|
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-04-012-045-045/82
(SIRUVADI)
|
2904012000NRG23160720221256403
|
16/07/2022
|
Sudha
|
2904012WL044194
|
Sudha
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-045-003/887
(SIRUVADI)
|
2904012000NRG23160720221256311
|
16/07/2022
|
Valarmathi
|
2904012WL044194
|
Valarmathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Valarmathi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-045-045/137
(SIRUVADI)
|
2904012000NRG23160720221256316
|
16/07/2022
|
Sathya
|
2904012WL044194
|
Sathya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sathya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-045-045/142
(SIRUVADI)
|
2904012000NRG23160720221256319
|
16/07/2022
|
Sumathi
|
2904012WL044194
|
Sumathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sumathi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-045-045/223
(SIRUVADI)
|
2904012000NRG23160720221256341
|
16/07/2022
|
Kaliammal
|
2904012WL044194
|
Kaliammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Kaliammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-045-045/238
(SIRUVADI)
|
2904012000NRG23160720221256349
|
16/07/2022
|
Alamelu
|
2904012WL044194
|
Alamelu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Alamelu
|
()
|
|
7
|
MERKANAM
|
TN-04-012-045-045/293
(SIRUVADI)
|
2904012000NRG23160720221256366
|
16/07/2022
|
Valarmathi
|
2904012WL044194
|
Valarmathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014733858
|
|
Valarmathi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-045-045/301
(SIRUVADI)
|
2904012000NRG23160720221256370
|
16/07/2022
|
Rani
|
2904012WL044194
|
Rani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Rani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-045-045/876
(SIRUVADI)
|
2904012000NRG23160720221256405
|
16/07/2022
|
Padmini
|
2904012WL044194
|
Padmini
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Padmini
|
()
|
|
10
|
MERKANAM
|
TN-04-012-045-045/877
(SIRUVADI)
|
2904012000NRG23160720221256406
|
16/07/2022
|
Athilakshmi
|
2904012WL044194
|
Athilakshmi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014733858
|
|
Athilakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-045-045/879
(SIRUVADI)
|
2904012000NRG23160720221256407
|
16/07/2022
|
Lakshmi
|
2904012WL044194
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Lakshmi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-045-045/881
(SIRUVADI)
|
2904012000NRG23160720221256408
|
16/07/2022
|
Sowndarya
|
2904012WL044194
|
Sowndarya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sowndarya
|
()
|
|
13
|
MERKANAM
|
TN-04-012-045-045/883
(SIRUVADI)
|
2904012000NRG23160720221256409
|
16/07/2022
|
Vijayalakshmi
|
2904012WL044194
|
Vijayalakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Vijayalakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-045-045/891
(SIRUVADI)
|
2904012000NRG23160720221256410
|
16/07/2022
|
Kuppammal
|
2904012WL044194
|
Kuppammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Kuppammal
|
()
|
|
15
|
MERKANAM
|
TN-04-012-045-045/895
(SIRUVADI)
|
2904012000NRG23160720221256411
|
16/07/2022
|
Lalitha
|
2904012WL044194
|
Lalitha
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
25/07/2022
|
|
014733858
|
|
Lalitha
|
()
|
|
16
|
MERKANAM
|
TN-04-012-045-045/907
(SIRUVADI)
|
2904012000NRG23160720221256413
|
16/07/2022
|
Anjutha
|
2904012WL044194
|
Anjutha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Anjutha
|
()
|
|
17
|
MERKANAM
|
TN-04-012-045-045/927
(SIRUVADI)
|
2904012000NRG23160720221256414
|
16/07/2022
|
Sundari
|
2904012WL044194
|
Sundari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sundari
|
()
|
|
18
|
MERKANAM
|
TN-04-012-045-047/805
(SIRUVADI)
|
2904012000NRG23160720221256419
|
16/07/2022
|
Nadhiya
|
2904012WL044194
|
Nadhiya
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
25/07/2022
|
|
014733858
|
|
Nadhiya
|
()
|
|
19
|
MERKANAM
|
TN-04-012-045-047/870
(SIRUVADI)
|
2904012000NRG23160720221256421
|
16/07/2022
|
Ambiga
|
2904012WL044194
|
Ambiga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Ambiga
|
()
|
|
20
|
MERKANAM
|
TN-04-012-045-047/948
(SIRUVADI)
|
2904012000NRG23160720221256422
|
16/07/2022
|
Saritha
|
2904012WL044194
|
Saritha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Saritha
|
()
|
|
21
|
MERKANAM
|
TN-04-012-045-047/949
(SIRUVADI)
|
2904012000NRG23160720221256423
|
16/07/2022
|
Manimegalai
|
2904012WL044194
|
Manimegalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Manimegalai
|
()
|
|
22
|
MERKANAM
|
TN-04-012-045-047/956
(SIRUVADI)
|
2904012000NRG23160720221256424
|
16/07/2022
|
Menaga
|
2904012WL044194
|
Menaga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Menaga
|
()
|
|
23
|
MERKANAM
|
TN-04-012-045-047/957
(SIRUVADI)
|
2904012000NRG23160720221256425
|
16/07/2022
|
Devi
|
2904012WL044194
|
Devi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Devi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-045-047/970
(SIRUVADI)
|
2904012000NRG23160720221256426
|
16/07/2022
|
Kaliyammal
|
2904012WL044194
|
Kaliyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Kaliyammal
|
()
|
|
25
|
MERKANAM
|
TN-04-012-045-047/975
(SIRUVADI)
|
2904012000NRG23160720221256427
|
16/07/2022
|
Thamayanthi
|
2904012WL044194
|
Thamayanthi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Thamayanthi
|
()
|
|
26
|
MERKANAM
|
TN-04-012-045-047/984
(SIRUVADI)
|
2904012000NRG23160720221256428
|
16/07/2022
|
Indhirani
|
2904012WL044194
|
Indhirani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Indhirani
|
()
|
|
27
|
MERKANAM
|
TN-04-012-045-047/990
(SIRUVADI)
|
2904012000NRG23160720221256429
|
16/07/2022
|
Kalpana
|
2904012WL044194
|
Kalpana
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30486
|
30486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31686
|
31686
|
|
|
|
|
|
|
|