|
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-04-012-036-036/256
(NALLUR)
|
2904012000NRG23120820221733365
|
16/08/2022
|
Thamaraiselvi
|
2904012WL060486
|
Thamaraiselvi
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thamaraiselvi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-036-036/276
(NALLUR)
|
2904012000NRG23120820221733371
|
16/08/2022
|
Revathi
|
2904012WL060486
|
Revathi
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-036-036/35
(NALLUR)
|
2904012000NRG23120820221733382
|
16/08/2022
|
Indhumathy
|
2904012WL060486
|
Indhumathy
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indhumathy
|
()
|
|
4
|
MERKANAM
|
TN-04-012-036-036/68
(NALLUR)
|
2904012000NRG23120820221733407
|
16/08/2022
|
Bakiyalakshmi
|
2904012WL060486
|
Bakiyalakshmi
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bakiyalakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-036-036/70
(NALLUR)
|
2904012000NRG23120820221733410
|
16/08/2022
|
Mala
|
2904012WL060486
|
Mala
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-036-036/257
(NALLUR)
|
2904012000NRG23120820221733366
|
16/08/2022
|
Kalaivani
|
2904012WL060486
|
Kalaivani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivani
|
()
|
|
7
|
MERKANAM
|
TN-04-012-036-036/259
(NALLUR)
|
2904012000NRG23120820221733367
|
16/08/2022
|
Jayachithra
|
2904012WL060486
|
Jayachithra
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayachithra
|
()
|
|
8
|
MERKANAM
|
TN-04-012-036-036/263
(NALLUR)
|
2904012000NRG23120820221733368
|
16/08/2022
|
Sarala A
|
2904012WL060486
|
Sarala A
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarala A
|
()
|
|
9
|
MERKANAM
|
TN-04-012-036-036/267
(NALLUR)
|
2904012000NRG23120820221733369
|
16/08/2022
|
Komathi
|
2904012WL060486
|
Komathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Komathi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-036-036/27
(NALLUR)
|
2904012000NRG23120820221733370
|
16/08/2022
|
Chandira
|
2904012WL060486
|
Chandira
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandira
|
()
|
|
11
|
MERKANAM
|
TN-04-012-036-036/279
(NALLUR)
|
2904012000NRG23120820221733372
|
16/08/2022
|
Sarala P
|
2904012WL060486
|
Sarala P
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarala P
|
()
|
|
12
|
MERKANAM
|
TN-04-012-036-036/282
(NALLUR)
|
2904012000NRG23120820221733374
|
16/08/2022
|
Meenatchi
|
2904012WL060486
|
Meenatchi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meenatchi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-036-036/283
(NALLUR)
|
2904012000NRG23120820221733375
|
16/08/2022
|
Gnanasundhari
|
2904012WL060486
|
Gnanasundhari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gnanasundhari
|
()
|
|
14
|
MERKANAM
|
TN-04-012-036-036/284
(NALLUR)
|
2904012000NRG23120820221733376
|
16/08/2022
|
Dhanamma
|
2904012WL060486
|
Dhanamma
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanamma
|
()
|
|
15
|
MERKANAM
|
TN-04-012-036-036/36
(NALLUR)
|
2904012000NRG23120820221733383
|
16/08/2022
|
Bhakiyalakshmi
|
2904012WL060486
|
Bhakiyalakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhakiyalakshmi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-036-036/58
(NALLUR)
|
2904012000NRG23120820221733398
|
16/08/2022
|
Alamelu
|
2904012WL060486
|
Alamelu
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamelu
|
()
|
|
17
|
MERKANAM
|
TN-04-012-036-036/6
(NALLUR)
|
2904012000NRG23120820221733400
|
16/08/2022
|
Sangeetha
|
2904012WL060486
|
Sangeetha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
18
|
MERKANAM
|
TN-04-012-036-036/7
(NALLUR)
|
2904012000NRG23120820221733409
|
16/08/2022
|
Ezhumalai.K
|
2904012WL060486
|
Ezhumalai.K
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ezhumalai.K
|
()
|
|
19
|
MERKANAM
|
TN-04-012-036-036/81
(NALLUR)
|
2904012000NRG23120820221733415
|
16/08/2022
|
Uthirambal
|
2904012WL060486
|
Uthirambal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Uthirambal
|
()
|
|
20
|
MERKANAM
|
TN-04-012-036-036/87
(NALLUR)
|
2904012000NRG23120820221733419
|
16/08/2022
|
Selvi
|
2904012WL060486
|
Selvi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-036-037/250
(NALLUR)
|
2904012000NRG23120820221733427
|
16/08/2022
|
Revathi
|
2904012WL060486
|
Revathi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-036-037/251
(NALLUR)
|
2904012000NRG23120820221733428
|
16/08/2022
|
Selvi
|
2904012WL060486
|
Selvi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
23
|
MERKANAM
|
TN-04-012-036-036/254
(NALLUR)
|
2904012000NRG23120820221733364
|
16/08/2022
|
Saranya
|
2904012WL060486
|
Saranya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|