|
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-04-012-022-003/1596
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372201
|
29/05/2022
|
Silambarasi
|
2904012WL014189
|
Silambarasi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Silambarasi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-022-003/1737
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372202
|
29/05/2022
|
Rajeshwari
|
2904012WL014189
|
Rajeshwari
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-022-001/1635
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372198
|
29/05/2022
|
Parameshwari
|
2904012WL014189
|
Parameshwari
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parameshwari
|
()
|
|
4
|
MERKANAM
|
TN-04-012-022-001/1845
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372200
|
29/05/2022
|
Seetha
|
2904012WL014189
|
Seetha
|
00415
|
SBIN0007605
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Seetha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-022-003/739
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372206
|
29/05/2022
|
Nirmala
|
2904012WL014189
|
Nirmala
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nirmala
|
()
|
|
6
|
MERKANAM
|
TN-04-012-022-004/678
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372207
|
29/05/2022
|
Lakshmi
|
2904012WL014189
|
Lakshmi
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-022-022/1200
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372215
|
29/05/2022
|
powlin
|
2904012WL014189
|
powlin
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
powlin
|
()
|
|
8
|
MERKANAM
|
TN-04-012-022-022/1868
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372221
|
29/05/2022
|
Tamilselvam
|
2904012WL014189
|
Tamilselvam
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilselvam
|
()
|
|
9
|
MERKANAM
|
TN-04-012-022-022/738
(KILPUTHUPPATTU)
|
2904012000NRG23280520220372238
|
29/05/2022
|
Dheepa V
|
2904012WL014189
|
Dheepa V
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dheepa V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|