|
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-04-012-034-034/856
(NAGAR)
|
2904012000NRG23030920222149529
|
03/09/2022
|
Ananthi
|
2904012WL073017
|
Ananthi
|
00176
|
IDIB000B059
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-034-034/319
(NAGAR)
|
2904012000NRG23030920222149452
|
03/09/2022
|
Ramadoss
|
2904012WL073017
|
Ramadoss
|
00415
|
SBIN0007850
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramadoss
|
()
|
|
3
|
MERKANAM
|
TN-04-012-034-034/426
(NAGAR)
|
2904012000NRG23030920222149477
|
03/09/2022
|
Subramani
|
2904012WL073017
|
Subramani
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Subramani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-034-034/444
(NAGAR)
|
2904012000NRG23030920222149486
|
03/09/2022
|
Amirthavalli
|
2904012WL073017
|
Amirthavalli
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amirthavalli
|
()
|
|
5
|
MERKANAM
|
TN-04-012-034-034/470
(NAGAR)
|
2904012000NRG23030920222149492
|
03/09/2022
|
Ranganayaki
|
2904012WL073017
|
Ranganayaki
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ranganayaki
|
()
|
|
6
|
MERKANAM
|
TN-04-012-034-034/642
(NAGAR)
|
2904012000NRG23030920222149510
|
03/09/2022
|
Subramani
|
2904012WL073017
|
Subramani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Subramani
|
()
|
|
7
|
MERKANAM
|
TN-04-012-034-034/643
(NAGAR)
|
2904012000NRG23030920222149511
|
03/09/2022
|
Kannappan
|
2904012WL073017
|
Kannappan
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kannappan
|
()
|
|
8
|
MERKANAM
|
TN-04-012-034-034/696
(NAGAR)
|
2904012000NRG23030920222149515
|
03/09/2022
|
Thenmozhi
|
2904012WL073017
|
Thenmozhi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thenmozhi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-034-034/765
(NAGAR)
|
2904012000NRG23030920222149523
|
03/09/2022
|
Jamuna
|
2904012WL073017
|
Jamuna
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jamuna
|
()
|
|
10
|
MERKANAM
|
TN-04-012-034-034/768
(NAGAR)
|
2904012000NRG23030920222149525
|
03/09/2022
|
Manonmani
|
2904012WL073017
|
Manonmani
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manonmani
|
()
|
|
11
|
MERKANAM
|
TN-04-012-034-034/797
(NAGAR)
|
2904012000NRG23030920222149528
|
03/09/2022
|
Ganapathi
|
2904012WL073017
|
Ganapathi
|
00415
|
SBIN0007850
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ganapathi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-034-034/857
(NAGAR)
|
2904012000NRG23030920222149530
|
03/09/2022
|
Mahalakshmi
|
2904012WL073017
|
Mahalakshmi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mahalakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-034-034/859
(NAGAR)
|
2904012000NRG23030920222149531
|
03/09/2022
|
Velmurugan
|
2904012WL073017
|
Velmurugan
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Velmurugan
|
()
|
|
14
|
MERKANAM
|
TN-04-012-034-034/869
(NAGAR)
|
2904012000NRG23030920222149532
|
03/09/2022
|
Kalaiselvi
|
2904012WL073017
|
Kalaiselvi
|
00415
|
SBIN0007850
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15740
|
15740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16490
|
16490
|
|
|
|
|
|
|
|