|
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-04-012-022-003/1737
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621070
|
10/06/2022
|
Rajeshwari
|
2904012WL021346
|
Rajeshwari
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeshwari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-022-011/1814
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621092
|
10/06/2022
|
Sarumathi
|
2904012WL021346
|
Sarumathi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarumathi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-022-022/1308
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621107
|
10/06/2022
|
Saridhan
|
2904012WL021346
|
Saridhan
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saridhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-022-004/678
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621071
|
10/06/2022
|
Lakshmi
|
2904012WL021346
|
Lakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-022-008/1774
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621076
|
10/06/2022
|
Ponguzhali
|
2904012WL021346
|
Ponguzhali
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponguzhali
|
()
|
|
6
|
MERKANAM
|
TN-04-012-022-011/1804
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621091
|
10/06/2022
|
Santhiya
|
2904012WL021346
|
Santhiya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhiya
|
()
|
|
7
|
MERKANAM
|
TN-04-012-022-011/1820
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621093
|
10/06/2022
|
Kanchana
|
2904012WL021346
|
Kanchana
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanchana
|
()
|
|
8
|
MERKANAM
|
TN-04-012-022-011/1851
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621094
|
10/06/2022
|
Sindu
|
2904012WL021346
|
Sindu
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sindu
|
()
|
|
9
|
MERKANAM
|
TN-04-012-022-011/1894
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621095
|
10/06/2022
|
Deepika
|
2904012WL021346
|
Deepika
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepika
|
()
|
|
10
|
MERKANAM
|
TN-04-012-022-022/1177
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621099
|
10/06/2022
|
Indhira
|
2904012WL021346
|
Indhira
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Indhira
|
()
|
|
11
|
MERKANAM
|
TN-04-012-022-022/1200
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621100
|
10/06/2022
|
powlin
|
2904012WL021346
|
powlin
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
powlin
|
()
|
|
12
|
MERKANAM
|
TN-04-012-022-022/1354
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621123
|
10/06/2022
|
Dhanam
|
2904012WL021346
|
Dhanam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanam
|
()
|
|
13
|
MERKANAM
|
TN-04-012-022-022/1374
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621135
|
10/06/2022
|
Kalaivani
|
2904012WL021346
|
Kalaivani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaivani
|
()
|
|
14
|
MERKANAM
|
TN-04-012-022-022/1399
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621146
|
10/06/2022
|
Mugeshawari
|
2904012WL021346
|
Mugeshawari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mugeshawari
|
()
|
|
15
|
MERKANAM
|
TN-04-012-022-022/1472-B
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621173
|
10/06/2022
|
Selvam
|
2904012WL021346
|
Selvam
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvam
|
()
|
|
16
|
MERKANAM
|
TN-04-012-022-022/1842
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621176
|
10/06/2022
|
Ganga
|
2904012WL021346
|
Ganga
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ganga
|
()
|
|
17
|
MERKANAM
|
TN-04-012-022-022/1868
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621177
|
10/06/2022
|
Tamilselvam
|
2904012WL021346
|
Tamilselvam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilselvam
|
()
|
|
18
|
MERKANAM
|
TN-04-012-022-022/676
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621181
|
10/06/2022
|
Selvi
|
2904012WL021346
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-022-022/707
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621185
|
10/06/2022
|
Selvi
|
2904012WL021346
|
Selvi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
20
|
MERKANAM
|
TN-04-012-022-011/1803
(KILPUTHUPPATTU)
|
2904012000NRG23100620220621090
|
10/06/2022
|
Deepa
|
2904012WL021346
|
Deepa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|