|
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-04-012-042-004/1029
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946559
|
01/07/2022
|
Mathiyazhagan
|
2904012WL033546
|
Mathiyazhagan
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mathiyazhagan
|
()
|
|
2
|
MERKANAM
|
TN-04-012-042-004/1035
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946561
|
01/07/2022
|
Sudha
|
2904012WL033546
|
Sudha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sudha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-042-042/1010
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946574
|
01/07/2022
|
Vidhiya
|
2904012WL033546
|
Vidhiya
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vidhiya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-042-042/1025
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946577
|
01/07/2022
|
Murali
|
2904012WL033546
|
Murali
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-042-004/1030
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946560
|
01/07/2022
|
Muthamizh
|
2904012WL033546
|
Muthamizh
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthamizh
|
()
|
|
6
|
MERKANAM
|
TN-04-012-042-004/794
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946563
|
01/07/2022
|
Anjalaidevi
|
2904012WL033546
|
Anjalaidevi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anjalaidevi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-042-042/1011
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946575
|
01/07/2022
|
Kavitha
|
2904012WL033546
|
Kavitha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kavitha
|
()
|
|
8
|
MERKANAM
|
TN-04-012-042-042/1014
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946576
|
01/07/2022
|
Jayanthy
|
2904012WL033546
|
Jayanthy
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jayanthy
|
()
|
|
9
|
MERKANAM
|
TN-04-012-042-042/136
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946581
|
01/07/2022
|
Brindha
|
2904012WL033546
|
Brindha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Brindha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-042-042/140
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946584
|
01/07/2022
|
Muthulakshmi
|
2904012WL033546
|
Muthulakshmi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthulakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-042-042/156
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946594
|
01/07/2022
|
Rajeswari
|
2904012WL033546
|
Rajeswari
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajeswari
|
()
|
|
12
|
MERKANAM
|
TN-04-012-042-042/162
(PUDHUPAKKAM .M)
|
2904012000NRG23010720220946596
|
01/07/2022
|
Radha
|
2904012WL033546
|
Radha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|