|
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-04-012-042-005/1009
(PUDHUPAKKAM .M)
|
2904012000NRG23031220223312396
|
03/12/2022
|
Kumutha
|
2904012WL109795
|
Kumutha
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kumutha
|
()
|
|
2
|
MERKANAM
|
TN-04-012-042-042/916
(PUDHUPAKKAM .M)
|
2904012000NRG23031220223312431
|
03/12/2022
|
Indhira
|
2904012WL109795
|
Indhira
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Indhira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-042-042/1051
(PUDHUPAKKAM .M)
|
2904012000NRG23031220223312404
|
03/12/2022
|
Gokulan Ravi
|
2904012WL109795
|
Gokulan Ravi
|
00177
|
IOBA0002734
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Gokulan Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-042-005/991
(PUDHUPAKKAM .M)
|
2904012000NRG23031220223312403
|
03/12/2022
|
Vinothkumar
|
2904012WL109795
|
Vinothkumar
|
00415
|
SBIN0009584
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vinothkumar
|
()
|
|
5
|
MERKANAM
|
TN-04-012-042-042/630
(PUDHUPAKKAM .M)
|
2904012000NRG23031220223312418
|
03/12/2022
|
Porgali
|
2904012WL109795
|
Porgali
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Porgali
|
()
|
|
6
|
MERKANAM
|
TN-04-012-042-042/882
(PUDHUPAKKAM .M)
|
2904012000NRG23031220223312427
|
03/12/2022
|
REKHA K
|
2904012WL109795
|
REKHA K
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
REKHA K
|
()
|
|
7
|
MERKANAM
|
TN-04-012-042-042/884
(PUDHUPAKKAM .M)
|
2904012000NRG23031220223312428
|
03/12/2022
|
Tamilselvi
|
2904012WL109795
|
Tamilselvi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Tamilselvi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-042-042/957
(PUDHUPAKKAM .M)
|
2904012000NRG23031220223312432
|
03/12/2022
|
Kasthuri
|
2904012WL109795
|
Kasthuri
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kasthuri
|
()
|
|
9
|
MERKANAM
|
TN-04-012-042-042/981
(PUDHUPAKKAM .M)
|
2904012000NRG23031220223312433
|
03/12/2022
|
Rani
|
2904012WL109795
|
Rani
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|