|
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-04-012-022-022/1825
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240836
|
23/05/2022
|
Vanitha
|
2904012WL010415
|
Vanitha
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-022-006/1035
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240800
|
23/05/2022
|
Tamilselvi
|
2904012WL010415
|
Tamilselvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilselvi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-022-006/1042
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240802
|
23/05/2022
|
Kannan
|
2904012WL010415
|
Kannan
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-022-006/968
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240806
|
23/05/2022
|
Vasanthi
|
2904012WL010415
|
Vasanthi
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasanthi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-022-006/995
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240809
|
23/05/2022
|
Devika
|
2904012WL010415
|
Devika
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devika
|
()
|
|
6
|
MERKANAM
|
TN-04-012-022-013/1810
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240813
|
23/05/2022
|
Rajeswari
|
2904012WL010415
|
Rajeswari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeswari
|
()
|
|
7
|
MERKANAM
|
TN-04-012-022-013/1815
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240814
|
23/05/2022
|
Veerammal
|
2904012WL010415
|
Veerammal
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-022-013/1816
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240815
|
23/05/2022
|
Lakshmi
|
2904012WL010415
|
Lakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-022-013/1854
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240816
|
23/05/2022
|
Malathi
|
2904012WL010415
|
Malathi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malathi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-022-013/1858
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240817
|
23/05/2022
|
Roja
|
2904012WL010415
|
Roja
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Roja
|
()
|
|
11
|
MERKANAM
|
TN-04-012-022-022/1029
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240819
|
23/05/2022
|
Arputham
|
2904012WL010415
|
Arputham
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arputham
|
()
|
|
12
|
MERKANAM
|
TN-04-012-022-022/1833
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240837
|
23/05/2022
|
Saranya
|
2904012WL010415
|
Saranya
|
00415
|
SBIN0007605
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
13
|
MERKANAM
|
TN-04-012-022-022/375
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240842
|
23/05/2022
|
Subbulakshmi
|
2904012WL010415
|
Subbulakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbulakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-022-022/386
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240846
|
23/05/2022
|
Durugadevi
|
2904012WL010415
|
Durugadevi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Durugadevi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-022-022/386
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240845
|
23/05/2022
|
Murugan
|
2904012WL010415
|
Murugan
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
16
|
MERKANAM
|
TN-04-012-022-022/759
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240853
|
23/05/2022
|
Selvi
|
2904012WL010415
|
Selvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-022-022/781
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240854
|
23/05/2022
|
Kamalakshi
|
2904012WL010415
|
Kamalakshi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamalakshi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-022-022/826
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240859
|
23/05/2022
|
Sarada
|
2904012WL010415
|
Sarada
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarada
|
()
|
|
19
|
MERKANAM
|
TN-04-012-022-022/850
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240861
|
23/05/2022
|
Theyvanai
|
2904012WL010415
|
Theyvanai
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Theyvanai
|
()
|
|
20
|
MERKANAM
|
TN-04-012-022-022/937
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240871
|
23/05/2022
|
Lakshmi
|
2904012WL010415
|
Lakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-022-022/963
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240874
|
23/05/2022
|
Selvi
|
2904012WL010415
|
Selvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-022-022/999
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240876
|
23/05/2022
|
Arikrishnan
|
2904012WL010415
|
Arikrishnan
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arikrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
23
|
MERKANAM
|
TN-04-012-022-013/1716
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240812
|
23/05/2022
|
Vijayakumari
|
2904012WL010415
|
Vijayakumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayakumari
|
()
|
|
24
|
MERKANAM
|
TN-04-012-022-022/137
(KILPUTHUPPATTU)
|
2904012000NRG23210520220240829
|
23/05/2022
|
Rajagopal
|
2904012WL010415
|
Rajagopal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajagopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|