|
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-04-012-025-025/532
(KOLATHUR)
|
2904012000NRG23060620220506044
|
06/06/2022
|
Anusuya
|
2904012WL017373
|
Anusuya
|
00078
|
CNRB0001784
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-025-025/194
(KOLATHUR)
|
2904012000NRG23060620220505974
|
06/06/2022
|
Valli
|
2904012WL017373
|
Valli
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Valli
|
()
|
|
3
|
MERKANAM
|
TN-04-012-025-025/206
(KOLATHUR)
|
2904012000NRG23060620220505982
|
06/06/2022
|
Dhanalakshmi
|
2904012WL017373
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-025-025/353
(KOLATHUR)
|
2904012000NRG23060620220506003
|
06/06/2022
|
Anjalai
|
2904012WL017373
|
Anjalai
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anjalai
|
()
|
|
5
|
MERKANAM
|
TN-04-012-025-025/357
(KOLATHUR)
|
2904012000NRG23060620220506004
|
06/06/2022
|
SHANTHI
|
2904012WL017373
|
SHANTHI
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANTHI
|
()
|
|
6
|
MERKANAM
|
TN-04-012-025-025/373
(KOLATHUR)
|
2904012000NRG23060620220506008
|
06/06/2022
|
Thayalnayagi
|
2904012WL017373
|
Thayalnayagi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thayalnayagi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-025-025/428
(KOLATHUR)
|
2904012000NRG23060620220506019
|
06/06/2022
|
Maragatham
|
2904012WL017373
|
Maragatham
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Maragatham
|
()
|
|
8
|
MERKANAM
|
TN-04-012-025-025/448
(KOLATHUR)
|
2904012000NRG23060620220506023
|
06/06/2022
|
Kasthuri
|
2904012WL017373
|
Kasthuri
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kasthuri
|
()
|
|
9
|
MERKANAM
|
TN-04-012-025-025/451
(KOLATHUR)
|
2904012000NRG23060620220506025
|
06/06/2022
|
Ramani
|
2904012WL017373
|
Ramani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramani
|
()
|
|
10
|
MERKANAM
|
TN-04-012-025-025/482
(KOLATHUR)
|
2904012000NRG23060620220506031
|
06/06/2022
|
Jayanthy
|
2904012WL017373
|
Jayanthy
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayanthy
|
()
|
|
11
|
MERKANAM
|
TN-04-012-025-025/488
(KOLATHUR)
|
2904012000NRG23060620220506033
|
06/06/2022
|
Revathi
|
2904012WL017373
|
Revathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Revathi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-025-025/518
(KOLATHUR)
|
2904012000NRG23060620220506043
|
06/06/2022
|
Manju
|
2904012WL017373
|
Manju
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manju
|
()
|
|
13
|
MERKANAM
|
TN-04-012-025-025/542
(KOLATHUR)
|
2904012000NRG23060620220506045
|
06/06/2022
|
Keerthana
|
2904012WL017373
|
Keerthana
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Keerthana
|
()
|
|
14
|
MERKANAM
|
TN-04-012-025-025/83
(KOLATHUR)
|
2904012000NRG23060620220506052
|
06/06/2022
|
Kowselya
|
2904012WL017373
|
Kowselya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kowselya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14440
|
14440
|
|
|
|
|
|
|
|
|
15
|
MERKANAM
|
TN-04-012-025-025/487
(KOLATHUR)
|
2904012000NRG23060620220506032
|
06/06/2022
|
Vanitha
|
2904012WL017373
|
Vanitha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vanitha
|
()
|
|
16
|
MERKANAM
|
TN-04-012-025-025/489
(KOLATHUR)
|
2904012000NRG23060620220506034
|
06/06/2022
|
Mailambal
|
2904012WL017373
|
Mailambal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mailambal
|
()
|
|
17
|
MERKANAM
|
TN-04-012-025-025/49
(KOLATHUR)
|
2904012000NRG23060620220506035
|
06/06/2022
|
Kalaiyarasi
|
2904012WL017373
|
Kalaiyarasi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaiyarasi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-025-025/490
(KOLATHUR)
|
2904012000NRG23060620220506036
|
06/06/2022
|
Nirmala
|
2904012WL017373
|
Nirmala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nirmala
|
()
|
|
19
|
MERKANAM
|
TN-04-012-025-025/494
(KOLATHUR)
|
2904012000NRG23060620220506037
|
06/06/2022
|
Baskaran
|
2904012WL017373
|
Baskaran
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Baskaran
|
()
|
|
20
|
MERKANAM
|
TN-04-012-025-025/497
(KOLATHUR)
|
2904012000NRG23060620220506039
|
06/06/2022
|
Indhira
|
2904012WL017373
|
Indhira
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indhira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
MERKANAM
|
TN-04-012-025-025/495
(KOLATHUR)
|
2904012000NRG23060620220506038
|
06/06/2022
|
Mageswari
|
2904012WL017373
|
Mageswari
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mageswari
|
()
|
|
22
|
MERKANAM
|
TN-04-012-025-025/498
(KOLATHUR)
|
2904012000NRG23060620220506040
|
06/06/2022
|
Annapurani
|
2904012WL017373
|
Annapurani
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Annapurani
|
()
|
|
23
|
MERKANAM
|
TN-04-012-025-025/517
(KOLATHUR)
|
2904012000NRG23060620220506042
|
06/06/2022
|
Nadarajan
|
2904012WL017373
|
Nadarajan
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nadarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25650
|
25650
|
|
|
|
|
|
|
|