|
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-04-012-032-006/1675
(NADUKUPPAM)
|
2904012000NRG23030920222157841
|
03/09/2022
|
Poorani
|
2904012WL073188
|
Poorani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Poorani
|
()
|
|
2
|
MERKANAM
|
TN-04-012-032-032/1260
(NADUKUPPAM)
|
2904012000NRG23030920222157844
|
03/09/2022
|
Poongodi
|
2904012WL073188
|
Poongodi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Poongodi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-032-032/1421
(NADUKUPPAM)
|
2904012000NRG23030920222157846
|
03/09/2022
|
Ranganayagi
|
2904012WL073188
|
Ranganayagi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ranganayagi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-032-032/1556
(NADUKUPPAM)
|
2904012000NRG23030920222157847
|
03/09/2022
|
Umapathy
|
2904012WL073188
|
Umapathy
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Umapathy
|
()
|
|
5
|
MERKANAM
|
TN-04-012-032-032/1677
(NADUKUPPAM)
|
2904012000NRG23030920222157848
|
03/09/2022
|
Keerthiga
|
2904012WL073188
|
Keerthiga
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Keerthiga
|
()
|
|
6
|
MERKANAM
|
TN-04-012-032-032/1679
(NADUKUPPAM)
|
2904012000NRG23030920222157849
|
03/09/2022
|
Thamizharasi
|
2904012WL073188
|
Thamizharasi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thamizharasi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-032-032/551
(NADUKUPPAM)
|
2904012000NRG23030920222157851
|
03/09/2022
|
Sathiya
|
2904012WL073188
|
Sathiya
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sathiya
|
()
|
|
8
|
MERKANAM
|
TN-04-012-032-032/555
(NADUKUPPAM)
|
2904012000NRG23030920222157853
|
03/09/2022
|
Thenmozhi
|
2904012WL073188
|
Thenmozhi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thenmozhi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-032-032/556
(NADUKUPPAM)
|
2904012000NRG23030920222157854
|
03/09/2022
|
Aswini
|
2904012WL073188
|
Aswini
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Aswini
|
()
|
|
10
|
MERKANAM
|
TN-04-012-032-032/559
(NADUKUPPAM)
|
2904012000NRG23030920222157855
|
03/09/2022
|
Bakkiyalakshmi
|
2904012WL073188
|
Bakkiyalakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Bakkiyalakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-032-032/576
(NADUKUPPAM)
|
2904012000NRG23030920222157858
|
03/09/2022
|
RANI
|
2904012WL073188
|
RANI
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
RANI
|
()
|
|
12
|
MERKANAM
|
TN-04-012-032-032/647
(NADUKUPPAM)
|
2904012000NRG23030920222157863
|
03/09/2022
|
Pushpa
|
2904012WL073188
|
Pushpa
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pushpa
|
()
|
|
13
|
MERKANAM
|
TN-04-012-032-032/693
(NADUKUPPAM)
|
2904012000NRG23030920222157871
|
03/09/2022
|
Krishnaveni
|
2904012WL073188
|
Krishnaveni
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Krishnaveni
|
()
|
|
14
|
MERKANAM
|
TN-04-012-032-032/695
(NADUKUPPAM)
|
2904012000NRG23030920222157872
|
03/09/2022
|
Rajamani
|
2904012WL073188
|
Rajamani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajamani
|
()
|
|
15
|
MERKANAM
|
TN-04-012-032-032/820
(NADUKUPPAM)
|
2904012000NRG23030920222157883
|
03/09/2022
|
Pusphalatha
|
2904012WL073188
|
Pusphalatha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pusphalatha
|
()
|
|
16
|
MERKANAM
|
TN-04-012-032-032/834
(NADUKUPPAM)
|
2904012000NRG23030920222157888
|
03/09/2022
|
Navaneetham
|
2904012WL073188
|
Navaneetham
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Navaneetham
|
()
|
|
17
|
MERKANAM
|
TN-04-012-032-032/837
(NADUKUPPAM)
|
2904012000NRG23030920222157890
|
03/09/2022
|
Ganesh Kumar
|
2904012WL073188
|
Ganesh Kumar
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ganesh Kumar
|
()
|
|
18
|
MERKANAM
|
TN-04-012-032-032/856
(NADUKUPPAM)
|
2904012000NRG23030920222157891
|
03/09/2022
|
Anchalai
|
2904012WL073188
|
Anchalai
|
00415
|
SBIN0009584
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anchalai
|
()
|
|
19
|
MERKANAM
|
TN-04-012-032-032/859
(NADUKUPPAM)
|
2904012000NRG23030920222157894
|
03/09/2022
|
Sornagandhi
|
2904012WL073188
|
Sornagandhi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sornagandhi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-032-032/869
(NADUKUPPAM)
|
2904012000NRG23030920222157895
|
03/09/2022
|
Sudarkodi
|
2904012WL073188
|
Sudarkodi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sudarkodi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-032-032/880
(NADUKUPPAM)
|
2904012000NRG23030920222157899
|
03/09/2022
|
Vembu
|
2904012WL073188
|
Vembu
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vembu
|
()
|
|
22
|
MERKANAM
|
TN-04-012-032-032/891
(NADUKUPPAM)
|
2904012000NRG23030920222157900
|
03/09/2022
|
Sumitra
|
2904012WL073188
|
Sumitra
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sumitra
|
()
|
|
23
|
MERKANAM
|
TN-04-012-032-032/893
(NADUKUPPAM)
|
2904012000NRG23030920222157901
|
03/09/2022
|
Kanaga
|
2904012WL073188
|
Kanaga
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kanaga
|
()
|
|
24
|
MERKANAM
|
TN-04-012-032-032/912
(NADUKUPPAM)
|
2904012000NRG23030920222157905
|
03/09/2022
|
PUSHPARANI R
|
2904012WL073188
|
PUSHPARANI R
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
PUSHPARANI R
|
()
|
|
25
|
MERKANAM
|
TN-04-012-032-032/918
(NADUKUPPAM)
|
2904012000NRG23030920222157906
|
03/09/2022
|
Karunakaran
|
2904012WL073188
|
Karunakaran
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Karunakaran
|
()
|
|
26
|
MERKANAM
|
TN-04-012-032-032/932
(NADUKUPPAM)
|
2904012000NRG23030920222157909
|
03/09/2022
|
Lakshmi
|
2904012WL073188
|
Lakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26200
|
26200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26200
|
26200
|
|
|
|
|
|
|
|