|
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-04-012-034-001/844
(NAGAR)
|
2904012000NRG23290720221503818
|
30/07/2022
|
Pramesh
|
2904012WL052630
|
Pramesh
|
00176
|
IDIB000K285
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-034-034/370
(NAGAR)
|
2904012000NRG23290720221503846
|
30/07/2022
|
Perumal
|
2904012WL052630
|
Perumal
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-034-001/773
(NAGAR)
|
2904012000NRG23290720221503815
|
30/07/2022
|
Bagavan
|
2904012WL052630
|
Bagavan
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bagavan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-034-034/211
(NAGAR)
|
2904012000NRG23290720221503825
|
30/07/2022
|
Sarasu
|
2904012WL052630
|
Sarasu
|
00415
|
SBIN0007850
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sarasu
|
()
|
|
5
|
MERKANAM
|
TN-04-012-034-034/212
(NAGAR)
|
2904012000NRG23290720221503827
|
30/07/2022
|
Manipal
|
2904012WL052630
|
Manipal
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manipal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-034-034/257
(NAGAR)
|
2904012000NRG23290720221503838
|
30/07/2022
|
DHANALAKSHMI
|
2904012WL052630
|
DHANALAKSHMI
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
DHANALAKSHMI
|
()
|
|
7
|
MERKANAM
|
TN-04-012-034-034/265
(NAGAR)
|
2904012000NRG23290720221503839
|
30/07/2022
|
Neela
|
2904012WL052630
|
Neela
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Neela
|
()
|
|
8
|
MERKANAM
|
TN-04-012-034-034/40
(NAGAR)
|
2904012000NRG23290720221503849
|
30/07/2022
|
Meganathan
|
2904012WL052630
|
Meganathan
|
00415
|
SBIN0007850
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892528
|
|
Meganathan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-034-034/570
(NAGAR)
|
2904012000NRG23290720221503855
|
30/07/2022
|
Govindhan
|
2904012WL052630
|
Govindhan
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Govindhan
|
()
|
|
10
|
MERKANAM
|
TN-04-012-034-034/681
(NAGAR)
|
2904012000NRG23290720221503866
|
30/07/2022
|
Gowri
|
2904012WL052630
|
Gowri
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gowri
|
()
|
|
11
|
MERKANAM
|
TN-04-012-034-034/792
(NAGAR)
|
2904012000NRG23290720221503871
|
30/07/2022
|
Ezhilarasi
|
2904012WL052630
|
Ezhilarasi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ezhilarasi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-034-034/808
(NAGAR)
|
2904012000NRG23290720221503872
|
30/07/2022
|
Jancyrani
|
2904012WL052630
|
Jancyrani
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jancyrani
|
()
|
|
13
|
MERKANAM
|
TN-04-012-034-034/808
(NAGAR)
|
2904012000NRG23290720221503873
|
30/07/2022
|
Selvam
|
2904012WL052630
|
Selvam
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
14
|
MERKANAM
|
TN-04-012-034-001/838
(NAGAR)
|
2904012000NRG23290720221503817
|
30/07/2022
|
Mahalakshmi
|
2904012WL052630
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13605
|
13605
|
|
|
|
|
|
|
|