|
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-04-012-001-001/102
(ADASAL)
|
2904012000NRG23130620220656427
|
13/06/2022
|
Manjula
|
2904012WL022238
|
Manjula
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manjula
|
()
|
|
2
|
MERKANAM
|
TN-04-012-001-001/108
(ADASAL)
|
2904012000NRG23130620220656433
|
13/06/2022
|
vasanthi
|
2904012WL022238
|
vasanthi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
vasanthi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-001-001/116
(ADASAL)
|
2904012000NRG23130620220656440
|
13/06/2022
|
amulu
|
2904012WL022238
|
amulu
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
amulu
|
()
|
|
4
|
MERKANAM
|
TN-04-012-001-001/12
(ADASAL)
|
2904012000NRG23130620220656444
|
13/06/2022
|
Jayachithra
|
2904012WL022238
|
Jayachithra
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayachithra
|
()
|
|
5
|
MERKANAM
|
TN-04-012-001-001/13
(ADASAL)
|
2904012000NRG23130620220656447
|
13/06/2022
|
Gayathiri
|
2904012WL022238
|
Gayathiri
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gayathiri
|
()
|
|
6
|
MERKANAM
|
TN-04-012-001-001/38
(ADASAL)
|
2904012000NRG23130620220656470
|
13/06/2022
|
Murugan
|
2904012WL022238
|
Murugan
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Murugan
|
()
|
|
7
|
MERKANAM
|
TN-04-012-001-001/407
(ADASAL)
|
2904012000NRG23130620220656474
|
13/06/2022
|
Sasikala
|
2904012WL022238
|
Sasikala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sasikala
|
()
|
|
8
|
MERKANAM
|
TN-04-012-001-001/42
(ADASAL)
|
2904012000NRG23130620220656476
|
13/06/2022
|
Subramani
|
2904012WL022238
|
Subramani
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Subramani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-001-001/80
(ADASAL)
|
2904012000NRG23130620220656512
|
13/06/2022
|
Saritha
|
2904012WL022238
|
Saritha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saritha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-001-001/90
(ADASAL)
|
2904012000NRG23130620220656521
|
13/06/2022
|
Sasikala
|
2904012WL022238
|
Sasikala
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-001-001/95
(ADASAL)
|
2904012000NRG23130620220656526
|
13/06/2022
|
Balaraman
|
2904012WL022238
|
Balaraman
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Balaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|