|
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-04-012-005-001/276
(ALATHUR)
|
2904012000NRG23090620220593114
|
10/06/2022
|
Kumaravel
|
2904012WL020645
|
Kumaravel
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumaravel
|
()
|
|
2
|
MERKANAM
|
TN-04-012-005-001/316
(ALATHUR)
|
2904012000NRG23090620220593115
|
10/06/2022
|
Ponniammal
|
2904012WL020645
|
Ponniammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponniammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-005-005/10
(ALATHUR)
|
2904012000NRG23090620220593116
|
10/06/2022
|
Muthulakshmi
|
2904012WL020645
|
Muthulakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthulakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-005-005/14
(ALATHUR)
|
2904012000NRG23090620220593130
|
10/06/2022
|
Mathalingam
|
2904012WL020645
|
Mathalingam
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathalingam
|
()
|
|
5
|
MERKANAM
|
TN-04-012-005-005/167
(ALATHUR)
|
2904012000NRG23090620220593134
|
10/06/2022
|
Kali
|
2904012WL020645
|
Kali
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kali
|
()
|
|
6
|
MERKANAM
|
TN-04-012-005-005/200
(ALATHUR)
|
2904012000NRG23090620220593144
|
10/06/2022
|
Gunasekar
|
2904012WL020645
|
Gunasekar
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gunasekar
|
()
|
|
7
|
MERKANAM
|
TN-04-012-005-005/260
(ALATHUR)
|
2904012000NRG23090620220593166
|
10/06/2022
|
Dhanamuthu
|
2904012WL020645
|
Dhanamuthu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanamuthu
|
()
|
|
8
|
MERKANAM
|
TN-04-012-005-005/315
(ALATHUR)
|
2904012000NRG23090620220593184
|
10/06/2022
|
Muniyammal
|
2904012WL020645
|
Muniyammal
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|