|
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)
|
2904012000NRG23281020222842609
|
28/10/2022
|
Mahalakshmi
|
2904012WL094828
|
Mahalakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-005-005/47
(ALATHUR)
|
2904012000NRG23281020222842662
|
28/10/2022
|
Annamalai
|
2904012WL094828
|
Annamalai
|
00415
|
SBIN0007605
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Annamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-005-001/140
(ALATHUR)
|
2904012000NRG23281020222842604
|
28/10/2022
|
Meena
|
2904012WL094828
|
Meena
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Meena
|
()
|
|
4
|
MERKANAM
|
TN-04-012-005-001/150
(ALATHUR)
|
2904012000NRG23281020222842605
|
28/10/2022
|
Malathy
|
2904012WL094828
|
Malathy
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Malathy
|
()
|
|
5
|
MERKANAM
|
TN-04-012-005-001/276
(ALATHUR)
|
2904012000NRG23281020222842608
|
28/10/2022
|
Kumaravel
|
2904012WL094828
|
Kumaravel
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kumaravel
|
()
|
|
6
|
MERKANAM
|
TN-04-012-005-005/143
(ALATHUR)
|
2904012000NRG23281020222842617
|
28/10/2022
|
Selvi
|
2904012WL094828
|
Selvi
|
00415
|
SBIN0007850
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-005-005/358
(ALATHUR)
|
2904012000NRG23281020222842652
|
28/10/2022
|
Velu
|
2904012WL094828
|
Velu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Velu
|
()
|
|
8
|
MERKANAM
|
TN-04-012-005-005/44
(ALATHUR)
|
2904012000NRG23281020222842659
|
28/10/2022
|
Kuppusamy
|
2904012WL094828
|
Kuppusamy
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kuppusamy
|
()
|
|
9
|
MERKANAM
|
TN-04-012-005-005/471
(ALATHUR)
|
2904012000NRG23281020222842663
|
28/10/2022
|
Gowsalya
|
2904012WL094828
|
Gowsalya
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gowsalya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-005-005/471
(ALATHUR)
|
2904012000NRG23281020222842664
|
28/10/2022
|
Thirumalai
|
2904012WL094828
|
Thirumalai
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thirumalai
|
()
|
|
11
|
MERKANAM
|
TN-04-012-005-005/479
(ALATHUR)
|
2904012000NRG23281020222842665
|
28/10/2022
|
Nancy
|
2904012WL094828
|
Nancy
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nancy
|
()
|
|
12
|
MERKANAM
|
TN-04-012-005-005/484
(ALATHUR)
|
2904012000NRG23281020222842666
|
28/10/2022
|
Kalaiyarasi
|
2904012WL094828
|
Kalaiyarasi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kalaiyarasi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-005-005/485
(ALATHUR)
|
2904012000NRG23281020222842667
|
28/10/2022
|
Vaitheeswari
|
2904012WL094828
|
Vaitheeswari
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vaitheeswari
|
()
|
|
14
|
MERKANAM
|
TN-04-012-005-005/491
(ALATHUR)
|
2904012000NRG23281020222842668
|
28/10/2022
|
Rajalakshmi
|
2904012WL094828
|
Rajalakshmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajalakshmi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-005-005/498
(ALATHUR)
|
2904012000NRG23281020222842669
|
28/10/2022
|
Jayachitra
|
2904012WL094828
|
Jayachitra
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jayachitra
|
()
|
|
16
|
MERKANAM
|
TN-04-012-005-005/506
(ALATHUR)
|
2904012000NRG23281020222842670
|
28/10/2022
|
Palaniyammal
|
2904012WL094828
|
Palaniyammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palaniyammal
|
()
|
|
17
|
MERKANAM
|
TN-04-012-005-005/522
(ALATHUR)
|
2904012000NRG23281020222842671
|
28/10/2022
|
Karthika
|
2904012WL094828
|
Karthika
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Karthika
|
()
|
|
18
|
MERKANAM
|
TN-04-012-005-005/531
(ALATHUR)
|
2904012000NRG23281020222842672
|
28/10/2022
|
Rajeshwari
|
2904012WL094828
|
Rajeshwari
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajeshwari
|
()
|
|
19
|
MERKANAM
|
TN-04-012-005-005/75
(ALATHUR)
|
2904012000NRG23281020222842675
|
28/10/2022
|
Suman
|
2904012WL094828
|
Suman
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
20
|
MERKANAM
|
TN-04-012-005-005/558
(ALATHUR)
|
2904012000NRG23281020222842673
|
28/10/2022
|
Ramakrishnan
|
2904012WL094828
|
Ramakrishnan
|
00415
|
SBIN0061179
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18880
|
18880
|
|
|
|
|
|
|
|