|
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-04-012-001-001/477
(ADASAL)
|
2904012000NRG23220720221361191
|
22/07/2022
|
Thatchayini
|
2904012WL047938
|
Thatchayini
|
00176
|
IDIB000M190
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thatchayini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-001-001/108
(ADASAL)
|
2904012000NRG23220720221361167
|
22/07/2022
|
vasanthi
|
2904012WL047938
|
vasanthi
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
vasanthi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-001-001/178
(ADASAL)
|
2904012000NRG23220720221361170
|
22/07/2022
|
Sarala
|
2904012WL047938
|
Sarala
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sarala
|
()
|
|
4
|
MERKANAM
|
TN-04-012-001-001/469
(ADASAL)
|
2904012000NRG23220720221361190
|
22/07/2022
|
Jothika
|
2904012WL047938
|
Jothika
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jothika
|
()
|
|
5
|
MERKANAM
|
TN-04-012-001-001/479
(ADASAL)
|
2904012000NRG23220720221361192
|
22/07/2022
|
Anitha
|
2904012WL047938
|
Anitha
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anitha
|
()
|
|
6
|
MERKANAM
|
TN-04-012-001-001/80
(ADASAL)
|
2904012000NRG23220720221361193
|
22/07/2022
|
Saritha
|
2904012WL047938
|
Saritha
|
00415
|
SBIN0009584
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|