|
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-04-012-036-001/280
(NALLUR)
|
2904012000NRG23251120223222617
|
26/11/2022
|
Bhavani
|
2904012WL107014
|
Bhavani
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bhavani
|
()
|
|
2
|
MERKANAM
|
TN-04-012-036-002/274
(NALLUR)
|
2904012000NRG23251120223222634
|
26/11/2022
|
Pavithra
|
2904012WL107014
|
Pavithra
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pavithra
|
()
|
|
3
|
MERKANAM
|
TN-04-012-036-036/256
(NALLUR)
|
2904012000NRG23251120223222656
|
26/11/2022
|
Thamaraiselvi
|
2904012WL107014
|
Thamaraiselvi
|
00176
|
IDIB000A066
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thamaraiselvi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-036-036/272
(NALLUR)
|
2904012000NRG23251120223222661
|
26/11/2022
|
Nalini
|
2904012WL107014
|
Nalini
|
00176
|
IDIB000A066
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-036-037/285
(NALLUR)
|
2904012000NRG23251120223222669
|
26/11/2022
|
Poongodi
|
2904012WL107014
|
Poongodi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-036-001/145
(NALLUR)
|
2904012000NRG23251120223222608
|
26/11/2022
|
Selvaraj
|
2904012WL107014
|
Selvaraj
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvaraj
|
()
|
|
7
|
MERKANAM
|
TN-04-012-036-001/148
(NALLUR)
|
2904012000NRG23251120223222610
|
26/11/2022
|
Rajenthiran
|
2904012WL107014
|
Rajenthiran
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajenthiran
|
()
|
|
8
|
MERKANAM
|
TN-04-012-036-001/253
(NALLUR)
|
2904012000NRG23251120223222616
|
26/11/2022
|
Vijayalakshmi
|
2904012WL107014
|
Vijayalakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vijayalakshmi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-036-002/184
(NALLUR)
|
2904012000NRG23251120223222631
|
26/11/2022
|
Govinthammal
|
2904012WL107014
|
Govinthammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govinthammal
|
()
|
|
10
|
MERKANAM
|
TN-04-012-036-002/261
(NALLUR)
|
2904012000NRG23251120223222633
|
26/11/2022
|
Jayachithra
|
2904012WL107014
|
Jayachithra
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayachithra
|
()
|
|
11
|
MERKANAM
|
TN-04-012-036-036/221
(NALLUR)
|
2904012000NRG23251120223222651
|
26/11/2022
|
Mageswari
|
2904012WL107014
|
Mageswari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mageswari
|
()
|
|
12
|
MERKANAM
|
TN-04-012-036-036/226
(NALLUR)
|
2904012000NRG23251120223222653
|
26/11/2022
|
Dhatchanamoorthy
|
2904012WL107014
|
Dhatchanamoorthy
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dhatchanamoorthy
|
()
|
|
13
|
MERKANAM
|
TN-04-012-036-036/252
(NALLUR)
|
2904012000NRG23251120223222655
|
26/11/2022
|
kavitha
|
2904012WL107014
|
kavitha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
kavitha
|
()
|
|
14
|
MERKANAM
|
TN-04-012-036-036/259
(NALLUR)
|
2904012000NRG23251120223222657
|
26/11/2022
|
Jayachithra
|
2904012WL107014
|
Jayachithra
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayachithra
|
()
|
|
15
|
MERKANAM
|
TN-04-012-036-036/266
(NALLUR)
|
2904012000NRG23251120223222658
|
26/11/2022
|
Selvarani
|
2904012WL107014
|
Selvarani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvarani
|
()
|
|
16
|
MERKANAM
|
TN-04-012-036-036/267
(NALLUR)
|
2904012000NRG23251120223222659
|
26/11/2022
|
Komathi
|
2904012WL107014
|
Komathi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Komathi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-036-036/269
(NALLUR)
|
2904012000NRG23251120223222660
|
26/11/2022
|
kokila
|
2904012WL107014
|
kokila
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
kokila
|
()
|
|
18
|
MERKANAM
|
TN-04-012-036-037/250
(NALLUR)
|
2904012000NRG23251120223222668
|
26/11/2022
|
Revathi
|
2904012WL107014
|
Revathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|