|
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-04-012-025-005/111-A
(KOLATHUR)
|
2904012000NRG23271020222836451
|
28/10/2022
|
Jerinabagam
|
2904012WL094450
|
Jerinabagam
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jerinabagam
|
()
|
|
2
|
MERKANAM
|
TN-04-012-025-025/119-B
(KOLATHUR)
|
2904012000NRG23271020222836461
|
28/10/2022
|
Ramesh
|
2904012WL094450
|
Ramesh
|
00415
|
SBIN0007850
|
570
|
570
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramesh
|
()
|
|
3
|
MERKANAM
|
TN-04-012-025-025/235
(KOLATHUR)
|
2904012000NRG23271020222836473
|
28/10/2022
|
Rajendiran
|
2904012WL094450
|
Rajendiran
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajendiran
|
()
|
|
4
|
MERKANAM
|
TN-04-012-025-025/554
(KOLATHUR)
|
2904012000NRG23271020222836492
|
28/10/2022
|
Balkish Bee
|
2904012WL094450
|
Balkish Bee
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Balkish Bee
|
()
|
|
5
|
MERKANAM
|
TN-04-012-025-025/559
(KOLATHUR)
|
2904012000NRG23271020222836494
|
28/10/2022
|
Mumthaj
|
2904012WL094450
|
Mumthaj
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mumthaj
|
()
|
|
6
|
MERKANAM
|
TN-04-012-025-025/62
(KOLATHUR)
|
2904012000NRG23271020222836497
|
28/10/2022
|
Elavarasi
|
2904012WL094450
|
Elavarasi
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
7
|
MERKANAM
|
TN-04-012-025-005/507
(KOLATHUR)
|
2904012000NRG23271020222836458
|
28/10/2022
|
Kathayi
|
2904012WL094450
|
Kathayi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kathayi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-025-005/551
(KOLATHUR)
|
2904012000NRG23271020222836459
|
28/10/2022
|
Adimoolam
|
2904012WL094450
|
Adimoolam
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Adimoolam
|
()
|
|
9
|
MERKANAM
|
TN-04-012-025-025/410
(KOLATHUR)
|
2904012000NRG23271020222836483
|
28/10/2022
|
Meena
|
2904012WL094450
|
Meena
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Meena
|
()
|
|
10
|
MERKANAM
|
TN-04-012-025-025/530
(KOLATHUR)
|
2904012000NRG23271020222836488
|
28/10/2022
|
Shamsath Begam
|
2904012WL094450
|
Shamsath Begam
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Shamsath Begam
|
()
|
|
11
|
MERKANAM
|
TN-04-012-025-025/537
(KOLATHUR)
|
2904012000NRG23271020222836489
|
28/10/2022
|
Appuroja Banu
|
2904012WL094450
|
Appuroja Banu
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Appuroja Banu
|
()
|
|
12
|
MERKANAM
|
TN-04-012-025-025/557
(KOLATHUR)
|
2904012000NRG23271020222836493
|
28/10/2022
|
Rahamath Nisha
|
2904012WL094450
|
Rahamath Nisha
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rahamath Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11020
|
11020
|
|
|
|
|
|
|
|