|
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-04-012-045-045/122
(SIRUVADI)
|
2904012000NRG23110620220647777
|
11/06/2022
|
Vijayashanthi
|
2904012WL021984
|
Vijayashanthi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijayashanthi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-045-045/130
(SIRUVADI)
|
2904012000NRG23110620220647778
|
11/06/2022
|
Vedasalam
|
2904012WL021984
|
Vedasalam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vedasalam
|
()
|
|
3
|
MERKANAM
|
TN-04-012-045-045/388
(SIRUVADI)
|
2904012000NRG23110620220647802
|
11/06/2022
|
Nagammal
|
2904012WL021984
|
Nagammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nagammal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-045-045/452
(SIRUVADI)
|
2904012000NRG23110620220647821
|
11/06/2022
|
Lakshmi
|
2904012WL021984
|
Lakshmi
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-045-045/495
(SIRUVADI)
|
2904012000NRG23110620220647838
|
11/06/2022
|
Marimuthu
|
2904012WL021984
|
Marimuthu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
Marimuthu
|
()
|
|
6
|
MERKANAM
|
TN-04-012-045-045/666
(SIRUVADI)
|
2904012000NRG23110620220647873
|
11/06/2022
|
Shanthi
|
2904012WL021984
|
Shanthi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shanthi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-045-045/7
(SIRUVADI)
|
2904012000NRG23110620220647878
|
11/06/2022
|
Thiripuram
|
2904012WL021984
|
Thiripuram
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thiripuram
|
()
|
|
8
|
MERKANAM
|
TN-04-012-045-045/859
(SIRUVADI)
|
2904012000NRG23110620220647899
|
11/06/2022
|
Kamala
|
2904012WL021984
|
Kamala
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kamala
|
()
|
|
9
|
MERKANAM
|
TN-04-012-045-045/919
(SIRUVADI)
|
2904012000NRG23110620220647903
|
11/06/2022
|
Revathi
|
2904012WL021984
|
Revathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Revathi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-045-045/920
(SIRUVADI)
|
2904012000NRG23110620220647904
|
11/06/2022
|
Durka
|
2904012WL021984
|
Durka
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Durka
|
()
|
|
11
|
MERKANAM
|
TN-04-012-045-045/921
(SIRUVADI)
|
2904012000NRG23110620220647905
|
11/06/2022
|
Saritha
|
2904012WL021984
|
Saritha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saritha
|
()
|
|
12
|
MERKANAM
|
TN-04-012-045-045/931
(SIRUVADI)
|
2904012000NRG23110620220647906
|
11/06/2022
|
Lakshmi
|
2904012WL021984
|
Lakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-045-045/932
(SIRUVADI)
|
2904012000NRG23110620220647907
|
11/06/2022
|
Brinda
|
2904012WL021984
|
Brinda
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Brinda
|
()
|
|
14
|
MERKANAM
|
TN-04-012-045-045/936
(SIRUVADI)
|
2904012000NRG23110620220647908
|
11/06/2022
|
Lakshmi
|
2904012WL021984
|
Lakshmi
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-045-045/937
(SIRUVADI)
|
2904012000NRG23110620220647909
|
11/06/2022
|
Nizhalrani
|
2904012WL021984
|
Nizhalrani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nizhalrani
|
()
|
|
16
|
MERKANAM
|
TN-04-012-045-045/947
(SIRUVADI)
|
2904012000NRG23110620220647912
|
11/06/2022
|
Nannima Bee
|
2904012WL021984
|
Nannima Bee
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nannima Bee
|
()
|
|
17
|
MERKANAM
|
TN-04-012-045-045/987
(SIRUVADI)
|
2904012000NRG23110620220647915
|
11/06/2022
|
Sundari
|
2904012WL021984
|
Sundari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sundari
|
()
|
|
18
|
MERKANAM
|
TN-04-012-045-045/989
(SIRUVADI)
|
2904012000NRG23110620220647916
|
11/06/2022
|
Gomathi
|
2904012WL021984
|
Gomathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21220
|
21220
|
|
|
|
|
|
|
|
|
19
|
MERKANAM
|
TN-04-012-045-045/939
(SIRUVADI)
|
2904012000NRG23110620220647910
|
11/06/2022
|
Mangalakshmi
|
2904012WL021984
|
Mangalakshmi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mangalakshmi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-045-045/945
(SIRUVADI)
|
2904012000NRG23110620220647911
|
11/06/2022
|
Premalatha
|
2904012WL021984
|
Premalatha
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Premalatha
|
()
|
|
21
|
MERKANAM
|
TN-04-012-045-045/985
(SIRUVADI)
|
2904012000NRG23110620220647914
|
11/06/2022
|
Muthulakshmi
|
2904012WL021984
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24450
|
24450
|
|
|
|
|
|
|
|