|
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-04-012-026-026/1162
(KOONIMEDU)
|
2904012000NRG23121120223068651
|
12/11/2022
|
Anjalai
|
2904012WL101627
|
Anjalai
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anjalai
|
()
|
|
2
|
MERKANAM
|
TN-04-012-026-026/1163-A
(KOONIMEDU)
|
2904012000NRG23121120223068652
|
12/11/2022
|
Kumar
|
2904012WL101627
|
Kumar
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kumar
|
()
|
|
3
|
MERKANAM
|
TN-04-012-026-026/1172
(KOONIMEDU)
|
2904012000NRG23121120223068653
|
12/11/2022
|
Malathi
|
2904012WL101627
|
Malathi
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malathi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-026-026/493
(KOONIMEDU)
|
2904012000NRG23121120223068703
|
12/11/2022
|
Yogiya
|
2904012WL101627
|
Yogiya
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Yogiya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-026-026/601
(KOONIMEDU)
|
2904012000NRG23121120223068712
|
12/11/2022
|
Saratha
|
2904012WL101627
|
Saratha
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-026-026/1034
(KOONIMEDU)
|
2904012000NRG23121120223068641
|
12/11/2022
|
Anandhi
|
2904012WL101627
|
Anandhi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anandhi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-026-026/1040
(KOONIMEDU)
|
2904012000NRG23121120223068642
|
12/11/2022
|
Subasri
|
2904012WL101627
|
Subasri
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Subasri
|
()
|
|
8
|
MERKANAM
|
TN-04-012-026-026/1082
(KOONIMEDU)
|
2904012000NRG23121120223068645
|
12/11/2022
|
Kalyani
|
2904012WL101627
|
Kalyani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalyani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-026-026/1087
(KOONIMEDU)
|
2904012000NRG23121120223068646
|
12/11/2022
|
Irusammal
|
2904012WL101627
|
Irusammal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Irusammal
|
()
|
|
10
|
MERKANAM
|
TN-04-012-026-026/1118
(KOONIMEDU)
|
2904012000NRG23121120223068647
|
12/11/2022
|
Sathya
|
2904012WL101627
|
Sathya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sathya
|
()
|
|
11
|
MERKANAM
|
TN-04-012-026-026/1144
(KOONIMEDU)
|
2904012000NRG23121120223068648
|
12/11/2022
|
Manjula
|
2904012WL101627
|
Manjula
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manjula
|
()
|
|
12
|
MERKANAM
|
TN-04-012-026-026/1146
(KOONIMEDU)
|
2904012000NRG23121120223068649
|
12/11/2022
|
Sangeetha
|
2904012WL101627
|
Sangeetha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sangeetha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-026-026/1148
(KOONIMEDU)
|
2904012000NRG23121120223068650
|
12/11/2022
|
Thenmozhi
|
2904012WL101627
|
Thenmozhi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thenmozhi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-026-026/1185
(KOONIMEDU)
|
2904012000NRG23121120223068654
|
12/11/2022
|
Umaiyal
|
2904012WL101627
|
Umaiyal
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Umaiyal
|
()
|
|
15
|
MERKANAM
|
TN-04-012-026-026/1357
(KOONIMEDU)
|
2904012000NRG23121120223068659
|
12/11/2022
|
Preethi
|
2904012WL101627
|
Preethi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Preethi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-026-026/147
(KOONIMEDU)
|
2904012000NRG23121120223068665
|
12/11/2022
|
Vanitha
|
2904012WL101627
|
Vanitha
|
00415
|
SBIN0007605
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vanitha
|
()
|
|
17
|
MERKANAM
|
TN-04-012-026-026/1483
(KOONIMEDU)
|
2904012000NRG23121120223068666
|
12/11/2022
|
Suman
|
2904012WL101627
|
Suman
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Suman
|
()
|
|
18
|
MERKANAM
|
TN-04-012-026-026/221
(KOONIMEDU)
|
2904012000NRG23121120223068681
