|
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-04-012-005-005/528
(ALATHUR)
|
2904012000NRG23141220223457089
|
14/12/2022
|
Aruna
|
2904012WL113581
|
Aruna
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-005-005/174
(ALATHUR)
|
2904012000NRG23141220223457030
|
14/12/2022
|
Venu
|
2904012WL113581
|
Venu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Venu
|
()
|
|
3
|
MERKANAM
|
TN-04-012-005-005/218
(ALATHUR)
|
2904012000NRG23141220223457043
|
14/12/2022
|
Chinnadurai
|
2904012WL113581
|
Chinnadurai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Chinnadurai
|
()
|
|
4
|
MERKANAM
|
TN-04-012-005-005/222
(ALATHUR)
|
2904012000NRG23141220223457045
|
14/12/2022
|
Rajavel
|
2904012WL113581
|
Rajavel
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rajavel
|
()
|
|
5
|
MERKANAM
|
TN-04-012-005-005/238
(ALATHUR)
|
2904012000NRG23141220223457050
|
14/12/2022
|
Kuppan
|
2904012WL113581
|
Kuppan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kuppan
|
()
|
|
6
|
MERKANAM
|
TN-04-012-005-005/358
(ALATHUR)
|
2904012000NRG23141220223457067
|
14/12/2022
|
Velu
|
2904012WL113581
|
Velu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Velu
|
()
|
|
7
|
MERKANAM
|
TN-04-012-005-005/400
(ALATHUR)
|
2904012000NRG23141220223457073
|
14/12/2022
|
Elumalai
|
2904012WL113581
|
Elumalai
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Elumalai
|
()
|
|
8
|
MERKANAM
|
TN-04-012-005-005/44
(ALATHUR)
|
2904012000NRG23141220223457076
|
14/12/2022
|
Kuppusamy
|
2904012WL113581
|
Kuppusamy
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kuppusamy
|
()
|
|
9
|
MERKANAM
|
TN-04-012-005-005/462
(ALATHUR)
|
2904012000NRG23141220223457080
|
14/12/2022
|
bakiyalakshmi
|
2904012WL113581
|
bakiyalakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
bakiyalakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-005-005/471
(ALATHUR)
|
2904012000NRG23141220223457083
|
14/12/2022
|
Gowsalya
|
2904012WL113581
|
Gowsalya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Gowsalya
|
()
|
|
11
|
MERKANAM
|
TN-04-012-005-005/484
(ALATHUR)
|
2904012000NRG23141220223457085
|
14/12/2022
|
Kalaiyarasi
|
2904012WL113581
|
Kalaiyarasi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kalaiyarasi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-005-005/491
(ALATHUR)
|
2904012000NRG23141220223457086
|
14/12/2022
|
Rajalakshmi
|
2904012WL113581
|
Rajalakshmi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rajalakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-005-005/545
(ALATHUR)
|
2904012000NRG23141220223457090
|
14/12/2022
|
Dhviya
|
2904012WL113581
|
Dhviya
|
00415
|
SBIN0007850
|
190
|
190
|
Processed
|
06/02/2023
|
|
017254930
|
|
Dhviya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-005-008/432
(ALATHUR)
|
2904012000NRG23141220223457103
|
14/12/2022
|
Anusuya
|
2904012WL113581
|
Anusuya
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|