|
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-04-012-032-032/1685
(NADUKUPPAM)
|
2904012000NRG23130120233912992
|
13/01/2023
|
Dhayalan
|
2904012WL123633
|
Dhayalan
|
00152
|
HDFC0000136
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269405
|
|
Dhayalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-032-032/1203
(NADUKUPPAM)
|
2904012000NRG23130120233912988
|
13/01/2023
|
Vennila
|
2904012WL123633
|
Vennila
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269405
|
|
Vennila
|
()
|
|
3
|
MERKANAM
|
TN-04-012-032-032/1255
(NADUKUPPAM)
|
2904012000NRG23130120233912989
|
13/01/2023
|
Vanmathi
|
2904012WL123633
|
Vanmathi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269405
|
|
Vanmathi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-032-032/571
(NADUKUPPAM)
|
2904012000NRG23130120233912994
|
13/01/2023
|
Visalatchi
|
2904012WL123633
|
Visalatchi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269405
|
|
Visalatchi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-032-032/638
(NADUKUPPAM)
|
2904012000NRG23130120233912996
|
13/01/2023
|
Kumari
|
2904012WL123633
|
Kumari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269405
|
|
Kumari
|
()
|
|
6
|
MERKANAM
|
TN-04-012-032-032/638
(NADUKUPPAM)
|
2904012000NRG23130120233912997
|
13/01/2023
|
Umamaheshwari
|
2904012WL123633
|
Umamaheshwari
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269405
|
|
Umamaheshwari
|
()
|
|
7
|
MERKANAM
|
TN-04-012-032-032/646
(NADUKUPPAM)
|
2904012000NRG23130120233912998
|
13/01/2023
|
Kanniyammal
|
2904012WL123633
|
Kanniyammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269405
|
|
Kanniyammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-032-032/680
(NADUKUPPAM)
|
2904012000NRG23130120233913001
|
13/01/2023
|
Navammal
|
2904012WL123633
|
Navammal
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269405
|
|
Navammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-032-032/747
(NADUKUPPAM)
|
2904012000NRG23130120233913002
|
13/01/2023
|
lakshmi
|
2904012WL123633
|
lakshmi
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269405
|
|
lakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-032-032/860
(NADUKUPPAM)
|
2904012000NRG23130120233913005
|
13/01/2023
|
Indhira
|
2904012WL123633
|
Indhira
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269405
|
|
Indhira
|
()
|
|
11
|
MERKANAM
|
TN-04-012-032-032/862
(NADUKUPPAM)
|
2904012000NRG23130120233913007
|
13/01/2023
|
Viruthasarani
|
2904012WL123633
|
Viruthasarani
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269405
|
|
Viruthasarani
|
()
|
|
12
|
MERKANAM
|
TN-04-012-032-032/869
(NADUKUPPAM)
|
2904012000NRG23130120233913008
|
13/01/2023
|
Sivagami
|
2904012WL123633
|
Sivagami
|
00415
|
SBIN0009584
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269405
|
|
Sivagami
|
()
|
|
13
|
MERKANAM
|
TN-04-012-032-032/871
(NADUKUPPAM)
|
2904012000NRG23130120233913009
|
13/01/2023
|
Sivagami
|
2904012WL123633
|
Sivagami
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269405
|
|
Sivagami
|
()
|
|
14
|
MERKANAM
|
TN-04-012-032-032/922
(NADUKUPPAM)
|
2904012000NRG23130120233913012
|
13/01/2023
|
Sagunthala
|
2904012WL123633
|
Sagunthala
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269405
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|