|
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-04-012-042-042/915
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606795
|
10/06/2022
|
kamatchi
|
2904012WL020986
|
kamatchi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
kamatchi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-042-042/916
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606796
|
10/06/2022
|
Indhira
|
2904012WL020986
|
Indhira
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Indhira
|
()
|
|
3
|
MERKANAM
|
TN-04-012-042-042/966
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606802
|
10/06/2022
|
Kasthuri
|
2904012WL020986
|
Kasthuri
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-042-042/877
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606790
|
10/06/2022
|
Kanniyammal
|
2904012WL020986
|
Kanniyammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-042-042/360
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606757
|
10/06/2022
|
Amsa
|
2904012WL020986
|
Amsa
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amsa
|
()
|
|
6
|
MERKANAM
|
TN-04-012-042-042/48
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606758
|
10/06/2022
|
Shanmugam
|
2904012WL020986
|
Shanmugam
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanmugam
|
()
|
|
7
|
MERKANAM
|
TN-04-012-042-042/50
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606760
|
10/06/2022
|
Muniyammal
|
2904012WL020986
|
Muniyammal
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-042-042/514
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606763
|
10/06/2022
|
Sutha
|
2904012WL020986
|
Sutha
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sutha
|
()
|
|
9
|
MERKANAM
|
TN-04-012-042-042/630
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606779
|
10/06/2022
|
Porgali
|
2904012WL020986
|
Porgali
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Porgali
|
()
|
|
10
|
MERKANAM
|
TN-04-012-042-042/763
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606784
|
10/06/2022
|
Selvi
|
2904012WL020986
|
Selvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-042-042/884
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606791
|
10/06/2022
|
Tamilselvi
|
2904012WL020986
|
Tamilselvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilselvi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-042-042/932
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606798
|
10/06/2022
|
Saminathan
|
2904012WL020986
|
Saminathan
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saminathan
|
()
|
|
13
|
MERKANAM
|
TN-04-012-042-042/932
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606797
|
10/06/2022
|
Selvi
|
2904012WL020986
|
Selvi
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-042-042/944
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606799
|
10/06/2022
|
Kalpana
|
2904012WL020986
|
Kalpana
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalpana
|
()
|
|
15
|
MERKANAM
|
TN-04-012-042-042/956
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606800
|
10/06/2022
|
Shiva
|
2904012WL020986
|
Shiva
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shiva
|
()
|
|
16
|
MERKANAM
|
TN-04-012-042-042/96
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606801
|
10/06/2022
|
Munusamy
|
2904012WL020986
|
Munusamy
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munusamy
|
()
|
|
17
|
MERKANAM
|
TN-04-012-042-042/979
(PUDHUPAKKAM .M)
|
2904012000NRG23100620220606803
|
10/06/2022
|
Nagarajan
|
2904012WL020986
|
Nagarajan
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19190
|
19190
|
|
|
|
|
|
|
|