|
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-04-012-026-026/1217
(KOONIMEDU)
|
2904012000NRG23160820221795603
|
16/08/2022
|
Suganya
|
2904012WL062160
|
Suganya
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-026-026/1166
(KOONIMEDU)
|
2904012000NRG23160820221795601
|
16/08/2022
|
Umamageswari
|
2904012WL062160
|
Umamageswari
|
00177
|
IOBA0002918
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Umamageswari
|
()
|
|
3
|
MERKANAM
|
TN-04-012-026-026/1279
(KOONIMEDU)
|
2904012000NRG23160820221795604
|
16/08/2022
|
Chandra
|
2904012WL062160
|
Chandra
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandra
|
()
|
|
4
|
MERKANAM
|
TN-04-012-026-026/294
(KOONIMEDU)
|
2904012000NRG23160820221795610
|
16/08/2022
|
Sivalakshmi
|
2904012WL062160
|
Sivalakshmi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivalakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-026-026/646
(KOONIMEDU)
|
2904012000NRG23160820221795665
|
16/08/2022
|
Veeramal
|
2904012WL062160
|
Veeramal
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veeramal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-026-028/269-C
(KOONIMEDU)
|
2904012000NRG23160820221795691
|
16/08/2022
|
Varalakshmi
|
2904012WL062160
|
Varalakshmi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4843
|
4843
|
|
|
|
|
|
|
|
|
7
|
MERKANAM
|
TN-04-012-026-002/594-C
(KOONIMEDU)
|
2904012000NRG23160820221795594
|
16/08/2022
|
Dhanam
|
2904012WL062160
|
Dhanam
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanam
|
()
|
|
8
|
MERKANAM
|
TN-04-012-026-026/1061
(KOONIMEDU)
|
2904012000NRG23160820221795596
|
16/08/2022
|
Thavamani
|
2904012WL062160
|
Thavamani
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thavamani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-026-026/1065
(KOONIMEDU)
|
2904012000NRG23160820221795598
|
16/08/2022
|
Kuppan
|
2904012WL062160
|
Kuppan
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppan
|
()
|
|
10
|
MERKANAM
|
TN-04-012-026-026/1144
(KOONIMEDU)
|
2904012000NRG23160820221795599
|
16/08/2022
|
Manjula
|
2904012WL062160
|
Manjula
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
11
|
MERKANAM
|
TN-04-012-026-026/1153
(KOONIMEDU)
|
2904012000NRG23160820221795600
|
16/08/2022
|
Jamuna
|
2904012WL062160
|
Jamuna
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jamuna
|
()
|
|
12
|
MERKANAM
|
TN-04-012-026-026/1208
(KOONIMEDU)
|
2904012000NRG23160820221795602
|
16/08/2022
|
Jayasudha
|
2904012WL062160
|
Jayasudha
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayasudha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-026-026/1366
(KOONIMEDU)
|
2904012000NRG23160820221795605
|
16/08/2022
|
Gnanasundari
|
2904012WL062160
|
Gnanasundari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gnanasundari
|
()
|
|
14
|
MERKANAM
|
TN-04-012-026-026/332
(KOONIMEDU)
|
2904012000NRG23160820221795620
|
16/08/2022
|
Anajalai
|
2904012WL062160
|
Anajalai
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anajalai
|
()
|
|
15
|
MERKANAM
|
TN-04-012-026-026/719
(KOONIMEDU)
|
2904012000NRG23160820221795684
|
16/08/2022
|
Manju
|
2904012WL062160
|
Manju
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manju
|
()
|
|
16
|
MERKANAM
|
TN-04-012-026-026/78
(KOONIMEDU)
|
2904012000NRG23160820221795685
|
16/08/2022
|
DEVAKI.R
|
2904012WL062160
|
DEVAKI.R
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVAKI.R
|
()
|
|
17
|
MERKANAM
|
TN-04-012-026-026/94
(KOONIMEDU)
|
2904012000NRG23160820221795688
|
16/08/2022
|
Vijayashanthi
|
2904012WL062160
|
Vijayashanthi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayashanthi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-026-026/951
(KOONIMEDU)
|
2904012000NRG23160820221795690
|
16/08/2022
|
Rukkumani
|
2904012WL062160
|
Rukkumani
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rukkumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
19
|
MERKANAM
|
TN-04-012-026-026/1466
(KOONIMEDU)
|
2904012000NRG23160820221795606
|
16/08/2022
|
Saranya
|
2904012WL062160
|
Saranya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
20
|
MERKANAM
|
TN-04-012-026-026/304
(KOONIMEDU)
|
2904012000NRG23160820221795614
|
16/08/2022
|
Vasantha
|
2904012WL062160
|
Vasantha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19848
|
19848
|
|
|
|
|
|
|
|