|
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-04-012-008-008/113
(ASAPPUR)
|
2904012000NRG23271020222839462
|
28/10/2022
|
Ezhumalai
|
2904012WL094646
|
Ezhumalai
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ezhumalai
|
()
|
|
2
|
MERKANAM
|
TN-04-012-008-008/123
(ASAPPUR)
|
2904012000NRG23271020222839470
|
28/10/2022
|
Sathiya
|
2904012WL094646
|
Sathiya
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sathiya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-008-008/124
(ASAPPUR)
|
2904012000NRG23271020222839471
|
28/10/2022
|
Mandiramurthy
|
2904012WL094646
|
Mandiramurthy
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mandiramurthy
|
()
|
|
4
|
MERKANAM
|
TN-04-012-008-008/127
(ASAPPUR)
|
2904012000NRG23271020222839472
|
28/10/2022
|
Kalidoss
|
2904012WL094646
|
Kalidoss
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kalidoss
|
()
|
|
5
|
MERKANAM
|
TN-04-012-008-008/128
(ASAPPUR)
|
2904012000NRG23271020222839473
|
28/10/2022
|
Irusappan
|
2904012WL094646
|
Irusappan
|
00415
|
SBIN0007850
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015711029
|
|
Irusappan
|
()
|
|
6
|
MERKANAM
|
TN-04-012-008-008/140
(ASAPPUR)
|
2904012000NRG23271020222839481
|
28/10/2022
|
Devaki
|
2904012WL094646
|
Devaki
|
00415
|
SBIN0007850
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015711029
|
|
Devaki
|
()
|
|
7
|
MERKANAM
|
TN-04-012-008-008/183
(ASAPPUR)
|
2904012000NRG23271020222839496
|
28/10/2022
|
Ramamoorthy
|
2904012WL094646
|
Ramamoorthy
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramamoorthy
|
()
|
|
8
|
MERKANAM
|
TN-04-012-008-008/251
(ASAPPUR)
|
2904012000NRG23271020222839510
|
28/10/2022
|
Rajam
|
2904012WL094646
|
Rajam
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajam
|
()
|
|
9
|
MERKANAM
|
TN-04-012-008-008/282
(ASAPPUR)
|
2904012000NRG23271020222839515
|
28/10/2022
|
Ramesh
|
2904012WL094646
|
Ramesh
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramesh
|
()
|
|
10
|
MERKANAM
|
TN-04-012-008-008/311
(ASAPPUR)
|
2904012000NRG23271020222839520
|
28/10/2022
|
Vedhasri
|
2904012WL094646
|
Vedhasri
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vedhasri
|
()
|
|
11
|
MERKANAM
|
TN-04-012-008-008/54
(ASAPPUR)
|
2904012000NRG23271020222839539
|
28/10/2022
|
Ramadas M
|
2904012WL094646
|
Ramadas M
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramadas M
|
()
|
|
12
|
MERKANAM
|
TN-04-012-008-008/7
(ASAPPUR)
|
2904012000NRG23271020222839550
|
28/10/2022
|
Ananthi
|
2904012WL094646
|
Ananthi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ananthi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-008-008/73
(ASAPPUR)
|
2904012000NRG23271020222839553
|
28/10/2022
|
Selvarasu
|
2904012WL094646
|
Selvarasu
|
00415
|
SBIN0007850
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvarasu
|
()
|
|
14
|
MERKANAM
|
TN-04-012-008-008/9
(ASAPPUR)
|
2904012000NRG23271020222839558
|
28/10/2022
|
Loganayagi
|
2904012WL094646
|
Loganayagi
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Loganayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11720
|
11720
|
|
|
|
|
|
|
|
|
15
|
MERKANAM
|
TN-04-012-008-008/302
(ASAPPUR)
|
2904012000NRG23271020222839518
|
28/10/2022
|
Chitra
|
2904012WL094646
|
Chitra
|
00415
|
SBIN0061179
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|