|
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-04-012-028-028/761
(KURUR)
|
2904012000NRG23170620220716620
|
17/06/2022
|
Sharmila M
|
2904012WL024830
|
Sharmila M
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sharmila M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-028-028/314
(KURUR)
|
2904012000NRG23170620220716598
|
17/06/2022
|
Chithira
|
2904012WL024830
|
Chithira
|
00176
|
IDIB000M190
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chithira
|
()
|
|
3
|
MERKANAM
|
TN-04-012-028-028/32
(KURUR)
|
2904012000NRG23170620220716599
|
17/06/2022
|
Ettiyammal . K
|
2904012WL024830
|
Ettiyammal . K
|
00176
|
IDIB000M190
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ettiyammal . K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-028-028/108
(KURUR)
|
2904012000NRG23170620220716556
|
17/06/2022
|
Chandira
|
2904012WL024830
|
Chandira
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chandira
|
()
|
|
5
|
MERKANAM
|
TN-04-012-028-028/132
(KURUR)
|
2904012000NRG23170620220716564
|
17/06/2022
|
Sarala
|
2904012WL024830
|
Sarala
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarala
|
()
|
|
6
|
MERKANAM
|
TN-04-012-028-028/155
(KURUR)
|
2904012000NRG23170620220716566
|
17/06/2022
|
Amutha
|
2904012WL024830
|
Amutha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amutha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-028-028/174-A
(KURUR)
|
2904012000NRG23170620220716570
|
17/06/2022
|
NAGAPPAN R
|
2904012WL024830
|
NAGAPPAN R
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
NAGAPPAN R
|
()
|
|
8
|
MERKANAM
|
TN-04-012-028-028/192-A
(KURUR)
|
2904012000NRG23170620220716574
|
17/06/2022
|
Suganthi K
|
2904012WL024830
|
Suganthi K
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suganthi K
|
()
|
|
9
|
MERKANAM
|
TN-04-012-028-028/200-A
(KURUR)
|
2904012000NRG23170620220716576
|
17/06/2022
|
Lakshmi
|
2904012WL024830
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-028-028/209
(KURUR)
|
2904012000NRG23170620220716577
|
17/06/2022
|
Kanimozhi
|
2904012WL024830
|
Kanimozhi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanimozhi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-028-028/23
(KURUR)
|
2904012000NRG23170620220716582
|
17/06/2022
|
Suguna
|
2904012WL024830
|
Suguna
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suguna
|
()
|
|
12
|
MERKANAM
|
TN-04-012-028-028/255-A
(KURUR)
|
2904012000NRG23170620220716585
|
17/06/2022
|
Pushpa V
|
2904012WL024830
|
Pushpa V
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pushpa V
|
()
|
|
13
|
MERKANAM
|
TN-04-012-028-028/261-A
(KURUR)
|
2904012000NRG23170620220716587
|
17/06/2022
|
Selvi
|
2904012WL024830
|
Selvi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-028-028/275-A
(KURUR)
|
2904012000NRG23170620220716591
|
17/06/2022
|
Sakkravarthi
|
2904012WL024830
|
Sakkravarthi
|
00415
|
SBIN0007850
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sakkravarthi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-028-028/287
(KURUR)
|
2904012000NRG23170620220716593
|
17/06/2022
|
Lakshmi
|
2904012WL024830
|
Lakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-028-028/295
(KURUR)
|
2904012000NRG23170620220716594
|
17/06/2022
|
Kasiyammal
|
2904012WL024830
|
Kasiyammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasiyammal
|
()
|
|
17
|
MERKANAM
|
TN-04-012-028-028/301-A
(KURUR)
|
2904012000NRG23170620220716596
|
17/06/2022
|
Ellammal
|
2904012WL024830
|
Ellammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ellammal
|
()
|
|
18
|
MERKANAM
|
TN-04-012-028-028/706
(KURUR)
|
2904012000NRG23170620220716612
|
17/06/2022
|
Anitha
|
2904012WL024830
|
Anitha
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anitha
|
()
|
|
19
|
MERKANAM
|
TN-04-012-028-028/710
(KURUR)
|
2904012000NRG23170620220716613
|
17/06/2022
|
Jothi
|
2904012WL024830
|
Jothi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-028-028/728
(KURUR)
|
2904012000NRG23170620220716615
|
17/06/2022
|
Vennila
|
2904012WL024830
|
Vennila
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vennila
|
()
|
|
21
|
MERKANAM
|
TN-04-012-028-028/737
(KURUR)
|
2904012000NRG23170620220716617
|
17/06/2022
|
Sathiya
|
2904012WL024830
|
Sathiya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathiya
|
()
|
|
22
|
MERKANAM
|
TN-04-012-028-028/746
(KURUR)
|
2904012000NRG23170620220716619
|
17/06/2022
|
Jeyanthi
|
2904012WL024830
|
Jeyanthi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jeyanthi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-028-028/87
(KURUR)
|
2904012000NRG23170620220716624
|
17/06/2022
|
Valli
|
2904012WL024830
|
Valli
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
24
|
MERKANAM
|
TN-04-012-028-028/112
(KURUR)
|
2904012000NRG23170620220716557
|
17/06/2022
|
Velu S
|
2904012WL024830
|
Velu S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Velu S
|
()
|
|
25
|
MERKANAM
|
TN-04-012-028-028/448
(KURUR)
|
2904012000NRG23170620220716606
|
17/06/2022
|
Santhi
|
2904012WL024830
|
Santhi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhi
|
()
|
|
26
|
MERKANAM
|
TN-04-012-028-028/738
(KURUR)
|
2904012000NRG23170620220716618
|
17/06/2022
|
KUMAR N
|
2904012WL024830
|
KUMAR N
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
KUMAR N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28686
|
28686
|
|
|
|
|
|
|
|