|
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-04-012-034-002/815
(NAGAR)
|
2904012000NRG23160620220701284
|
17/06/2022
|
Pachaiyammal
|
2904012WL024359
|
Pachaiyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pachaiyammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-034-002/818
(NAGAR)
|
2904012000NRG23160620220701285
|
17/06/2022
|
Varalakshmi
|
2904012WL024359
|
Varalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Varalakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-034-002/820
(NAGAR)
|
2904012000NRG23160620220701286
|
17/06/2022
|
Sakthivel
|
2904012WL024359
|
Sakthivel
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sakthivel
|
()
|
|
4
|
MERKANAM
|
TN-04-012-034-002/836
(NAGAR)
|
2904012000NRG23160620220701287
|
17/06/2022
|
Sabari
|
2904012WL024359
|
Sabari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sabari
|
()
|
|
5
|
MERKANAM
|
TN-04-012-034-002/837
(NAGAR)
|
2904012000NRG23160620220701288
|
17/06/2022
|
Sangeetha
|
2904012WL024359
|
Sangeetha
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sangeetha
|
()
|
|
6
|
MERKANAM
|
TN-04-012-034-002/839
(NAGAR)
|
2904012000NRG23160620220701289
|
17/06/2022
|
Bhuvaneswari
|
2904012WL024359
|
Bhuvaneswari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bhuvaneswari
|
()
|
|
7
|
MERKANAM
|
TN-04-012-034-034/117
(NAGAR)
|
2904012000NRG23160620220701295
|
17/06/2022
|
Ranganathan
|
2904012WL024359
|
Ranganathan
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ranganathan
|
()
|
|
8
|
MERKANAM
|
TN-04-012-034-034/225
(NAGAR)
|
2904012000NRG23160620220701302
|
17/06/2022
|
Kalliammal
|
2904012WL024359
|
Kalliammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalliammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-034-034/271
(NAGAR)
|
2904012000NRG23160620220701306
|
17/06/2022
|
Vijayalakshmi
|
2904012WL024359
|
Vijayalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijayalakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-034-034/276
(NAGAR)
|
2904012000NRG23160620220701308
|
17/06/2022
|
Bakkiya
|
2904012WL024359
|
Bakkiya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bakkiya
|
()
|
|
11
|
MERKANAM
|
TN-04-012-034-034/287
(NAGAR)
|
2904012000NRG23160620220701316
|
17/06/2022
|
Balani
|
2904012WL024359
|
Balani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Balani
|
()
|
|
12
|
MERKANAM
|
TN-04-012-034-034/516
(NAGAR)
|
2904012000NRG23160620220701325
|
17/06/2022
|
Rajee
|
2904012WL024359
|
Rajee
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajee
|
()
|
|
13
|
MERKANAM
|
TN-04-012-034-034/841
(NAGAR)
|
2904012000NRG23160620220701341
|
17/06/2022
|
Thiruneelakanndan
|
2904012WL024359
|
Thiruneelakanndan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thiruneelakanndan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14630
|
14630
|
|
|
|
|
|
|
|