|
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-04-012-025-003/523
(KOLATHUR)
|
2904012000NRG23170620220730005
|
18/06/2022
|
Jamuna
|
2904012WL025194
|
Jamuna
|
00176
|
IDIB000B059
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-025-025/512
(KOLATHUR)
|
2904012000NRG23170620220730077
|
18/06/2022
|
Karthika
|
2904012WL025194
|
Karthika
|
00415
|
SBIN0000929
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-025-001/541
(KOLATHUR)
|
2904012000NRG23170620220729997
|
18/06/2022
|
Sharmila
|
2904012WL025194
|
Sharmila
|
00415
|
SBIN0007850
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sharmila
|
()
|
|
4
|
MERKANAM
|
TN-04-012-025-003/303-A
(KOLATHUR)
|
2904012000NRG23170620220729998
|
18/06/2022
|
Jayalakshmi
|
2904012WL025194
|
Jayalakshmi
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayalakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-025-003/499
(KOLATHUR)
|
2904012000NRG23170620220730002
|
18/06/2022
|
Suganya
|
2904012WL025194
|
Suganya
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suganya
|
()
|
|
6
|
MERKANAM
|
TN-04-012-025-003/502
(KOLATHUR)
|
2904012000NRG23170620220730003
|
18/06/2022
|
Amutha
|
2904012WL025194
|
Amutha
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amutha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-025-003/503
(KOLATHUR)
|
2904012000NRG23170620220730004
|
18/06/2022
|
Saranya
|
2904012WL025194
|
Saranya
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saranya
|
()
|
|
8
|
MERKANAM
|
TN-04-012-025-025/251
(KOLATHUR)
|
2904012000NRG23170620220730016
|
18/06/2022
|
Saroja
|
2904012WL025194
|
Saroja
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saroja
|
()
|
|
9
|
MERKANAM
|
TN-04-012-025-025/264
(KOLATHUR)
|
2904012000NRG23170620220730024
|
18/06/2022
|
Gandhamani
|
2904012WL025194
|
Gandhamani
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gandhamani
|
()
|
|
10
|
MERKANAM
|
TN-04-012-025-025/278
(KOLATHUR)
|
2904012000NRG23170620220730032
|
18/06/2022
|
Subramani
|
2904012WL025194
|
Subramani
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subramani
|
()
|
|
11
|
MERKANAM
|
TN-04-012-025-025/292
(KOLATHUR)
|
2904012000NRG23170620220730034
|
18/06/2022
|
SAGUNATHALA
|
2904012WL025194
|
SAGUNATHALA
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
SAGUNATHALA
|
()
|
|
12
|
MERKANAM
|
TN-04-012-025-025/328
(KOLATHUR)
|
2904012000NRG23170620220730056
|
18/06/2022
|
Renuga
|
2904012WL025194
|
Renuga
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
Renuga
|
()
|
|
13
|
MERKANAM
|
TN-04-012-025-025/385
(KOLATHUR)
|
2904012000NRG23170620220730066
|
18/06/2022
|
Sakthipriya
|
2904012WL025194
|
Sakthipriya
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sakthipriya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-025-025/432
(KOLATHUR)
|
2904012000NRG23170620220730070
|
18/06/2022
|
Sutha
|
2904012WL025194
|
Sutha
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sutha
|
()
|
|
15
|
MERKANAM
|
TN-04-012-025-025/45
(KOLATHUR)
|
2904012000NRG23170620220730071
|
18/06/2022
|
Saravanan
|
2904012WL025194
|
Saravanan
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saravanan
|
()
|
|
16
|
MERKANAM
|
TN-04-012-025-025/475
(KOLATHUR)
|
2904012000NRG23170620220730074
|
18/06/2022
|
Prema
|
2904012WL025194
|
Prema
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Prema
|
()
|
|
17
|
MERKANAM
|
TN-04-012-025-025/491
(KOLATHUR)
|
2904012000NRG23170620220730075
|
18/06/2022
|
Sangeetha
|
2904012WL025194
|
Sangeetha
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sangeetha
|
()
|
|
18
|
MERKANAM
|
TN-04-012-025-025/505
(KOLATHUR)
|
2904012000NRG23170620220730076
|
18/06/2022
|
Krishnaveni
|
2904012WL025194
|
Krishnaveni
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Krishnaveni
|
()
|
|
19
|
MERKANAM
|
TN-04-012-025-025/59
(KOLATHUR)
|
2904012000NRG23170620220730078
|
18/06/2022
|
Latha
|
2904012WL025194
|
Latha
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
20
|
MERKANAM
|
TN-04-012-025-025/234
(KOLATHUR)
|
2904012000NRG23170620220730011
|
18/06/2022
|
Mariyammal
|
2904012WL025194
|
Mariyammal
|
00415
|
SBIN0009584
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
MERKANAM
|
TN-04-012-025-025/419
(KOLATHUR)
|
2904012000NRG23170620220730068
|
18/06/2022
|
Saraswathi
|
2904012WL025194
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|