|
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-04-012-005-001/36
(ALATHUR)
|
2904012000NRG23020920222139087
|
03/09/2022
|
Mahalakshmi
|
2904012WL072771
|
Mahalakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mahalakshmi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-005-005/507
(ALATHUR)
|
2904012000NRG23020920222139209
|
03/09/2022
|
Suganthi
|
2904012WL072771
|
Suganthi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858165
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-005-001/140
(ALATHUR)
|
2904012000NRG23020920222139080
|
03/09/2022
|
Meena
|
2904012WL072771
|
Meena
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Meena
|
()
|
|
4
|
MERKANAM
|
TN-04-012-005-001/15
(ALATHUR)
|
2904012000NRG23020920222139081
|
03/09/2022
|
ettiyappan
|
2904012WL072771
|
ettiyappan
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
ettiyappan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-005-001/150
(ALATHUR)
|
2904012000NRG23020920222139082
|
03/09/2022
|
Malathy
|
2904012WL072771
|
Malathy
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Malathy
|
()
|
|
6
|
MERKANAM
|
TN-04-012-005-001/276
(ALATHUR)
|
2904012000NRG23020920222139086
|
03/09/2022
|
Kumaravel
|
2904012WL072771
|
Kumaravel
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kumaravel
|
()
|
|
7
|
MERKANAM
|
TN-04-012-005-005/143
(ALATHUR)
|
2904012000NRG23020920222139104
|
03/09/2022
|
Selvi
|
2904012WL072771
|
Selvi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-005-005/161
(ALATHUR)
|
2904012000NRG23020920222139112
|
03/09/2022
|
Malathy
|
2904012WL072771
|
Malathy
|
00415
|
SBIN0007850
|
190
|
190
|
Processed
|
14/10/2022
|
|
035858165
|
|
Malathy
|
()
|
|
9
|
MERKANAM
|
TN-04-012-005-005/167
(ALATHUR)
|
2904012000NRG23020920222139115
|
03/09/2022
|
Kali
|
2904012WL072771
|
Kali
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kali
|
()
|
|
10
|
MERKANAM
|
TN-04-012-005-005/231
(ALATHUR)
|
2904012000NRG23020920222139132
|
03/09/2022
|
Ambika
|
2904012WL072771
|
Ambika
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ambika
|
()
|
|
11
|
MERKANAM
|
TN-04-012-005-005/44
(ALATHUR)
|
2904012000NRG23020920222139190
|
03/09/2022
|
Kuppusamy
|
2904012WL072771
|
Kuppusamy
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kuppusamy
|
()
|
|
12
|
MERKANAM
|
TN-04-012-005-005/442
(ALATHUR)
|
2904012000NRG23020920222139191
|
03/09/2022
|
Kavitha
|
2904012WL072771
|
Kavitha
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kavitha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-005-005/462
(ALATHUR)
|
2904012000NRG23020920222139194
|
03/09/2022
|
bakiyalakshmi
|
2904012WL072771
|
bakiyalakshmi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858165
|
|
bakiyalakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-005-005/471
(ALATHUR)
|
2904012000NRG23020920222139204
|
03/09/2022
|
Thirumalai
|
2904012WL072771
|
Thirumalai
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thirumalai
|
()
|
|
15
|
MERKANAM
|
TN-04-012-005-005/484
(ALATHUR)
|
2904012000NRG23020920222139206
|
03/09/2022
|
Kalaiyarasi
|
2904012WL072771
|
Kalaiyarasi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kalaiyarasi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-005-005/506
(ALATHUR)
|
2904012000NRG23020920222139208
|
03/09/2022
|
Palaniyammal
|
2904012WL072771
|
Palaniyammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Palaniyammal
|
()
|
|
17
|
MERKANAM
|
TN-04-012-005-005/532
(ALATHUR)
|
2904012000NRG23020920222139211
|
03/09/2022
|
Sathiya
|
2904012WL072771
|
Sathiya
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sathiya
|
()
|
|
18
|
MERKANAM
|
TN-04-012-005-005/545
(ALATHUR)
|
2904012000NRG23020920222139215
|
03/09/2022
|
Dhviya
|
2904012WL072771
|
Dhviya
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dhviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|