|
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-04-012-028-002/801
(KURUR)
|
2904012000NRG23291020222851642
|
29/10/2022
|
Ezhilarasi K
|
2904012WL095489
|
Ezhilarasi K
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ezhilarasi K
|
()
|
|
2
|
MERKANAM
|
TN-04-012-028-028/450
(KURUR)
|
2904012000NRG23291020222851670
|
29/10/2022
|
Sundhari V
|
2904012WL095489
|
Sundhari V
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sundhari V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-028-002/803
(KURUR)
|
2904012000NRG23291020222851643
|
29/10/2022
|
Ramya
|
2904012WL095489
|
Ramya
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-028-002/799
(KURUR)
|
2904012000NRG23291020222851640
|
29/10/2022
|
Zeenathunnissa
|
2904012WL095489
|
Zeenathunnissa
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Zeenathunnissa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-028-002/400
(KURUR)
|
2904012000NRG23291020222851638
|
29/10/2022
|
Nagammal S
|
2904012WL095489
|
Nagammal S
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nagammal S
|
()
|
|
6
|
MERKANAM
|
TN-04-012-028-002/800
(KURUR)
|
2904012000NRG23291020222851641
|
29/10/2022
|
DHILSHADBEE R
|
2904012WL095489
|
DHILSHADBEE R
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
DHILSHADBEE R
|
()
|
|
7
|
MERKANAM
|
TN-04-012-028-002/805
(KURUR)
|
2904012000NRG23291020222851644
|
29/10/2022
|
Fathimabee
|
2904012WL095489
|
Fathimabee
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Fathimabee
|
()
|
|
8
|
MERKANAM
|
TN-04-012-028-028/114
(KURUR)
|
2904012000NRG23291020222851645
|
29/10/2022
|
Raganayakki
|
2904012WL095489
|
Raganayakki
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Raganayakki
|
()
|
|
9
|
MERKANAM
|
TN-04-012-028-028/209
(KURUR)
|
2904012000NRG23291020222851647
|
29/10/2022
|
Kanimozhi
|
2904012WL095489
|
Kanimozhi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanimozhi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-028-028/325
(KURUR)
|
2904012000NRG23291020222851648
|
29/10/2022
|
Thnmuzhi
|
2904012WL095489
|
Thnmuzhi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thnmuzhi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-028-028/328
(KURUR)
|
2904012000NRG23291020222851649
|
29/10/2022
|
Ashwini M
|
2904012WL095489
|
Ashwini M
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ashwini M
|
()
|
|
12
|
MERKANAM
|
TN-04-012-028-028/339
(KURUR)
|
2904012000NRG23291020222851651
|
29/10/2022
|
Indira
|
2904012WL095489
|
Indira
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Indira
|
()
|
|
13
|
MERKANAM
|
TN-04-012-028-028/340
(KURUR)
|
2904012000NRG23291020222851652
|
29/10/2022
|
Yasothi
|
2904012WL095489
|
Yasothi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Yasothi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-028-028/388
(KURUR)
|
2904012000NRG23291020222851664
|
29/10/2022
|
Rathima
|
2904012WL095489
|
Rathima
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rathima
|
()
|
|
15
|
MERKANAM
|
TN-04-012-028-028/449
(KURUR)
|
2904012000NRG23291020222851669
|
29/10/2022
|
Pushpa
|
2904012WL095489
|
Pushpa
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pushpa
|
()
|
|
16
|
MERKANAM
|
TN-04-012-028-028/730
(KURUR)
|
2904012000NRG23291020222851671
|
29/10/2022
|
Vengadasan
|
2904012WL095489
|
Vengadasan
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vengadasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-028-002/796
(KURUR)
|
2904012000NRG23291020222851639
|
29/10/2022
|
Selvakumari
|
2904012WL095489
|
Selvakumari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16805
|
16805
|
|
|
|
|
|
|
|