|
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-04-012-045-003/882
(SIRUVADI)
|
2904012000NRG23150720221221429
|
15/07/2022
|
Sangeetha
|
2904012WL042887
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-045-045/348
(SIRUVADI)
|
2904012000NRG23150720221221444
|
15/07/2022
|
Vengadesan
|
2904012WL042887
|
Vengadesan
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vengadesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-045-003/884
(SIRUVADI)
|
2904012000NRG23150720221221430
|
15/07/2022
|
Ashabi
|
2904012WL042887
|
Ashabi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ashabi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-045-003/893
(SIRUVADI)
|
2904012000NRG23150720221221431
|
15/07/2022
|
Rathiga
|
2904012WL042887
|
Rathiga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rathiga
|
()
|
|
5
|
MERKANAM
|
TN-04-012-045-003/952
(SIRUVADI)
|
2904012000NRG23150720221221432
|
15/07/2022
|
Surya Banu
|
2904012WL042887
|
Surya Banu
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Surya Banu
|
()
|
|
6
|
MERKANAM
|
TN-04-012-045-003/953
(SIRUVADI)
|
2904012000NRG23150720221221433
|
15/07/2022
|
Jabeena
|
2904012WL042887
|
Jabeena
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jabeena
|
()
|
|
7
|
MERKANAM
|
TN-04-012-045-003/976
(SIRUVADI)
|
2904012000NRG23150720221221434
|
15/07/2022
|
Kalaiselvi
|
2904012WL042887
|
Kalaiselvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaiselvi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-045-003/994
(SIRUVADI)
|
2904012000NRG23150720221221435
|
15/07/2022
|
Saranya
|
2904012WL042887
|
Saranya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saranya
|
()
|
|
9
|
MERKANAM
|
TN-04-012-045-003/995
(SIRUVADI)
|
2904012000NRG23150720221221436
|
15/07/2022
|
Magbul
|
2904012WL042887
|
Magbul
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Magbul
|
()
|
|
10
|
MERKANAM
|
TN-04-012-045-003/997
(SIRUVADI)
|
2904012000NRG23150720221221437
|
15/07/2022
|
Raziya Bee
|
2904012WL042887
|
Raziya Bee
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Raziya Bee
|
()
|
|
11
|
MERKANAM
|
TN-04-012-045-045/574
(SIRUVADI)
|
2904012000NRG23150720221221448
|
15/07/2022
|
Lakshmi
|
2904012WL042887
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-045-045/585
(SIRUVADI)
|
2904012000NRG23150720221221450
|
15/07/2022
|
Malliga
|
2904012WL042887
|
Malliga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malliga
|
()
|
|
13
|
MERKANAM
|
TN-04-012-045-045/637
(SIRUVADI)
|
2904012000NRG23150720221221455
|
15/07/2022
|
Sarala
|
2904012WL042887
|
Sarala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sarala
|
()
|
|
14
|
MERKANAM
|
TN-04-012-045-045/65
(SIRUVADI)
|
2904012000NRG23150720221221458
|
15/07/2022
|
Sakundala
|
2904012WL042887
|
Sakundala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sakundala
|
()
|
|
15
|
MERKANAM
|
TN-04-012-045-045/867
(SIRUVADI)
|
2904012000NRG23150720221221468
|
15/07/2022
|
Bathimabi
|
2904012WL042887
|
Bathimabi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bathimabi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-045-045/900
(SIRUVADI)
|
2904012000NRG23150720221221469
|
15/07/2022
|
Priya
|
2904012WL042887
|
Priya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Priya
|
()
|
|
17
|
MERKANAM
|
TN-04-012-045-045/906
(SIRUVADI)
|
2904012000NRG23150720221221470
|
15/07/2022
|
Gulzar Bee
|
2904012WL042887
|
Gulzar Bee
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gulzar Bee
|
()
|
|
18
|
MERKANAM
|
TN-04-012-045-045/925
(SIRUVADI)
|
2904012000NRG23150720221221471
|
15/07/2022
|
Samundeeswari
|
2904012WL042887
|
Samundeeswari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Samundeeswari
|
()
|
|
19
|
MERKANAM
|
TN-04-012-045-045/926
(SIRUVADI)
|
2904012000NRG23150720221221472
|
15/07/2022
|
Nagima Beevi
|
2904012WL042887
|
Nagima Beevi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nagima Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
20
|
MERKANAM
|
TN-04-012-045-003/998
(SIRUVADI)
|
2904012000NRG23150720221221438
|
15/07/2022
|
Revathi
|
2904012WL042887
|
Revathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Revathi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-045-003/999
(SIRUVADI)
|
2904012000NRG23150720221221439
|
15/07/2022
|
Valli
|
2904012WL042887
|
Valli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valli
|
()
|
|
22
|
MERKANAM
|
TN-04-012-045-045/958
(SIRUVADI)
|
2904012000NRG23150720221221473
|
15/07/2022
|
Nithya
|
2904012WL042887
|
Nithya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26700
|
26700
|
|
|
|
|
|
|
|