|
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-04-012-034-034/316
(NAGAR)
|
2904012000NRG23300620220945073
|
30/06/2022
|
Sivabagyam
|
2904012WL033361
|
Sivabagyam
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivabagyam
|
()
|
|
2
|
MERKANAM
|
TN-04-012-034-034/471
(NAGAR)
|
2904012000NRG23300620220945090
|
30/06/2022
|
Kanniyappan
|
2904012WL033361
|
Kanniyappan
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kanniyappan
|
()
|
|
3
|
MERKANAM
|
TN-04-012-034-034/577
(NAGAR)
|
2904012000NRG23300620220945099
|
30/06/2022
|
Jeyamala
|
2904012WL033361
|
Jeyamala
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jeyamala
|
()
|
|
4
|
MERKANAM
|
TN-04-012-034-034/789
(NAGAR)
|
2904012000NRG23300620220945113
|
30/06/2022
|
Amutha
|
2904012WL033361
|
Amutha
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113053
|
|
Amutha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-034-034/790
(NAGAR)
|
2904012000NRG23300620220945114
|
30/06/2022
|
Santhi
|
2904012WL033361
|
Santhi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Santhi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-034-034/793
(NAGAR)
|
2904012000NRG23300620220945115
|
30/06/2022
|
Kalaivani
|
2904012WL033361
|
Kalaivani
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalaivani
|
()
|
|
7
|
MERKANAM
|
TN-04-012-034-034/794
(NAGAR)
|
2904012000NRG23300620220945116
|
30/06/2022
|
Buvaeswari
|
2904012WL033361
|
Buvaeswari
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Buvaeswari
|
()
|
|
8
|
MERKANAM
|
TN-04-012-034-034/800
(NAGAR)
|
2904012000NRG23300620220945117
|
30/06/2022
|
Amarajothi
|
2904012WL033361
|
Amarajothi
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113053
|
|
Amarajothi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-034-034/803
(NAGAR)
|
2904012000NRG23300620220945118
|
30/06/2022
|
Saranya
|
2904012WL033361
|
Saranya
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saranya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-034-034/819
(NAGAR)
|
2904012000NRG23300620220945119
|
30/06/2022
|
Gowri
|
2904012WL033361
|
Gowri
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gowri
|
()
|
|
11
|
MERKANAM
|
TN-04-012-034-034/827
(NAGAR)
|
2904012000NRG23300620220945120
|
30/06/2022
|
Saranya
|
2904012WL033361
|
Saranya
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saranya
|
()
|
|
12
|
MERKANAM
|
TN-04-012-034-034/851
(NAGAR)
|
2904012000NRG23300620220945121
|
30/06/2022
|
Iyyammal
|
2904012WL033361
|
Iyyammal
|
00415
|
SBIN0007850
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113053
|
|
Iyyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-034-034/381
(NAGAR)
|
2904012000NRG23300620220945079
|
30/06/2022
|
Velmurugan
|
2904012WL033361
|
Velmurugan
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113053
|
|
Velmurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|