|
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-04-012-042-002/867
(PUDHUPAKKAM .M)
|
2904012000NRG23230620220802845
|
27/06/2022
|
Parthiban
|
2904012WL028316
|
Parthiban
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parthiban
|
()
|
|
2
|
MERKANAM
|
TN-04-012-042-005/970
(PUDHUPAKKAM .M)
|
2904012000NRG23250620220864729
|
27/06/2022
|
Ellammal
|
2904012WL030244
|
Ellammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ellammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-042-005/991
(PUDHUPAKKAM .M)
|
2904012000NRG23230620220802847
|
27/06/2022
|
Vinothkumar
|
2904012WL028316
|
Vinothkumar
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vinothkumar
|
()
|
|
4
|
MERKANAM
|
TN-04-012-042-042/285
(PUDHUPAKKAM .M)
|
2904012000NRG23250620220864840
|
27/06/2022
|
Kalidasan
|
2904012WL030268
|
Kalidasan
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalidasan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-042-042/52
(PUDHUPAKKAM .M)
|
2904012000NRG23250620220864826
|
27/06/2022
|
Murugan
|
2904012WL030255
|
Murugan
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murugan
|
()
|
|
6
|
MERKANAM
|
TN-04-012-042-042/677
(PUDHUPAKKAM .M)
|
2904012000NRG23250620220864733
|
27/06/2022
|
Jayanthi
|
2904012WL030248
|
Jayanthi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayanthi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-042-042/934
(PUDHUPAKKAM .M)
|
2904012000NRG23250620220864833
|
27/06/2022
|
Sumathi
|
2904012WL030261
|
Sumathi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sumathi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-042-042/956
(PUDHUPAKKAM .M)
|
2904012000NRG23250620220864838
|
27/06/2022
|
Shiva
|
2904012WL030266
|
Shiva
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shiva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|