|
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-04-012-008-008/127
(ASAPPUR)
|
2904012000NRG23101220223400597
|
14/12/2022
|
Kalidoss
|
2904012WL112278
|
Kalidoss
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kalidoss
|
()
|
|
2
|
MERKANAM
|
TN-04-012-008-008/311
(ASAPPUR)
|
2904012000NRG23101220223400629
|
14/12/2022
|
Vedhasri
|
2904012WL112278
|
Vedhasri
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vedhasri
|
()
|
|
3
|
MERKANAM
|
TN-04-012-008-008/54
(ASAPPUR)
|
2904012000NRG23101220223400645
|
14/12/2022
|
Ramadas M
|
2904012WL112278
|
Ramadas M
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ramadas M
|
()
|
|
4
|
MERKANAM
|
TN-04-012-008-008/73
(ASAPPUR)
|
2904012000NRG23101220223400659
|
14/12/2022
|
Selvarasu
|
2904012WL112278
|
Selvarasu
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017254930
|
|
Selvarasu
|
()
|
|
5
|
MERKANAM
|
TN-04-012-008-008/9
(ASAPPUR)
|
2904012000NRG23101220223400665
|
14/12/2022
|
Loganayagi
|
2904012WL112278
|
Loganayagi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Loganayagi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-008-008/90
(ASAPPUR)
|
2904012000NRG23101220223400666
|
14/12/2022
|
Lakshmi
|
2904012WL112278
|
Lakshmi
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7380
|
7380
|
|
|
|
|
|
|
|