|
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-04-012-028-028/232-A
(KURUR)
|
2904012000NRG23250620220860315
|
27/06/2022
|
Kumari.M
|
2904012WL030107
|
Kumari.M
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kumari.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-028-028/125
(KURUR)
|
2904012000NRG23250620220860295
|
27/06/2022
|
VIJAYA N
|
2904012WL030107
|
VIJAYA N
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
VIJAYA N
|
()
|
|
3
|
MERKANAM
|
TN-04-012-028-028/201-A
(KURUR)
|
2904012000NRG23250620220860309
|
27/06/2022
|
Manjula
|
2904012WL030107
|
Manjula
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manjula
|
()
|
|
4
|
MERKANAM
|
TN-04-012-028-028/209
(KURUR)
|
2904012000NRG23250620220860311
|
27/06/2022
|
Kanimozhi
|
2904012WL030107
|
Kanimozhi
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanimozhi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-028-028/275-A
(KURUR)
|
2904012000NRG23250620220860323
|
27/06/2022
|
Sakkravarthi
|
2904012WL030107
|
Sakkravarthi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sakkravarthi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-028-028/291
(KURUR)
|
2904012000NRG23250620220860325
|
27/06/2022
|
Lakshmi
|
2904012WL030107
|
Lakshmi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-028-028/458
(KURUR)
|
2904012000NRG23250620220860333
|
27/06/2022
|
Anandhi
|
2904012WL030107
|
Anandhi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anandhi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-028-028/62-A
(KURUR)
|
2904012000NRG23250620220860336
|
27/06/2022
|
Govindammal
|
2904012WL030107
|
Govindammal
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Govindammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-028-028/709
(KURUR)
|
2904012000NRG23250620220860339
|
27/06/2022
|
Tamilarasi
|
2904012WL030107
|
Tamilarasi
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Tamilarasi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-028-028/715
(KURUR)
|
2904012000NRG23250620220860341
|
27/06/2022
|
Amutha
|
2904012WL030107
|
Amutha
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amutha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-028-028/716
(KURUR)
|
2904012000NRG23250620220860342
|
27/06/2022
|
Sathiya
|
2904012WL030107
|
Sathiya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sathiya
|
()
|
|
12
|
MERKANAM
|
TN-04-012-028-028/729
(KURUR)
|
2904012000NRG23250620220860343
|
27/06/2022
|
Diviya
|
2904012WL030107
|
Diviya
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Diviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13086
|
13086
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-028-028/177
(KURUR)
|
2904012000NRG23250620220860302
|
27/06/2022
|
Sathiya
|
2904012WL030107
|
Sathiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sathiya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-028-028/448
(KURUR)
|
2904012000NRG23250620220860332
|
27/06/2022
|
Santhi
|
2904012WL030107
|
Santhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|