|
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-04-012-015-015/774
(ERAIYANUR)
|
2904012000NRG23271120223247999
|
28/11/2022
|
Pravina
|
2904012WL107850
|
Pravina
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pravina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-015-001/827
(ERAIYANUR)
|
2904012000NRG23271120223247952
|
28/11/2022
|
Punniyamoorthy
|
2904012WL107850
|
Punniyamoorthy
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Punniyamoorthy
|
()
|
|
3
|
MERKANAM
|
TN-04-012-015-004/729
(ERAIYANUR)
|
2904012000NRG23271120223247953
|
28/11/2022
|
Manjula
|
2904012WL107850
|
Manjula
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manjula
|
()
|
|
4
|
MERKANAM
|
TN-04-012-015-004/730
(ERAIYANUR)
|
2904012000NRG23271120223247954
|
28/11/2022
|
Amala
|
2904012WL107850
|
Amala
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Amala
|
()
|
|
5
|
MERKANAM
|
TN-04-012-015-015/392
(ERAIYANUR)
|
2904012000NRG23271120223247958
|
28/11/2022
|
Malar
|
2904012WL107850
|
Malar
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Malar
|
()
|
|
6
|
MERKANAM
|
TN-04-012-015-015/561
(ERAIYANUR)
|
2904012000NRG23271120223247975
|
28/11/2022
|
Ezhumalai
|
2904012WL107850
|
Ezhumalai
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ezhumalai
|
()
|
|
7
|
MERKANAM
|
TN-04-012-015-015/586
(ERAIYANUR)
|
2904012000NRG23271120223247983
|
28/11/2022
|
Lakshmanan
|
2904012WL107850
|
Lakshmanan
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmanan
|
()
|
|
8
|
MERKANAM
|
TN-04-012-015-015/617
(ERAIYANUR)
|
2904012000NRG23271120223247984
|
28/11/2022
|
Ramalingam
|
2904012WL107850
|
Ramalingam
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramalingam
|
()
|
|
9
|
MERKANAM
|
TN-04-012-015-015/636
(ERAIYANUR)
|
2904012000NRG23271120223247990
|
28/11/2022
|
Kavitha
|
2904012WL107850
|
Kavitha
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kavitha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-015-015/694
(ERAIYANUR)
|
2904012000NRG23271120223247997
|
28/11/2022
|
Chandiradevi
|
2904012WL107850
|
Chandiradevi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chandiradevi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-015-015/757
(ERAIYANUR)
|
2904012000NRG23271120223247998
|
28/11/2022
|
Manju
|
2904012WL107850
|
Manju
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manju
|
()
|
|
12
|
MERKANAM
|
TN-04-012-015-015/825
(ERAIYANUR)
|
2904012000NRG23271120223248000
|
28/11/2022
|
Thangadurai
|
2904012WL107850
|
Thangadurai
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thangadurai
|
()
|
|
13
|
MERKANAM
|
TN-04-012-015-016/739
(ERAIYANUR)
|
2904012000NRG23271120223248001
|
28/11/2022
|
Vijayalakshmi
|
2904012WL107850
|
Vijayalakshmi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vijayalakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-015-016/740
(ERAIYANUR)
|
2904012000NRG23271120223248002
|
28/11/2022
|
Loganayagi
|
2904012WL107850
|
Loganayagi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Loganayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|