|
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-04-012-052-002/101
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617042
|
10/06/2022
|
Tamilselvi
|
2904012WL021268
|
Tamilselvi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilselvi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-052-002/113
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617046
|
10/06/2022
|
Anjalai
|
2904012WL021268
|
Anjalai
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjalai
|
()
|
|
3
|
MERKANAM
|
TN-04-012-052-002/114
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617047
|
10/06/2022
|
Parvathi
|
2904012WL021268
|
Parvathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-052-002/118
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617049
|
10/06/2022
|
Lalitha
|
2904012WL021268
|
Lalitha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lalitha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-052-002/123
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617050
|
10/06/2022
|
Malliga
|
2904012WL021268
|
Malliga
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malliga
|
()
|
|
6
|
MERKANAM
|
TN-04-012-052-002/26
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617052
|
10/06/2022
|
Esagan
|
2904012WL021268
|
Esagan
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Esagan
|
()
|
|
7
|
MERKANAM
|
TN-04-012-052-002/80
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617066
|
10/06/2022
|
Palayathan
|
2904012WL021268
|
Palayathan
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palayathan
|
()
|
|
8
|
MERKANAM
|
TN-04-012-052-052/1
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617071
|
10/06/2022
|
Revathi
|
2904012WL021268
|
Revathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Revathi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-052-052/110
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617073
|
10/06/2022
|
Kullammal
|
2904012WL021268
|
Kullammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kullammal
|
()
|
|
10
|
MERKANAM
|
TN-04-012-052-052/172
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617108
|
10/06/2022
|
Ambiga
|
2904012WL021268
|
Ambiga
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ambiga
|
()
|
|
11
|
MERKANAM
|
TN-04-012-052-052/191
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617116
|
10/06/2022
|
Maheswari
|
2904012WL021268
|
Maheswari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maheswari
|
()
|
|
12
|
MERKANAM
|
TN-04-012-052-052/20
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617117
|
10/06/2022
|
Bakkiyalakshmi
|
2904012WL021268
|
Bakkiyalakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bakkiyalakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-052-052/21
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617122
|
10/06/2022
|
Kaliyammal
|
2904012WL021268
|
Kaliyammal
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliyammal
|
()
|
|
14
|
MERKANAM
|
TN-04-012-052-052/377
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617127
|
10/06/2022
|
Kamsala
|
2904012WL021268
|
Kamsala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamsala
|
()
|
|
15
|
MERKANAM
|
TN-04-012-052-052/420
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617131
|
10/06/2022
|
Tamizhilakkiya
|
2904012WL021268
|
Tamizhilakkiya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamizhilakkiya
|
()
|
|
16
|
MERKANAM
|
TN-04-012-052-052/431
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617133
|
10/06/2022
|
Sivagami
|
2904012WL021268
|
Sivagami
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivagami
|
()
|
|
17
|
MERKANAM
|
TN-04-012-052-052/79
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617150
|
10/06/2022
|
Lakshmi
|
2904012WL021268
|
Lakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-052-053/386
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617162
|
10/06/2022
|
Poornima
|
2904012WL021268
|
Poornima
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poornima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
19
|
MERKANAM
|
TN-04-012-052-052/7
(VADAKOTTIPPAKKAM)
|
2904012000NRG23100620220617143
|
10/06/2022
|
Rani Munusamy
|
2904012WL021268
|
Rani Munusamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani Munusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|