|
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-04-012-022-009/1658
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240199
|
23/05/2022
|
Rajakumari
|
2904012WL010406
|
Rajakumari
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajakumari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-022-009/1661
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240200
|
23/05/2022
|
Jothi
|
2904012WL010406
|
Jothi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-022-009/1734
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240201
|
23/05/2022
|
Sivasakthi
|
2904012WL010406
|
Sivasakthi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivasakthi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-022-009/1750
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240202
|
23/05/2022
|
Ganga D
|
2904012WL010406
|
Ganga D
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganga D
|
()
|
|
5
|
MERKANAM
|
TN-04-012-022-009/1792
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240203
|
23/05/2022
|
Kanniyammal
|
2904012WL010406
|
Kanniyammal
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanniyammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-022-009/1811
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240204
|
23/05/2022
|
Poongodi G
|
2904012WL010406
|
Poongodi G
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poongodi G
|
()
|
|
7
|
MERKANAM
|
TN-04-012-022-009/1890
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240205
|
23/05/2022
|
Revathi
|
2904012WL010406
|
Revathi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-022-022/1653
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240209
|
23/05/2022
|
Parameshwari
|
2904012WL010406
|
Parameshwari
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parameshwari
|
()
|
|
9
|
MERKANAM
|
TN-04-012-022-022/1660
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240210
|
23/05/2022
|
Divya s
|
2904012WL010406
|
Divya s
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Divya s
|
()
|
|
10
|
MERKANAM
|
TN-04-012-022-022/1742
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240212
|
23/05/2022
|
Sivasundari
|
2904012WL010406
|
Sivasundari
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivasundari
|
()
|
|
11
|
MERKANAM
|
TN-04-012-022-022/1867
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240213
|
23/05/2022
|
Parameshwari
|
2904012WL010406
|
Parameshwari
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parameshwari
|
()
|
|
12
|
MERKANAM
|
TN-04-012-022-022/1869
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240214
|
23/05/2022
|
Arulmozhi
|
2904012WL010406
|
Arulmozhi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arulmozhi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-022-022/232
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240215
|
23/05/2022
|
Lakshmi
|
2904012WL010406
|
Lakshmi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-022-022/267
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240218
|
23/05/2022
|
Panjali
|
2904012WL010406
|
Panjali
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panjali
|
()
|
|
15
|
MERKANAM
|
TN-04-012-022-022/269
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240219
|
23/05/2022
|
Padmini
|
2904012WL010406
|
Padmini
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Padmini
|
()
|
|
16
|
MERKANAM
|
TN-04-012-022-022/274
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240223
|
23/05/2022
|
Rametha R
|
2904012WL010406
|
Rametha R
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rametha R
|
()
|
|
17
|
MERKANAM
|
TN-04-012-022-022/309
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240237
|
23/05/2022
|
Pushpa
|
2904012WL010406
|
Pushpa
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pushpa
|
()
|
|
18
|
MERKANAM
|
TN-04-012-022-022/310
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240238
|
23/05/2022
|
Pokkilai
|
2904012WL010406
|
Pokkilai
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pokkilai
|
()
|
|
19
|
MERKANAM
|
TN-04-012-022-022/312
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240239
|
23/05/2022
|
Chitra
|
2904012WL010406
|
Chitra
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
20
|
MERKANAM
|
TN-04-012-022-022/315
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240241
|
23/05/2022
|
Saraswathi
|
2904012WL010406
|
Saraswathi
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-022-022/318
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240243
|
23/05/2022
|
Ranganathan
|
2904012WL010406
|
Ranganathan
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranganathan
|
()
|
|
22
|
MERKANAM
|
TN-04-012-022-022/325
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240246
|
23/05/2022
|
Vittoboy
|
2904012WL010406
|
Vittoboy
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vittoboy
|
()
|
|
23
|
MERKANAM
|
TN-04-012-022-022/340
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240251
|
23/05/2022
|
Jayapriya
|
2904012WL010406
|
Jayapriya
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayapriya
|
()
|
|
24
|
MERKANAM
|
TN-04-012-022-022/365
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240256
|
23/05/2022
|
Tamilselvi
|
2904012WL010406
|
Tamilselvi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilselvi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-022-022/920
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240264
|
23/05/2022
|
Mangalakshmi
|
2904012WL010406
|
Mangalakshmi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mangalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|