|
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-04-012-026-026/1166
(KOONIMEDU)
|
2904012000NRG23080720221109239
|
08/07/2022
|
Umamageswari
|
2904012WL038971
|
Umamageswari
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Umamageswari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-026-026/1172
(KOONIMEDU)
|
2904012000NRG23080720221109240
|
08/07/2022
|
Malathi
|
2904012WL038971
|
Malathi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-026-026/1082
(KOONIMEDU)
|
2904012000NRG23080720221109235
|
08/07/2022
|
Kalyani
|
2904012WL038971
|
Kalyani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalyani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-026-026/1146
(KOONIMEDU)
|
2904012000NRG23080720221109238
|
08/07/2022
|
Sangeetha
|
2904012WL038971
|
Sangeetha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sangeetha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-026-026/1208
(KOONIMEDU)
|
2904012000NRG23080720221109241
|
08/07/2022
|
Jayasudha
|
2904012WL038971
|
Jayasudha
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayasudha
|
()
|
|
6
|
MERKANAM
|
TN-04-012-026-026/1220
(KOONIMEDU)
|
2904012000NRG23080720221109242
|
08/07/2022
|
Vasanthakumari
|
2904012WL038971
|
Vasanthakumari
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasanthakumari
|
()
|
|
7
|
MERKANAM
|
TN-04-012-026-026/136
(KOONIMEDU)
|
2904012000NRG23080720221109243
|
08/07/2022
|
SELVI.R
|
2904012WL038971
|
SELVI.R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELVI.R
|
()
|
|
8
|
MERKANAM
|
TN-04-012-026-026/504
(KOONIMEDU)
|
2904012000NRG23080720221109285
|
08/07/2022
|
Gayathri
|
2904012WL038971
|
Gayathri
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gayathri
|
()
|
|
9
|
MERKANAM
|
TN-04-012-026-026/951
(KOONIMEDU)
|
2904012000NRG23080720221109303
|
08/07/2022
|
Rukkumani
|
2904012WL038971
|
Rukkumani
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rukkumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11772
|
11772
|
|
|
|
|
|
|
|