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-04-012-002-002/326 (ADAVALLIKOOTHAN)
|
2904012000NRG22310320226543756
|
04/04/2022
|
Ponnumani
|
2904012WL134138
|
Ponnumani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponnumani
|
()
|
2
|
MERKANAM
|
TN-04-012-002-004/386 (ADAVALLIKOOTHAN)
|
2904012000NRG22310320226543820
|
04/04/2022
|
Meenakshi
|
2904012WL134138
|
Meenakshi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-002-002/256 (ADAVALLIKOOTHAN)
|
2904012000NRG22310320226543746
|
04/04/2022
|
Valli
|
2904012WL134138
|
Valli
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valli
|
()
|
4
|
MERKANAM
|
TN-04-012-002-002/266 (ADAVALLIKOOTHAN)
|
2904012000NRG22310320226543750
|
04/04/2022
|
Baby
|
2904012WL134138
|
Baby
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Baby
|
()
|
5
|
MERKANAM
|
TN-04-012-002-002/380 (ADAVALLIKOOTHAN)
|
2904012000NRG22310320226543764
|
04/04/2022
|
Vijayalakshmi
|
2904012WL134138
|
Vijayalakshmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayalakshmi
|
()
|
6
|
MERKANAM
|
TN-04-012-002-002/381 (ADAVALLIKOOTHAN)
|
2904012000NRG22310320226543765
|
04/04/2022
|
Ranjitha
|
2904012WL134138
|
Ranjitha
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ranjitha
|
()
|
7
|
MERKANAM
|
TN-04-012-002-002/395 (ADAVALLIKOOTHAN)
|
2904012000NRG22310320226543766
|
04/04/2022
|
Sivaganga
|
2904012WL134138
|
Sivaganga
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivaganga
|
()
|
8
|
MERKANAM
|
TN-04-012-002-002/91 (ADAVALLIKOOTHAN)
|
2904012000NRG22310320226543771
|
04/04/2022
|
Rani
|
2904012WL134138
|
Rani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
9
|
MERKANAM
|
TN-04-012-002-003/362 (ADAVALLIKOOTHAN)
|
2904012000NRG22310320226543785
|
04/04/2022
|
Prakash
|
2904012WL134138
|
Prakash
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prakash
|
()
|
10
|
MERKANAM
|
TN-04-012-002-003/376 (ADAVALLIKOOTHAN)
|
2904012000NRG22310320226543786
|
04/04/2022
|
Nirosha
|
2904012WL134138
|
Nirosha
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nirosha
|
()
|
11
|
MERKANAM
|
TN-04-012-002-003/45 (ADAVALLIKOOTHAN)
|
2904012000NRG22310320226543791
|
04/04/2022
|
Lakshmi
|
2904012WL134138
|
Lakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
12
|
MERKANAM
|
TN-04-012-002-003/99 (ADAVALLIKOOTHAN)
|
2904012000NRG22310320226543815
|
04/04/2022
|
Sadagopan
|
2904012WL134138
|
Sadagopan
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sadagopan
|
()
|
13
|
MERKANAM
|
TN-04-012-002-004/385 (ADAVALLIKOOTHAN)
|
2904012000NRG22310320226543819
|
04/04/2022
|
Janagi
|
2904012WL134138
|
Janagi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
Janagi
|
()
|
14
|
MERKANAM
|
TN-04-012-002-004/388 (ADAVALLIKOOTHAN)
|
2904012000NRG22310320226543821
|
04/04/2022
|
Sangeetha
|
2904012WL134138
|
Sangeetha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
15
|
MERKANAM
|
TN-04-012-002-002/55 (ADAVALLIKOOTHAN)
|
2904012000NRG22310320226543767
|
04/04/2022
|
Lakshmi
|
2904012WL134138
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|