|
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-04-012-034-002/774
(NAGAR)
|
2904012000NRG23041120222955805
|
04/11/2022
|
Amsa
|
2904012WL098330
|
Amsa
|
00415
|
SBIN0007850
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amsa
|
()
|
|
2
|
MERKANAM
|
TN-04-012-034-002/820
(NAGAR)
|
2904012000NRG23041120222955807
|
04/11/2022
|
Sakthivel
|
2904012WL098330
|
Sakthivel
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sakthivel
|
()
|
|
3
|
MERKANAM
|
TN-04-012-034-002/821
(NAGAR)
|
2904012000NRG23041120222955808
|
04/11/2022
|
Iswarya
|
2904012WL098330
|
Iswarya
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Iswarya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-034-002/836
(NAGAR)
|
2904012000NRG23041120222955809
|
04/11/2022
|
Sabari
|
2904012WL098330
|
Sabari
|
00415
|
SBIN0007850
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sabari
|
()
|
|
5
|
MERKANAM
|
TN-04-012-034-002/878
(NAGAR)
|
2904012000NRG23041120222955810
|
04/11/2022
|
Sowmiya
|
2904012WL098330
|
Sowmiya
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sowmiya
|
()
|
|
6
|
MERKANAM
|
TN-04-012-034-034/356
(NAGAR)
|
2904012000NRG23041120222955825
|
04/11/2022
|
Murugadoss
|
2904012WL098330
|
Murugadoss
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugadoss
|
()
|
|
7
|
MERKANAM
|
TN-04-012-034-034/575
(NAGAR)
|
2904012000NRG23041120222955831
|
04/11/2022
|
Sundhari
|
2904012WL098330
|
Sundhari
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sundhari
|
()
|
|
8
|
MERKANAM
|
TN-04-012-034-034/68
(NAGAR)
|
2904012000NRG23041120222955836
|
04/11/2022
|
Kavitha
|
2904012WL098330
|
Kavitha
|
00415
|
SBIN0007850
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
9
|
MERKANAM
|
TN-04-012-034-034/725
(NAGAR)
|
2904012000NRG23041120222955838
|
04/11/2022
|
Kumathavalli
|
2904012WL098330
|
Kumathavalli
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kumathavalli
|
()
|
|
10
|
MERKANAM
|
TN-04-012-034-034/776
(NAGAR)
|
2904012000NRG23041120222955839
|
04/11/2022
|
Muthulakshmi
|
2904012WL098330
|
Muthulakshmi
|
00415
|
SBIN0007850
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthulakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-034-034/78
(NAGAR)
|
2904012000NRG23041120222955840
|
04/11/2022
|
Lakshmi
|
2904012WL098330
|
Lakshmi
|
00415
|
SBIN0007850
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-034-001/838
(NAGAR)
|
2904012000NRG23041120222955804
|
04/11/2022
|
Mahalakshmi
|
2904012WL098330
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|