|
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-04-012-026-026/1166
(KOONIMEDU)
|
2904012000NRG23191120223136132
|
19/11/2022
|
Umamageswari
|
2904012WL104152
|
Umamageswari
|
00177
|
IOBA0002918
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441953
|
|
Umamageswari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-026-026/601
(KOONIMEDU)
|
2904012000NRG23191120223136188
|
19/11/2022
|
Saratha
|
2904012WL104152
|
Saratha
|
00177
|
IOBA0002918
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-026-026/1061
(KOONIMEDU)
|
2904012000NRG23191120223136126
|
19/11/2022
|
Thavamani
|
2904012WL104152
|
Thavamani
|
00415
|
SBIN0007605
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thavamani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-026-026/1094
(KOONIMEDU)
|
2904012000NRG23191120223136129
|
19/11/2022
|
kala
|
2904012WL104152
|
kala
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
kala
|
()
|
|
5
|
MERKANAM
|
TN-04-012-026-026/1185
(KOONIMEDU)
|
2904012000NRG23191120223136133
|
19/11/2022
|
Umaiyal
|
2904012WL104152
|
Umaiyal
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Umaiyal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-026-026/1208
(KOONIMEDU)
|
2904012000NRG23191120223136134
|
19/11/2022
|
Jayasudha
|
2904012WL104152
|
Jayasudha
|
00415
|
SBIN0007605
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayasudha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-026-026/1249
(KOONIMEDU)
|
2904012000NRG23191120223136135
|
19/11/2022
|
Chaan Begam
|
2904012WL104152
|
Chaan Begam
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chaan Begam
|
()
|
|
8
|
MERKANAM
|
TN-04-012-026-026/1249
(KOONIMEDU)
|
2904012000NRG23191120223136136
|
19/11/2022
|
Liyagath Ali
|
2904012WL104152
|
Liyagath Ali
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Liyagath Ali
|
()
|
|
9
|
MERKANAM
|
TN-04-012-026-026/1257
(KOONIMEDU)
|
2904012000NRG23191120223136139
|
19/11/2022
|
Kamalbasha
|
2904012WL104152
|
Kamalbasha
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kamalbasha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-026-026/1257
(KOONIMEDU)
|
2904012000NRG23191120223136138
|
19/11/2022
|
Rajimunissa
|
2904012WL104152
|
Rajimunissa
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajimunissa
|
()
|
|
11
|
MERKANAM
|
TN-04-012-026-026/1357
(KOONIMEDU)
|
2904012000NRG23191120223136141
|
19/11/2022
|
Preethi
|
2904012WL104152
|
Preethi
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Preethi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-026-026/136
(KOONIMEDU)
|
2904012000NRG23191120223136142
|
19/11/2022
|
SELVI.R
|
2904012WL104152
|
SELVI.R
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELVI.R
|
()
|
|
13
|
MERKANAM
|
TN-04-012-026-026/1366
(KOONIMEDU)
|
2904012000NRG23191120223136143
|
19/11/2022
|
Gnanasundari
|
2904012WL104152
|
Gnanasundari
|
00415
|
SBIN0007605
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gnanasundari
|
()
|
|
14
|
MERKANAM
|
TN-04-012-026-026/1483
(KOONIMEDU)
|
2904012000NRG23191120223136146
|
19/11/2022
|
Suman
|
2904012WL104152
|
Suman
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suman
|
()
|
|
15
|
MERKANAM
|
TN-04-012-026-026/166
(KOONIMEDU)
|
2904012000NRG23191120223136148
|
19/11/2022
|
Ulaganathan
|
2904012WL104152
|
Ulaganathan
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ulaganathan
|
()
|
|
16
|
MERKANAM
|
TN-04-012-026-026/272
(KOONIMEDU)
|
2904012000NRG23191120223136161
|
19/11/2022
|
Yugavathi
|
2904012WL104152
|
Yugavathi
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Yugavathi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-026-026/28
(KOONIMEDU)
|
2904012000NRG23191120223136163
|
19/11/2022
|
vijaya
|
2904012WL104152
|
vijaya
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
vijaya
|
()
|
|
18
|
MERKANAM
|
TN-04-012-026-026/572
(KOONIMEDU)
|
2904012000NRG23191120223136180
|
19/11/2022
|
Vimala
|
2904012WL104152
|
Vimala
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vimala
|
()
|
|
19
|
MERKANAM
|
TN-04-012-026-026/77
(KOONIMEDU)
|
2904012000NRG23191120223136204
|
19/11/2022
|
Lakshmi
|
2904012WL104152
|
Lakshmi
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lakshmi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-026-028/1165
(KOONIMEDU)
|
2904012000NRG23191120223136237
|
19/11/2022
|
Saranya
|
2904012WL104152
|
Saranya
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saranya
|
()
|
|
21
|
MERKANAM
|
TN-04-012-026-028/1167
(KOONIMEDU)
|
2904012000NRG23191120223136238
|
19/11/2022
|
Saranya
|
2904012WL104152
|
Saranya
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saranya
|
()
|
|
22
|
MERKANAM
|
TN-04-012-026-028/1491
(KOONIMEDU)
|
2904012000NRG23191120223136239
|
19/11/2022
|
Devi
|
2904012WL104152
|
Devi
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Devi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-026-030/1313
(KOONIMEDU)
|
2904012000NRG23191120223136240
|
19/11/2022
|
Susila
|
2904012WL104152
|
Susila
|
00415
|
SBIN0007605
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
24
|
MERKANAM
|
TN-04-012-026-026/1466
(KOONIMEDU)
|
2904012000NRG23191120223136145
|
19/11/2022
|
Saranya
|
2904012WL104152
|
Saranya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|