|
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-04-012-052-052/284
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220460552
|
04/06/2022
|
Thiruneerselvam
|
2904012WL016309
|
Thiruneerselvam
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thiruneerselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-052-052/337-B
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220460560
|
04/06/2022
|
Kanagaraj
|
2904012WL016309
|
Kanagaraj
|
00177
|
IOBA0002734
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kanagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-052-052/258
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220460548
|
04/06/2022
|
Sarumathi
|
2904012WL016309
|
Sarumathi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sarumathi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-052-052/343
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220460562
|
04/06/2022
|
Rajalakshmi
|
2904012WL016309
|
Rajalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajalakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-052-052/360
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220460566
|
04/06/2022
|
SElvi
|
2904012WL016309
|
SElvi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
SElvi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-052-052/361
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220460567
|
04/06/2022
|
Lakshmi
|
2904012WL016309
|
Lakshmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-052-052/377
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220460573
|
04/06/2022
|
Kamsala
|
2904012WL016309
|
Kamsala
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kamsala
|
()
|
|
8
|
MERKANAM
|
TN-04-012-052-052/392
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220460574
|
04/06/2022
|
Thenmozhi
|
2904012WL016309
|
Thenmozhi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thenmozhi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-052-052/395
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220460576
|
04/06/2022
|
Priyanka
|
2904012WL016309
|
Priyanka
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Priyanka
|
()
|
|
10
|
MERKANAM
|
TN-04-012-052-052/412
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220460579
|
04/06/2022
|
Maheswari
|
2904012WL016309
|
Maheswari
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678363
|
|
Maheswari
|
()
|
|
11
|
MERKANAM
|
TN-04-012-052-052/420
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220460580
|
04/06/2022
|
Tamizhilakkiya
|
2904012WL016309
|
Tamizhilakkiya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Tamizhilakkiya
|
()
|
|
12
|
MERKANAM
|
TN-04-012-052-052/421
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220460581
|
04/06/2022
|
Kayalvizhi
|
2904012WL016309
|
Kayalvizhi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kayalvizhi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-052-052/431
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220460582
|
04/06/2022
|
Sivagami
|
2904012WL016309
|
Sivagami
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sivagami
|
()
|
|
14
|
MERKANAM
|
TN-04-012-052-053/357
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220460583
|
04/06/2022
|
devagi
|
2904012WL016309
|
devagi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
devagi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-052-053/386
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220460591
|
04/06/2022
|
Poornima
|
2904012WL016309
|
Poornima
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Poornima
|
()
|
|
16
|
MERKANAM
|
TN-04-012-052-053/393
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220460595
|
04/06/2022
|
Sivasankari
|
2904012WL016309
|
Sivasankari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sivasankari
|
()
|
|
17
|
MERKANAM
|
TN-04-012-052-053/398
(VADAKOTTIPPAKKAM)
|
2904012000NRG23030620220460598
|
04/06/2022
|
Raveena
|
2904012WL016309
|
Raveena
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678363
|
|
Raveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18620
|
18620
|
|
|
|
|
|
|
|