|
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-04-012-045-045/521
(SIRUVADI)
|
2904012000NRG23090720221135794
|
11/07/2022
|
Manimegalai
|
2904012WL039934
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-045-003/968
(SIRUVADI)
|
2904012000NRG23090720221135790
|
11/07/2022
|
Rajeshwari
|
2904012WL039934
|
Rajeshwari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeshwari
|
()
|
|
3
|
MERKANAM
|
TN-04-012-045-045/595
(SIRUVADI)
|
2904012000NRG23090720221135797
|
11/07/2022
|
Navaneedam
|
2904012WL039934
|
Navaneedam
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Navaneedam
|
()
|
|
4
|
MERKANAM
|
TN-04-012-045-045/634-A
(SIRUVADI)
|
2904012000NRG23090720221135800
|
11/07/2022
|
Prabavathi
|
2904012WL039934
|
Prabavathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prabavathi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-045-045/664
(SIRUVADI)
|
2904012000NRG23090720221135803
|
11/07/2022
|
Anjalatchi
|
2904012WL039934
|
Anjalatchi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjalatchi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-045-045/694
(SIRUVADI)
|
2904012000NRG23090720221135809
|
11/07/2022
|
Balasundaram
|
2904012WL039934
|
Balasundaram
|
00415
|
SBIN0007850
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Balasundaram
|
()
|
|
7
|
MERKANAM
|
TN-04-012-045-045/792
(SIRUVADI)
|
2904012000NRG23090720221135815
|
11/07/2022
|
Kalaivani
|
2904012WL039934
|
Kalaivani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaivani
|
()
|
|
8
|
MERKANAM
|
TN-04-012-045-045/832
(SIRUVADI)
|
2904012000NRG23090720221135822
|
11/07/2022
|
Rajeshwari
|
2904012WL039934
|
Rajeshwari
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeshwari
|
()
|
|
9
|
MERKANAM
|
TN-04-012-045-045/897
(SIRUVADI)
|
2904012000NRG23090720221135828
|
11/07/2022
|
Indhira
|
2904012WL039934
|
Indhira
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Indhira
|
()
|
|
10
|
MERKANAM
|
TN-04-012-045-045/924
(SIRUVADI)
|
2904012000NRG23090720221135829
|
11/07/2022
|
Dhanalakshmi
|
2904012WL039934
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanalakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-045-045/929
(SIRUVADI)
|
2904012000NRG23090720221135831
|
11/07/2022
|
Megala
|
2904012WL039934
|
Megala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Megala
|
()
|
|
12
|
MERKANAM
|
TN-04-012-045-045/959
(SIRUVADI)
|
2904012000NRG23090720221135832
|
11/07/2022
|
Saroja
|
2904012WL039934
|
Saroja
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saroja
|
()
|
|
13
|
MERKANAM
|
TN-04-012-045-045/982
(SIRUVADI)
|
2904012000NRG23090720221135833
|
11/07/2022
|
Venda
|
2904012WL039934
|
Venda
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Venda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
14
|
MERKANAM
|
TN-04-012-045-045/928
(SIRUVADI)
|
2904012000NRG23090720221135830
|
11/07/2022
|
Jeevitha
|
2904012WL039934
|
Jeevitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jeevitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16900
|
16900
|
|
|
|
|
|
|
|