|
12/11/2022
|
Susila
|
2904012WL101627
|
Susila
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Susila
|
()
|
|
19
|
MERKANAM
|
TN-04-012-026-026/272
(KOONIMEDU)
|
2904012000NRG23121120223068688
|
12/11/2022
|
Yugavathi
|
2904012WL101627
|
Yugavathi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Yugavathi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-026-026/572
(KOONIMEDU)
|
2904012000NRG23121120223068708
|
12/11/2022
|
Vimala
|
2904012WL101627
|
Vimala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vimala
|
()
|
|
21
|
MERKANAM
|
TN-04-012-026-026/77
(KOONIMEDU)
|
2904012000NRG23121120223068724
|
12/11/2022
|
Kanimozhi
|
2904012WL101627
|
Kanimozhi
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kanimozhi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-026-026/77
(KOONIMEDU)
|
2904012000NRG23121120223068723
|
12/11/2022
|
Lakshmi
|
2904012WL101627
|
Lakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-026-026/78
(KOONIMEDU)
|
2904012000NRG23121120223068725
|
12/11/2022
|
DEVAKI.R
|
2904012WL101627
|
DEVAKI.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
DEVAKI.R
|
()
|
|
24
|
MERKANAM
|
TN-04-012-026-026/88
(KOONIMEDU)
|
2904012000NRG23121120223068729
|
12/11/2022
|
Malliga
|
2904012WL101627
|
Malliga
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malliga
|
()
|
|
25
|
MERKANAM
|
TN-04-012-026-026/94
(KOONIMEDU)
|
2904012000NRG23121120223068739
|
12/11/2022
|
Rajaveni
|
2904012WL101627
|
Rajaveni
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajaveni
|
()
|
|
26
|
MERKANAM
|
TN-04-012-026-026/94
(KOONIMEDU)
|
2904012000NRG23121120223068740
|
12/11/2022
|
Vijayashanthi
|
2904012WL101627
|
Vijayashanthi
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijayashanthi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-026-026/950
(KOONIMEDU)
|
2904012000NRG23121120223068741
|
12/11/2022
|
Rajeswari
|
2904012WL101627
|
Rajeswari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajeswari
|
()
|
|
28
|
MERKANAM
|
TN-04-012-026-026/953
(KOONIMEDU)
|
2904012000NRG23121120223068742
|
12/11/2022
|
Sathiya
|
2904012WL101627
|
Sathiya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sathiya
|
()
|
|
29
|
MERKANAM
|
TN-04-012-026-026/989
(KOONIMEDU)
|
2904012000NRG23121120223068746
|
12/11/2022
|
Sasi
|
2904012WL101627
|
Sasi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sasi
|
()
|
|
30
|
MERKANAM
|
TN-04-012-026-028/1165
(KOONIMEDU)
|
2904012000NRG23121120223068748
|
12/11/2022
|
Saranya
|
2904012WL101627
|
Saranya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saranya
|
()
|
|
31
|
MERKANAM
|
TN-04-012-026-028/1167
(KOONIMEDU)
|
2904012000NRG23121120223068749
|
12/11/2022
|
Saranya
|
2904012WL101627
|
Saranya
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saranya
|
()
|
|
32
|
MERKANAM
|
TN-04-012-026-028/1491
(KOONIMEDU)
|
2904012000NRG23121120223068750
|
12/11/2022
|
Devi
|
2904012WL101627
|
Devi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Devi
|
()
|
|
33
|
MERKANAM
|
TN-04-012-026-030/1313
(KOONIMEDU)
|
2904012000NRG23121120223068753
|
12/11/2022
|
Susila
|
2904012WL101627
|
Susila
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Susila
|
()
|
|
34
|
MERKANAM
|
TN-04-012-026-030/1492
(KOONIMEDU)
|
2904012000NRG23121120223068754
|
12/11/2022
|
Vaitheeswari
|
2904012WL101627
|
Vaitheeswari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vaitheeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32686
|
32686
|
|
|
|
|
|
|
|
|
35
|
MERKANAM
|
TN-04-012-026-026/1466
(KOONIMEDU)
|
2904012000NRG23121120223068663
|
12/11/2022
|
Saranya
|
2904012WL101627
|
Saranya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40372
|
40372
|
|
|
|
|
|
|
|