|
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)
|
2904012000NRG23130820221784586
|
16/08/2022
|
Sudha
|
2904012WL061835
|
Sudha
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-045-003/887
(SIRUVADI)
|
2904012000NRG23130820221784496
|
16/08/2022
|
Valarmathi
|
2904012WL061835
|
Valarmathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valarmathi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-045-045/137
(SIRUVADI)
|
2904012000NRG23130820221784502
|
16/08/2022
|
Sathya
|
2904012WL061835
|
Sathya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-045-045/223
(SIRUVADI)
|
2904012000NRG23130820221784525
|
16/08/2022
|
Kaliammal
|
2904012WL061835
|
Kaliammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-045-045/238
(SIRUVADI)
|
2904012000NRG23130820221784532
|
16/08/2022
|
Alamelu
|
2904012WL061835
|
Alamelu
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamelu
|
()
|
|
6
|
MERKANAM
|
TN-04-012-045-045/293
(SIRUVADI)
|
2904012000NRG23130820221784547
|
16/08/2022
|
Valarmathi
|
2904012WL061835
|
Valarmathi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valarmathi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-045-045/301
(SIRUVADI)
|
2904012000NRG23130820221784551
|
16/08/2022
|
Rani
|
2904012WL061835
|
Rani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
8
|
MERKANAM
|
TN-04-012-045-045/308
(SIRUVADI)
|
2904012000NRG23130820221784554
|
16/08/2022
|
Navamani
|
2904012WL061835
|
Navamani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Navamani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-045-045/876
(SIRUVADI)
|
2904012000NRG23130820221784588
|
16/08/2022
|
Padmini
|
2904012WL061835
|
Padmini
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Padmini
|
()
|
|
10
|
MERKANAM
|
TN-04-012-045-045/877
(SIRUVADI)
|
2904012000NRG23130820221784589
|
16/08/2022
|
Athilakshmi
|
2904012WL061835
|
Athilakshmi
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Athilakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-045-045/879
(SIRUVADI)
|
2904012000NRG23130820221784590
|
16/08/2022
|
Lakshmi
|
2904012WL061835
|
Lakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-045-045/881
(SIRUVADI)
|
2904012000NRG23130820221784591
|
16/08/2022
|
Sowndarya
|
2904012WL061835
|
Sowndarya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sowndarya
|
()
|
|
13
|
MERKANAM
|
TN-04-012-045-045/883
(SIRUVADI)
|
2904012000NRG23130820221784592
|
16/08/2022
|
Vijayalakshmi
|
2904012WL061835
|
Vijayalakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-045-045/891
(SIRUVADI)
|
2904012000NRG23130820221784593
|
16/08/2022
|
Kuppammal
|
2904012WL061835
|
Kuppammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppammal
|
()
|
|
15
|
MERKANAM
|
TN-04-012-045-045/895
(SIRUVADI)
|
2904012000NRG23130820221784594
|
16/08/2022
|
Lalitha
|
2904012WL061835
|
Lalitha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lalitha
|
()
|
|
16
|
MERKANAM
|
TN-04-012-045-045/907
(SIRUVADI)
|
2904012000NRG23130820221784596
|
16/08/2022
|
Anjutha
|
2904012WL061835
|
Anjutha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjutha
|
()
|
|
17
|
MERKANAM
|
TN-04-012-045-045/927
(SIRUVADI)
|
2904012000NRG23130820221784597
|
16/08/2022
|
Sundari
|
2904012WL061835
|
Sundari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundari
|
()
|
|
18
|
MERKANAM
|
TN-04-012-045-047/1005
(SIRUVADI)
|
2904012000NRG23130820221784599
|
16/08/2022
|
Sakthivel
|
2904012WL061835
|
Sakthivel
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sakthivel
|
()
|
|
19
|
MERKANAM
|
TN-04-012-045-047/805
(SIRUVADI)
|
2904012000NRG23130820221784603
|
16/08/2022
|
Nadhiya
|
2904012WL061835
|
Nadhiya
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nadhiya
|
()
|
|
20
|
MERKANAM
|
TN-04-012-045-047/870
(SIRUVADI)
|
2904012000NRG23130820221784605
|
16/08/2022
|
Ambiga
|
2904012WL061835
|
Ambiga
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ambiga
|
()
|
|
21
|
MERKANAM
|
TN-04-012-045-047/948
(SIRUVADI)
|
2904012000NRG23130820221784606
|
16/08/2022
|
Saritha
|
2904012WL061835
|
Saritha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saritha
|
()
|
|
22
|
MERKANAM
|
TN-04-012-045-047/949
(SIRUVADI)
|
2904012000NRG23130820221784607
|
16/08/2022
|
Manimegalai
|
2904012WL061835
|
Manimegalai
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimegalai
|
()
|
|
23
|
MERKANAM
|
TN-04-012-045-047/956
(SIRUVADI)
|
2904012000NRG23130820221784608
|
16/08/2022
|
Menaga
|
2904012WL061835
|
Menaga
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Menaga
|
()
|
|
24
|
MERKANAM
|
TN-04-012-045-047/957
(SIRUVADI)
|
2904012000NRG23130820221784609
|
16/08/2022
|
Devi
|
2904012WL061835
|
Devi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-045-047/970
(SIRUVADI)
|
2904012000NRG23130820221784610
|
16/08/2022
|
Kaliyammal
|
2904012WL061835
|
Kaliyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyammal
|
()
|
|
26
|
MERKANAM
|
TN-04-012-045-047/975
(SIRUVADI)
|
2904012000NRG23130820221784611
|
16/08/2022
|
Thamayanthi
|
2904012WL061835
|
Thamayanthi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thamayanthi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-045-047/984
(SIRUVADI)
|
2904012000NRG23130820221784612
|
16/08/2022
|
Indhirani
|
2904012WL061835
|
Indhirani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indhirani
|
()
|
|
28
|
MERKANAM
|
TN-04-012-045-047/990
(SIRUVADI)
|
2904012000NRG23130820221784613
|
16/08/2022
|
Kalpana
|
2904012WL061835
|
Kalpana
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26405
|
26405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27405
|
27405
|
|
|
|
|
|
|
|