|
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-04-012-045-003/882
(SIRUVADI)
|
2904012000NRG23260820221977991
|
27/08/2022
|
Sangeetha
|
2904012WL068515
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-045-045/348
(SIRUVADI)
|
2904012000NRG23260820221978008
|
27/08/2022
|
Vengadesan
|
2904012WL068515
|
Vengadesan
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vengadesan
|
()
|
|
3
|
MERKANAM
|
TN-04-012-045-045/468
(SIRUVADI)
|
2904012000NRG23260820221978010
|
27/08/2022
|
Rani
|
2904012WL068515
|
Rani
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-045-003/1042
(SIRUVADI)
|
2904012000NRG23260820221977985
|
27/08/2022
|
Kalaivani
|
2904012WL068515
|
Kalaivani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kalaivani
|
()
|
|
5
|
MERKANAM
|
TN-04-012-045-003/1046
(SIRUVADI)
|
2904012000NRG23260820221977986
|
27/08/2022
|
Shabinabee
|
2904012WL068515
|
Shabinabee
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Shabinabee
|
()
|
|
6
|
MERKANAM
|
TN-04-012-045-003/1060
(SIRUVADI)
|
2904012000NRG23260820221977987
|
27/08/2022
|
Saidhanibee
|
2904012WL068515
|
Saidhanibee
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Saidhanibee
|
()
|
|
7
|
MERKANAM
|
TN-04-012-045-003/1062
(SIRUVADI)
|
2904012000NRG23260820221977988
|
27/08/2022
|
Sathya
|
2904012WL068515
|
Sathya
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sathya
|
()
|
|
8
|
MERKANAM
|
TN-04-012-045-003/1106
(SIRUVADI)
|
2904012000NRG23260820221977990
|
27/08/2022
|
Rosemary
|
2904012WL068515
|
Rosemary
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rosemary
|
()
|
|
9
|
MERKANAM
|
TN-04-012-045-003/884
(SIRUVADI)
|
2904012000NRG23260820221977992
|
27/08/2022
|
Ashabi
|
2904012WL068515
|
Ashabi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ashabi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-045-003/893
(SIRUVADI)
|
2904012000NRG23260820221977993
|
27/08/2022
|
Rathiga
|
2904012WL068515
|
Rathiga
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rathiga
|
()
|
|
11
|
MERKANAM
|
TN-04-012-045-003/952
(SIRUVADI)
|
2904012000NRG23260820221977994
|
27/08/2022
|
Surya Banu
|
2904012WL068515
|
Surya Banu
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Surya Banu
|
()
|
|
12
|
MERKANAM
|
TN-04-012-045-003/953
(SIRUVADI)
|
2904012000NRG23260820221977995
|
27/08/2022
|
Jabeena
|
2904012WL068515
|
Jabeena
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Jabeena
|
()
|
|
13
|
MERKANAM
|
TN-04-012-045-003/976
(SIRUVADI)
|
2904012000NRG23260820221977996
|
27/08/2022
|
Kalaiselvi
|
2904012WL068515
|
Kalaiselvi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kalaiselvi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-045-003/993
(SIRUVADI)
|
2904012000NRG23260820221977997
|
27/08/2022
|
Varalakshmi
|
2904012WL068515
|
Varalakshmi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Varalakshmi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-045-003/994
(SIRUVADI)
|
2904012000NRG23260820221977998
|
27/08/2022
|
Saranya
|
2904012WL068515
|
Saranya
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Saranya
|
()
|
|
16
|
MERKANAM
|
TN-04-012-045-003/995
(SIRUVADI)
|
2904012000NRG23260820221977999
|
27/08/2022
|
Magbul
|
2904012WL068515
|
Magbul
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Magbul
|
()
|
|
17
|
MERKANAM
|
TN-04-012-045-003/997
(SIRUVADI)
|
2904012000NRG23260820221978000
|
27/08/2022
|
Raziya Bee
|
2904012WL068515
|
Raziya Bee
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286663
|
|
Raziya Bee
|
()
|
|
18
|
MERKANAM
|
TN-04-012-045-045/1066
(SIRUVADI)
|
2904012000NRG23260820221978003
|
27/08/2022
|
Fathima
|
2904012WL068515
|
Fathima
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Fathima
|
()
|
|
19
|
MERKANAM
|
TN-04-012-045-045/574
(SIRUVADI)
|
2904012000NRG23260820221978013
|
27/08/2022
|
Lakshmi
|
2904012WL068515
|
Lakshmi
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Lakshmi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-045-045/585
(SIRUVADI)
|
2904012000NRG23260820221978016
|
27/08/2022
|
Malliga
|
2904012WL068515
|
Malliga
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Malliga
|
()
|
|
21
|
MERKANAM
|
TN-04-012-045-045/65
(SIRUVADI)
|
2904012000NRG23260820221978023
|
27/08/2022
|
Sakundala
|
2904012WL068515
|
Sakundala
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sakundala
|
()
|
|
22
|
MERKANAM
|
TN-04-012-045-045/819
(SIRUVADI)
|
2904012000NRG23260820221978030
|
27/08/2022
|
Vellaiyammal
|
2904012WL068515
|
Vellaiyammal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vellaiyammal
|
()
|
|
23
|
MERKANAM
|
TN-04-012-045-045/837
(SIRUVADI)
|
2904012000NRG23260820221978034
|
27/08/2022
|
Devagi
|
2904012WL068515
|
Devagi
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286663
|
|
Devagi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-045-045/867
(SIRUVADI)
|
2904012000NRG23260820221978036
|
27/08/2022
|
Bathimabi
|
2904012WL068515
|
Bathimabi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Bathimabi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-045-045/900
(SIRUVADI)
|
2904012000NRG23260820221978037
|
27/08/2022
|
Priya
|
2904012WL068515
|
Priya
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Priya
|
()
|
|
26
|
MERKANAM
|
TN-04-012-045-045/906
(SIRUVADI)
|
2904012000NRG23260820221978038
|
27/08/2022
|
Gulzar Bee
|
2904012WL068515
|
Gulzar Bee
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Gulzar Bee
|
()
|
|
27
|
MERKANAM
|
TN-04-012-045-045/925
(SIRUVADI)
|
2904012000NRG23260820221978039
|
27/08/2022
|
Samundeeswari
|
2904012WL068515
|
Samundeeswari
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Samundeeswari
|
()
|
|
28
|
MERKANAM
|
TN-04-012-045-045/926
(SIRUVADI)
|
2904012000NRG23260820221978040
|
27/08/2022
|
Nagima Beevi
|
2904012WL068515
|
Nagima Beevi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nagima Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23850
|
23850
|
|
|
|
|
|
|
|
|
29
|
MERKANAM
|
TN-04-012-045-003/1065
(SIRUVADI)
|
2904012000NRG23260820221977989
|
27/08/2022
|
Asha Begam
|
2904012WL068515
|
Asha Begam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Asha Begam
|
()
|
|
30
|
MERKANAM
|
TN-04-012-045-003/998
(SIRUVADI)
|
2904012000NRG23260820221978001
|
27/08/2022
|
Revathi
|
2904012WL068515
|
Revathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Revathi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-045-003/999
(SIRUVADI)
|
2904012000NRG23260820221978002
|
27/08/2022
|
Valli
|
2904012WL068515
|
Valli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Valli
|
()
|
|
32
|
MERKANAM
|
TN-04-012-045-045/958
(SIRUVADI)
|
2904012000NRG23260820221978041
|
27/08/2022
|
Nithya
|
2904012WL068515
|
Nithya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30650
|
30650
|
|
|
|
|
|
|
|