|
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-04-012-045-045/111
(SIRUVADI)
|
2904012000NRG23250620220848201
|
27/06/2022
|
Saroja
|
2904012WL029773
|
Saroja
|
00415
|
SBIN0000929
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-045-003/733
(SIRUVADI)
|
2904012000NRG23250620220848199
|
27/06/2022
|
Sulthanbeevi
|
2904012WL029773
|
Sulthanbeevi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sulthanbeevi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-045-045/203
(SIRUVADI)
|
2904012000NRG23250620220848219
|
27/06/2022
|
Navaneetham
|
2904012WL029773
|
Navaneetham
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Navaneetham
|
()
|
|
4
|
MERKANAM
|
TN-04-012-045-045/227
(SIRUVADI)
|
2904012000NRG23250620220848226
|
27/06/2022
|
Dhanalakshmi
|
2904012WL029773
|
Dhanalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhanalakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-045-045/236
(SIRUVADI)
|
2904012000NRG23250620220848229
|
27/06/2022
|
Jayalakshmi
|
2904012WL029773
|
Jayalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayalakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-045-045/285
(SIRUVADI)
|
2904012000NRG23250620220848238
|
27/06/2022
|
Govindammal
|
2904012WL029773
|
Govindammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Govindammal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-045-045/328
(SIRUVADI)
|
2904012000NRG23250620220848250
|
27/06/2022
|
Lakshmi
|
2904012WL029773
|
Lakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-045-045/332
(SIRUVADI)
|
2904012000NRG23250620220848252
|
27/06/2022
|
Adilakshmi
|
2904012WL029773
|
Adilakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Adilakshmi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-045-045/36
(SIRUVADI)
|
2904012000NRG23250620220848254
|
27/06/2022
|
Chinnathambi
|
2904012WL029773
|
Chinnathambi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnathambi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-045-045/603
(SIRUVADI)
|
2904012000NRG23250620220848261
|
27/06/2022
|
Neela
|
2904012WL029773
|
Neela
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Neela
|
()
|
|
11
|
MERKANAM
|
TN-04-012-045-045/875
(SIRUVADI)
|
2904012000NRG23250620220848271
|
27/06/2022
|
Elavarasi
|
2904012WL029773
|
Elavarasi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Elavarasi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-045-045/877
(SIRUVADI)
|
2904012000NRG23250620220848272
|
27/06/2022
|
Athilakshmi
|
2904012WL029773
|
Athilakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Athilakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-045-045/878
(SIRUVADI)
|
2904012000NRG23250620220848273
|
27/06/2022
|
Saranya
|
2904012WL029773
|
Saranya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saranya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-045-045/910
(SIRUVADI)
|
2904012000NRG23250620220848275
|
27/06/2022
|
Sudha
|
2904012WL029773
|
Sudha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sudha
|
()
|
|
15
|
MERKANAM
|
TN-04-012-045-045/979
(SIRUVADI)
|
2904012000NRG23250620220848276
|
27/06/2022
|
Uma
|
2904012WL029773
|
Uma
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Uma
|
()
|
|
16
|
MERKANAM
|
TN-04-012-045-047/1000
(SIRUVADI)
|
2904012000NRG23250620220848277
|
27/06/2022
|
Bharathi
|
2904012WL029773
|
Bharathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bharathi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-045-047/1001
(SIRUVADI)
|
2904012000NRG23250620220848278
|
27/06/2022
|
Bhuvaneshwari
|
2904012WL029773
|
Bhuvaneshwari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bhuvaneshwari
|
()
|
|
18
|
MERKANAM
|
TN-04-012-045-047/749-A
(SIRUVADI)
|
2904012000NRG23250620220848279
|
27/06/2022
|
Shalini
|
2904012WL029773
|
Shalini
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shalini
|
()
|
|
19
|
MERKANAM
|
TN-04-012-045-047/847
(SIRUVADI)
|
2904012000NRG23250620220848284
|
27/06/2022
|
Meena
|
2904012WL029773
|
Meena
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Meena
|
()
|
|
20
|
MERKANAM
|
TN-04-012-045-047/962
(SIRUVADI)
|
2904012000NRG23250620220848286
|
27/06/2022
|
Sowmiya
|
2904012WL029773
|
Sowmiya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sowmiya
|
()
|
|
21
|
MERKANAM
|
TN-04-012-045-047/966
(SIRUVADI)
|
2904012000NRG23250620220848287
|
27/06/2022
|
Nanthini
|
2904012WL029773
|
Nanthini
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nanthini
|
()
|
|
22
|
MERKANAM
|
TN-04-012-045-047/971
(SIRUVADI)
|
2904012000NRG23250620220848288
|
27/06/2022
|
Poornima
|
2904012WL029773
|
Poornima
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Poornima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24296
|
24296
|
|
|
|
|
|
|
|
|
23
|
MERKANAM
|
TN-04-012-045-045/889
(SIRUVADI)
|
2904012000NRG23250620220848274
|
27/06/2022
|
Devendri
|
2904012WL029773
|
Devendri
|
00415
|
SBIN0007992
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Devendri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26576
|
26576
|
|
|
|
|
|
|
|