|
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-04-012-042-005/1006
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137969
|
19/11/2022
|
Sathiya
|
2904012WL104210
|
Sathiya
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-042-001/987
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137964
|
19/11/2022
|
Gnanasekar
|
2904012WL104210
|
Gnanasekar
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gnanasekar
|
()
|
|
3
|
MERKANAM
|
TN-04-012-042-004/947
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137967
|
19/11/2022
|
Ranjitha
|
2904012WL104210
|
Ranjitha
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ranjitha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-042-004/949
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137968
|
19/11/2022
|
Ramani
|
2904012WL104210
|
Ramani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramani
|
()
|
|
5
|
MERKANAM
|
TN-04-012-042-005/702
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137970
|
19/11/2022
|
Prabavathi
|
2904012WL104210
|
Prabavathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Prabavathi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-042-005/755
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137973
|
19/11/2022
|
Ramya S
|
2904012WL104210
|
Ramya S
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramya S
|
()
|
|
7
|
MERKANAM
|
TN-04-012-042-005/788
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137974
|
19/11/2022
|
deepa
|
2904012WL104210
|
deepa
|
00415
|
SBIN0009584
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026441953
|
|
deepa
|
()
|
|
8
|
MERKANAM
|
TN-04-012-042-005/829
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137977
|
19/11/2022
|
Varalakshmi
|
2904012WL104210
|
Varalakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Varalakshmi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-042-005/948
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137980
|
19/11/2022
|
Vaanmathi
|
2904012WL104210
|
Vaanmathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vaanmathi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-042-005/964
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137981
|
19/11/2022
|
Anandhi
|
2904012WL104210
|
Anandhi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anandhi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-042-005/972
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137982
|
19/11/2022
|
Saravanadevi
|
2904012WL104210
|
Saravanadevi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saravanadevi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-042-042/244
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223137996
|
19/11/2022
|
Santhi
|
2904012WL104210
|
Santhi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Santhi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-042-042/255
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223138003
|
19/11/2022
|
Akhilandam
|
2904012WL104210
|
Akhilandam
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Akhilandam
|
()
|
|
14
|
MERKANAM
|
TN-04-012-042-042/261
(PUDHUPAKKAM .M)
|
2904012000NRG23191120223138006
|
19/11/2022
|
Jagankumar Govindharaj
|
2904012WL104210
|
Jagankumar Govindharaj
|
00415
|
SBIN0009584
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jagankumar Govindharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|