|
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-04-012-026-026/1046
(KOONIMEDU)
|
2904012000NRG23130520220138650
|
13/05/2022
|
Devi
|
2904012WL007056
|
Devi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Devi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-026-026/1161
(KOONIMEDU)
|
2904012000NRG23130520220138661
|
13/05/2022
|
Nagavalli
|
2904012WL007056
|
Nagavalli
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535717
|
|
Nagavalli
|
()
|
|
3
|
MERKANAM
|
TN-04-012-026-026/1166
(KOONIMEDU)
|
2904012000NRG23130520220138662
|
13/05/2022
|
Umamageswari
|
2904012WL007056
|
Umamageswari
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Umamageswari
|
()
|
|
4
|
MERKANAM
|
TN-04-012-026-026/1191
(KOONIMEDU)
|
2904012000NRG23130520220138663
|
13/05/2022
|
Rajalakshmi
|
2904012WL007056
|
Rajalakshmi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-026-026/1034
(KOONIMEDU)
|
2904012000NRG23130520220138648
|
13/05/2022
|
Anandhi
|
2904012WL007056
|
Anandhi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Anandhi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-026-026/1036
(KOONIMEDU)
|
2904012000NRG23130520220138649
|
13/05/2022
|
Vennila
|
2904012WL007056
|
Vennila
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vennila
|
()
|
|
7
|
MERKANAM
|
TN-04-012-026-026/1061
(KOONIMEDU)
|
2904012000NRG23130520220138652
|
13/05/2022
|
Thavamani
|
2904012WL007056
|
Thavamani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Thavamani
|
()
|
|
8
|
MERKANAM
|
TN-04-012-026-026/1116
(KOONIMEDU)
|
2904012000NRG23130520220138656
|
13/05/2022
|
Kaliyammal
|
2904012WL007056
|
Kaliyammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kaliyammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-026-026/1138
(KOONIMEDU)
|
2904012000NRG23130520220138658
|
13/05/2022
|
Parimala
|
2904012WL007056
|
Parimala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Parimala
|
()
|
|
10
|
MERKANAM
|
TN-04-012-026-026/1141
(KOONIMEDU)
|
2904012000NRG23130520220138659
|
13/05/2022
|
Aamina Bee
|
2904012WL007056
|
Aamina Bee
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Aamina Bee
|
()
|
|
11
|
MERKANAM
|
TN-04-012-026-026/1160
(KOONIMEDU)
|
2904012000NRG23130520220138660
|
13/05/2022
|
Devi
|
2904012WL007056
|
Devi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535717
|
|
Devi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-026-026/1206
(KOONIMEDU)
|
2904012000NRG23130520220138664
|
13/05/2022
|
Ansarbasha
|
2904012WL007056
|
Ansarbasha
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ansarbasha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-026-026/1208
(KOONIMEDU)
|
2904012000NRG23130520220138665
|
13/05/2022
|
Jayasudha
|
2904012WL007056
|
Jayasudha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jayasudha
|
()
|
|
14
|
MERKANAM
|
TN-04-012-026-026/1218
(KOONIMEDU)
|
2904012000NRG23130520220138666
|
13/05/2022
|
Sangeetha
|
2904012WL007056
|
Sangeetha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sangeetha
|
()
|
|
15
|
MERKANAM
|
TN-04-012-026-026/1268
(KOONIMEDU)
|
2904012000NRG23130520220138667
|
13/05/2022
|
Asharap Ali
|
2904012WL007056
|
Asharap Ali
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
Asharap Ali
|
()
|
|
16
|
MERKANAM
|
TN-04-012-026-026/47
(KOONIMEDU)
|
2904012000NRG23130520220138690
|
13/05/2022
|
Rathika
|
2904012WL007056
|
Rathika
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rathika
|
()
|
|
17
|
MERKANAM
|
TN-04-012-026-026/973
(KOONIMEDU)
|
2904012000NRG23130520220138719
|
13/05/2022
|
Deviga
|
2904012WL007056
|
Deviga
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Deviga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20372
|
20372
|
|
|
|
|
|
|
|