|
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-04-012-042-002/867
(PUDHUPAKKAM .M)
|
2904012000NRG23170620220703535
|
18/06/2022
|
Parthiban
|
2904012WL024452
|
Parthiban
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parthiban
|
()
|
|
2
|
MERKANAM
|
TN-04-012-042-005/970
(PUDHUPAKKAM .M)
|
2904012000NRG23170620220703487
|
18/06/2022
|
Ellammal
|
2904012WL024426
|
Ellammal
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ellammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-042-005/991
(PUDHUPAKKAM .M)
|
2904012000NRG23170620220703537
|
18/06/2022
|
Vinothkumar
|
2904012WL024452
|
Vinothkumar
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vinothkumar
|
()
|
|
4
|
MERKANAM
|
TN-04-012-042-042/285
(PUDHUPAKKAM .M)
|
2904012000NRG23170620220703534
|
18/06/2022
|
Kalidasan
|
2904012WL024451
|
Kalidasan
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalidasan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-042-042/52
(PUDHUPAKKAM .M)
|
2904012000NRG23170620220703521
|
18/06/2022
|
Murugan
|
2904012WL024439
|
Murugan
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Murugan
|
()
|
|
6
|
MERKANAM
|
TN-04-012-042-042/677
(PUDHUPAKKAM .M)
|
2904012000NRG23170620220703493
|
18/06/2022
|
Jayanthi
|
2904012WL024431
|
Jayanthi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayanthi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-042-042/934
(PUDHUPAKKAM .M)
|
2904012000NRG23170620220703529
|
18/06/2022
|
Sumathi
|
2904012WL024446
|
Sumathi
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|