|
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-04-012-032-032/1385
(NADUKUPPAM)
|
2904012000NRG23251120223225706
|
26/11/2022
|
Iyyappan
|
2904012WL107104
|
Iyyappan
|
00176
|
IDIB000M133
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441123
|
|
Iyyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-032-032/1384
(NADUKUPPAM)
|
2904012000NRG23251120223225705
|
26/11/2022
|
Viruthambal
|
2904012WL107104
|
Viruthambal
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Viruthambal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-032-032/1677
(NADUKUPPAM)
|
2904012000NRG23251120223225707
|
26/11/2022
|
Keerthiga
|
2904012WL107104
|
Keerthiga
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Keerthiga
|
()
|
|
4
|
MERKANAM
|
TN-04-012-032-032/1678
(NADUKUPPAM)
|
2904012000NRG23251120223225708
|
26/11/2022
|
Karpagam
|
2904012WL107104
|
Karpagam
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Karpagam
|
()
|
|
5
|
MERKANAM
|
TN-04-012-032-032/1679
(NADUKUPPAM)
|
2904012000NRG23251120223225709
|
26/11/2022
|
Thamizharasi
|
2904012WL107104
|
Thamizharasi
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thamizharasi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-032-032/1686
(NADUKUPPAM)
|
2904012000NRG23251120223225710
|
26/11/2022
|
Sundaramoorthy
|
2904012WL107104
|
Sundaramoorthy
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sundaramoorthy
|
()
|
|
7
|
MERKANAM
|
TN-04-012-032-032/550
(NADUKUPPAM)
|
2904012000NRG23251120223225711
|
26/11/2022
|
Usha
|
2904012WL107104
|
Usha
|
00415
|
SBIN0009584
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441123
|
|
Usha
|
()
|
|
8
|
MERKANAM
|
TN-04-012-032-032/556
(NADUKUPPAM)
|
2904012000NRG23251120223225712
|
26/11/2022
|
Aswini
|
2904012WL107104
|
Aswini
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Aswini
|
()
|
|
9
|
MERKANAM
|
TN-04-012-032-032/563
(NADUKUPPAM)
|
2904012000NRG23251120223225713
|
26/11/2022
|
Arul
|
2904012WL107104
|
Arul
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Arul
|
()
|
|
10
|
MERKANAM
|
TN-04-012-032-032/585
(NADUKUPPAM)
|
2904012000NRG23251120223225715
|
26/11/2022
|
VIJAYALAKSHMI
|
2904012WL107104
|
VIJAYALAKSHMI
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
MERKANAM
|
TN-04-012-032-032/607
(NADUKUPPAM)
|
2904012000NRG23251120223225721
|
26/11/2022
|
Vijiya
|
2904012WL107104
|
Vijiya
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vijiya
|
()
|
|
12
|
MERKANAM
|
TN-04-012-032-032/661
(NADUKUPPAM)
|
2904012000NRG23251120223225725
|
26/11/2022
|
Valli
|
2904012WL107104
|
Valli
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Valli
|
()
|
|
13
|
MERKANAM
|
TN-04-012-032-032/685
(NADUKUPPAM)
|
2904012000NRG23251120223225729
|
26/11/2022
|
Aathilakshmi
|
2904012WL107104
|
Aathilakshmi
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Aathilakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-032-032/718
(NADUKUPPAM)
|
2904012000NRG23251120223225734
|
26/11/2022
|
SUDHA
|
2904012WL107104
|
SUDHA
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUDHA
|
()
|
|
15
|
MERKANAM
|
TN-04-012-032-032/737
(NADUKUPPAM)
|
2904012000NRG23251120223225737
|
26/11/2022
|
Nanthini
|
2904012WL107104
|
Nanthini
|
00415
|
SBIN0009584
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nanthini
|
()
|
|
16
|
MERKANAM
|
TN-04-012-032-032/856
(NADUKUPPAM)
|
2904012000NRG23251120223225741
|
26/11/2022
|
Anchalai
|
2904012WL107104
|
Anchalai
|
00415
|
SBIN0009584
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anchalai
|
()
|
|
17
|
MERKANAM
|
TN-04-012-032-032/872
(NADUKUPPAM)
|
2904012000NRG23251120223225743
|
26/11/2022
|
Vimala
|
2904012WL107104
|
Vimala
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19160
|
19160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20840
|
20840
|
|
|
|
|
|
|
|