|
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-04-012-028-001/785
(KURUR)
|
2904012000NRG23041120222943497
|
04/11/2022
|
Ramayi P
|
2904012WL097955
|
Ramayi P
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramayi P
|
()
|
|
2
|
MERKANAM
|
TN-04-012-028-001/789
(KURUR)
|
2904012000NRG23041120222943499
|
04/11/2022
|
Ranjitha
|
2904012WL097955
|
Ranjitha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ranjitha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-028-028/107
(KURUR)
|
2904012000NRG23041120222943506
|
04/11/2022
|
Elavarasi
|
2904012WL097955
|
Elavarasi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Elavarasi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-028-028/717
(KURUR)
|
2904012000NRG23041120222943545
|
04/11/2022
|
Chitra
|
2904012WL097955
|
Chitra
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitra
|
()
|
|
5
|
MERKANAM
|
TN-04-012-028-028/724
(KURUR)
|
2904012000NRG23041120222943550
|
04/11/2022
|
Revathi
|
2904012WL097955
|
Revathi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Revathi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-028-028/783
(KURUR)
|
2904012000NRG23041120222943553
|
04/11/2022
|
Ishwariya N
|
2904012WL097955
|
Ishwariya N
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ishwariya N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
MERKANAM
|
TN-04-012-028-001/786
(KURUR)
|
2904012000NRG23041120222943498
|
04/11/2022
|
Komathi Balakrishnan Thangavel
|
2904012WL097955
|
Komathi Balakrishnan Thangavel
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Komathi Balakrishnan Thangavel
|
()
|
|
8
|
MERKANAM
|
TN-04-012-028-001/790
(KURUR)
|
2904012000NRG23041120222943500
|
04/11/2022
|
Priya M
|
2904012WL097955
|
Priya M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya M
|
()
|
|
9
|
MERKANAM
|
TN-04-012-028-001/791
(KURUR)
|
2904012000NRG23041120222943501
|
04/11/2022
|
Selvai Krishnamoorthy
|
2904012WL097955
|
Selvai Krishnamoorthy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvai Krishnamoorthy
|
()
|
|
10
|
MERKANAM
|
TN-04-012-028-001/809
(KURUR)
|
2904012000NRG23041120222943502
|
04/11/2022
|
Lalitha Mariyappan
|
2904012WL097955
|
Lalitha Mariyappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lalitha Mariyappan
|
()
|
|
11
|
MERKANAM
|
TN-04-012-028-028/448
(KURUR)
|
2904012000NRG23041120222943536
|
04/11/2022
|
Santhi
|
2904012WL097955
|
Santhi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-028-028/781
(KURUR)
|
2904012000NRG23041120222943552
|
04/11/2022
|
Jeevitha
|
2904012WL097955
|
Jeevitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeevitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14886
|
14886
|
|
|
|
|
|
|
|