|
TN-04-012-005-005/510
(ALATHUR)
|
2904012000NRG23020620220449352
|
04/06/2022
|
Priya
|
2904012WL015715
|
Priya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Priya
|
()
|
|
9
|
MERKANAM
|
TN-04-012-005-005/520
(ALATHUR)
|
2904012000NRG23020620220449353
|
04/06/2022
|
Kuttyammal
|
2904012WL015715
|
Kuttyammal
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kuttyammal
|
()
|
|
10
|
MERKANAM
|
TN-04-012-005-005/522
(ALATHUR)
|
2904012000NRG23020620220449354
|
04/06/2022
|
Karthika
|
2904012WL015715
|
Karthika
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Karthika
|
()
|
|
11
|
MERKANAM
|
TN-04-012-005-005/523
(ALATHUR)
|
2904012000NRG23020620220449355
|
04/06/2022
|
Sharmila
|
2904012WL015715
|
Sharmila
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sharmila
|
()
|
|
12
|
MERKANAM
|
TN-04-012-005-005/532
(ALATHUR)
|
2904012000NRG23020620220449356
|
04/06/2022
|
Sathiya
|
2904012WL015715
|
Sathiya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sathiya
|
()
|
|
13
|
MERKANAM
|
TN-04-012-005-005/535
(ALATHUR)
|
2904012000NRG23020620220449357
|
04/06/2022
|
Ranjitha
|
2904012WL015715
|
Ranjitha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ranjitha
|
()
|
|
14
|
MERKANAM
|
TN-04-012-005-008/428
(ALATHUR)
|
2904012000NRG23020620220449381
|
04/06/2022
|
Rajavel
|
2904012WL015715
|
Rajavel
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajavel
|
()
|
|
15
|
MERKANAM
|
TN-04-012-005-008/454
(ALATHUR)
|
2904012000NRG23020620220449391
|
04/06/2022
|
Ramachanran
|
2904012WL015715
|
Ramachanran
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramachanran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17052
|
17052
|
|
|
|
|
|
|
|
|
16
|
MERKANAM
|
TN-04-012-005-005/508
(ALATHUR)
|
2904012000NRG23020620220449351
|
04/06/2022
|
Kasthuri
|
2904012WL015715
|
Kasthuri
|
00415
|
SBIN0013383
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19142
|
19142
|
|
|
|
|
|
|
|