|
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-04-012-052-052/337-B
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498587
|
30/07/2022
|
Kanagaraj
|
2904012WL052415
|
Kanagaraj
|
00177
|
IOBA0002734
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kanagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-052-052/1
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498531
|
30/07/2022
|
Palanivel
|
2904012WL052415
|
Palanivel
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Palanivel
|
()
|
|
3
|
MERKANAM
|
TN-04-012-052-052/110
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498532
|
30/07/2022
|
Kullammal
|
2904012WL052415
|
Kullammal
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kullammal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-052-052/172
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498549
|
30/07/2022
|
Ambiga
|
2904012WL052415
|
Ambiga
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ambiga
|
()
|
|
5
|
MERKANAM
|
TN-04-012-052-052/191
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498555
|
30/07/2022
|
Maheswari
|
2904012WL052415
|
Maheswari
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Maheswari
|
()
|
|
6
|
MERKANAM
|
TN-04-012-052-052/213
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498561
|
30/07/2022
|
Murugaveni
|
2904012WL052415
|
Murugaveni
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Murugaveni
|
()
|
|
7
|
MERKANAM
|
TN-04-012-052-052/215
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498562
|
30/07/2022
|
Sengeni
|
2904012WL052415
|
Sengeni
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sengeni
|
()
|
|
8
|
MERKANAM
|
TN-04-012-052-052/258
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498574
|
30/07/2022
|
Sarumathi
|
2904012WL052415
|
Sarumathi
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sarumathi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-052-052/269
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498576
|
30/07/2022
|
Theivanai
|
2904012WL052415
|
Theivanai
|
00415
|
SBIN0007850
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Theivanai
|
()
|
|
10
|
MERKANAM
|
TN-04-012-052-052/343
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498590
|
30/07/2022
|
Rajalakshmi
|
2904012WL052415
|
Rajalakshmi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajalakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-052-052/358
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498594
|
30/07/2022
|
Vijayalakshmi
|
2904012WL052415
|
Vijayalakshmi
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijayalakshmi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-052-052/361
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498595
|
30/07/2022
|
Lakshmi
|
2904012WL052415
|
Lakshmi
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-052-052/377
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498602
|
30/07/2022
|
Kuppan
|
2904012WL052415
|
Kuppan
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kuppan
|
()
|
|
14
|
MERKANAM
|
TN-04-012-052-052/384
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498603
|
30/07/2022
|
Dhanalakshmi
|
2904012WL052415
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Dhanalakshmi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-052-052/392
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498604
|
30/07/2022
|
Thenmozhi
|
2904012WL052415
|
Thenmozhi
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thenmozhi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-052-052/395
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498606
|
30/07/2022
|
Priyanka
|
2904012WL052415
|
Priyanka
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Priyanka
|
()
|
|
17
|
MERKANAM
|
TN-04-012-052-052/412
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498609
|
30/07/2022
|
Maheswari
|
2904012WL052415
|
Maheswari
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Maheswari
|
()
|
|
18
|
MERKANAM
|
TN-04-012-052-052/420
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498610
|
30/07/2022
|
Tamizhilakkiya
|
2904012WL052415
|
Tamizhilakkiya
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892528
|
|
Tamizhilakkiya
|
()
|
|
19
|
MERKANAM
|
TN-04-012-052-052/421
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498611
|
30/07/2022
|
Kayalvizhi
|
2904012WL052415
|
Kayalvizhi
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kayalvizhi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-052-052/443
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498612
|
30/07/2022
|
Varalakshmi
|
2904012WL052415
|
Varalakshmi
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Varalakshmi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-052-053/357
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498618
|
30/07/2022
|
devagi
|
2904012WL052415
|
devagi
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
devagi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-052-053/364
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498620
|
30/07/2022
|
Gayathri
|
2904012WL052415
|
Gayathri
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gayathri
|
()
|
|
23
|
MERKANAM
|
TN-04-012-052-053/386
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498631
|
30/07/2022
|
Poornima
|
2904012WL052415
|
Poornima
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Poornima
|
()
|
|
24
|
MERKANAM
|
TN-04-012-052-053/398
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498637
|
30/07/2022
|
Raveena
|
2904012WL052415
|
Raveena
|
00415
|
SBIN0007850
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Raveena
|
()
|
|
25
|
MERKANAM
|
TN-04-012-052-053/439
(VADAKOTTIPPAKKAM)
|
2904012000NRG23290720221498641
|
30/07/2022
|
Kasthuri
|
2904012WL052415
|
Kasthuri
|
00415
|
SBIN0007850
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30060
|
30060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31380
|
31380
|
|
|
|
|
|
|
|