|
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-04-012-022-003/1737
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525431
|
30/07/2022
|
Rajeshwari
|
2904012WL053431
|
Rajeshwari
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-022-001/1635
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525428
|
30/07/2022
|
Parameshwari
|
2904012WL053431
|
Parameshwari
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Parameshwari
|
()
|
|
3
|
MERKANAM
|
TN-04-012-022-001/1845
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525430
|
30/07/2022
|
Seetha
|
2904012WL053431
|
Seetha
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Seetha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-022-003/1891
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525432
|
30/07/2022
|
Praveen
|
2904012WL053431
|
Praveen
|
00415
|
SBIN0007605
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Praveen
|
()
|
|
5
|
MERKANAM
|
TN-04-012-022-003/739
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525436
|
30/07/2022
|
Nirmala
|
2904012WL053431
|
Nirmala
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nirmala
|
()
|
|
6
|
MERKANAM
|
TN-04-012-022-004/678
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525437
|
30/07/2022
|
Lakshmi
|
2904012WL053431
|
Lakshmi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-022-006/1031
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525438
|
30/07/2022
|
Ambiga
|
2904012WL053431
|
Ambiga
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ambiga
|
()
|
|
8
|
MERKANAM
|
TN-04-012-022-022/1200
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525440
|
30/07/2022
|
powlin
|
2904012WL053431
|
powlin
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
powlin
|
()
|
|
9
|
MERKANAM
|
TN-04-012-022-022/707
(KILPUTHUPPATTU)
|
2904012000NRG23300720221525449
|
30/07/2022
|
Selvi
|
2904012WL053431
|
Selvi
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9405
|
9405
|
|
|
|
|
|
|
|