|
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-04-012-036-036/256
(NALLUR)
|
2904012000NRG23160720221242400
|
16/07/2022
|
Thamaraiselvi
|
2904012WL043715
|
Thamaraiselvi
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thamaraiselvi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-036-036/70
(NALLUR)
|
2904012000NRG23160720221242432
|
16/07/2022
|
Mala
|
2904012WL043715
|
Mala
|
00176
|
IDIB000A066
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-036-036/257
(NALLUR)
|
2904012000NRG23160720221242401
|
16/07/2022
|
Kalaivani
|
2904012WL043715
|
Kalaivani
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaivani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-036-036/279
(NALLUR)
|
2904012000NRG23160720221242402
|
16/07/2022
|
Sarala P
|
2904012WL043715
|
Sarala P
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sarala P
|
()
|
|
5
|
MERKANAM
|
TN-04-012-036-036/282
(NALLUR)
|
2904012000NRG23160720221242404
|
16/07/2022
|
Meenatchi
|
2904012WL043715
|
Meenatchi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meenatchi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-036-036/284
(NALLUR)
|
2904012000NRG23160720221242405
|
16/07/2022
|
Dhanamma
|
2904012WL043715
|
Dhanamma
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanamma
|
()
|
|
7
|
MERKANAM
|
TN-04-012-036-036/7
(NALLUR)
|
2904012000NRG23160720221242431
|
16/07/2022
|
Ezhumalai.K
|
2904012WL043715
|
Ezhumalai.K
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ezhumalai.K
|
()
|
|
8
|
MERKANAM
|
TN-04-012-036-036/81
(NALLUR)
|
2904012000NRG23160720221242438
|
16/07/2022
|
Uthirambal
|
2904012WL043715
|
Uthirambal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Uthirambal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-036-036/87
(NALLUR)
|
2904012000NRG23160720221242442
|
16/07/2022
|
Arjunan
|
2904012WL043715
|
Arjunan
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arjunan
|
()
|
|
10
|
MERKANAM
|
TN-04-012-036-037/251
(NALLUR)
|
2904012000NRG23160720221242450
|
16/07/2022
|
Selvi
|
2904012WL043715
|
Selvi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-036-036/254
(NALLUR)
|
2904012000NRG23160720221242399
|
16/07/2022
|
Saranya
|
2904012WL043715
|
Saranya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|