|
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-04-012-032-032/1011
(NADUKUPPAM)
|
2904012000NRG23270620220895377
|
27/06/2022
|
Anjalai
|
2904012WL031254
|
Anjalai
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-032-032/1003
(NADUKUPPAM)
|
2904012000NRG23270620220895371
|
27/06/2022
|
Bhuvaneshwari
|
2904012WL031254
|
Bhuvaneshwari
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bhuvaneshwari
|
()
|
|
3
|
MERKANAM
|
TN-04-012-032-032/1009
(NADUKUPPAM)
|
2904012000NRG23270620220895375
|
27/06/2022
|
Kalaiyarasi
|
2904012WL031254
|
Kalaiyarasi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalaiyarasi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-032-032/1025
(NADUKUPPAM)
|
2904012000NRG23270620220895389
|
27/06/2022
|
Devagi
|
2904012WL031254
|
Devagi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Devagi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-032-032/1026
(NADUKUPPAM)
|
2904012000NRG23270620220895390
|
27/06/2022
|
Pachaiyammal
|
2904012WL031254
|
Pachaiyammal
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pachaiyammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-032-032/1072
(NADUKUPPAM)
|
2904012000NRG23270620220895413
|
27/06/2022
|
Suganya
|
2904012WL031254
|
Suganya
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Suganya
|
()
|
|
7
|
MERKANAM
|
TN-04-012-032-032/961
(NADUKUPPAM)
|
2904012000NRG23270620220895416
|
27/06/2022
|
Kabali
|
2904012WL031254
|
Kabali
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kabali
|
()
|
|
8
|
MERKANAM
|
TN-04-012-032-032/964
(NADUKUPPAM)
|
2904012000NRG23270620220895418
|
27/06/2022
|
Lakshmi
|
2904012WL031254
|
Lakshmi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-032-032/965
(NADUKUPPAM)
|
2904012000NRG23270620220895419
|
27/06/2022
|
Indhra
|
2904012WL031254
|
Indhra
|
00415
|
SBIN0009584
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861828
|
|
Indhra
|
()
|
|
10
|
MERKANAM
|
TN-04-012-032-032/966
(NADUKUPPAM)
|
2904012000NRG23270620220895420
|
27/06/2022
|
Muruvammal
|
2904012WL031254
|
Muruvammal
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muruvammal
|
()
|
|
11
|
MERKANAM
|
TN-04-012-032-032/979
(NADUKUPPAM)
|
2904012000NRG23270620220895427
|
27/06/2022
|
Rukmani
|
2904012WL031254
|
Rukmani
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rukmani
|
()
|
|
12
|
MERKANAM
|
TN-04-012-032-032/984
(NADUKUPPAM)
|
2904012000NRG23270620220895433
|
27/06/2022
|
Ammayei
|
2904012WL031254
|
Ammayei
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ammayei
|
()
|
|
13
|
MERKANAM
|
TN-04-012-032-032/987
(NADUKUPPAM)
|
2904012000NRG23270620220895435
|
27/06/2022
|
Manju
|
2904012WL031254
|
Manju
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manju
|
()
|
|
14
|
MERKANAM
|
TN-04-012-032-032/997
(NADUKUPPAM)
|
2904012000NRG23270620220895442
|
27/06/2022
|
Tamilsellvi
|
2904012WL031254
|
Tamilsellvi
|
00415
|
SBIN0009584
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Tamilsellvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12920
|
12920
|
|
|
|
|
|
|
|