|
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-04-012-013-013/1217
(ENDIYUR)
|
2904012000NRG23130820221747779
|
13/08/2022
|
Kamachi
|
2904012WL060993
|
Kamachi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamachi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-013-013/14
(ENDIYUR)
|
2904012000NRG23130820221747781
|
13/08/2022
|
VENNILA . D
|
2904012WL060993
|
VENNILA . D
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENNILA . D
|
()
|
|
3
|
MERKANAM
|
TN-04-012-013-013/182
(ENDIYUR)
|
2904012000NRG23130820221747784
|
13/08/2022
|
SUJATHA SANGAR
|
2904012WL060993
|
SUJATHA SANGAR
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUJATHA SANGAR
|
()
|
|
4
|
MERKANAM
|
TN-04-012-013-013/215
(ENDIYUR)
|
2904012000NRG23130820221747785
|
13/08/2022
|
AMUTHA
|
2904012WL060993
|
AMUTHA
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHA
|
()
|
|
5
|
MERKANAM
|
TN-04-012-013-013/218
(ENDIYUR)
|
2904012000NRG23130820221747786
|
13/08/2022
|
MANJULA GNANAVEL
|
2904012WL060993
|
MANJULA GNANAVEL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANJULA GNANAVEL
|
()
|
|
6
|
MERKANAM
|
TN-04-012-013-013/270
(ENDIYUR)
|
2904012000NRG23130820221747787
|
13/08/2022
|
AMUDHA
|
2904012WL060993
|
AMUDHA
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUDHA
|
()
|
|
7
|
MERKANAM
|
TN-04-012-013-013/290
(ENDIYUR)
|
2904012000NRG23130820221747788
|
13/08/2022
|
VALLI
|
2904012WL060993
|
VALLI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLI
|
()
|
|
8
|
MERKANAM
|
TN-04-012-013-013/381
(ENDIYUR)
|
2904012000NRG23130820221747814
|
13/08/2022
|
SARAVANAN SELVARAJ
|
2904012WL060993
|
SARAVANAN SELVARAJ
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARAVANAN SELVARAJ
|
()
|
|
9
|
MERKANAM
|
TN-04-012-013-013/451
(ENDIYUR)
|
2904012000NRG23130820221747851
|
13/08/2022
|
KRISHNAMOORTHY RAMASAMY
|
2904012WL060993
|
KRISHNAMOORTHY RAMASAMY
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNAMOORTHY RAMASAMY
|
()
|
|
10
|
MERKANAM
|
TN-04-012-013-013/508
(ENDIYUR)
|
2904012000NRG23130820221747857
|
13/08/2022
|
Vijaya
|
2904012WL060993
|
Vijaya
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-013-013/410
(ENDIYUR)
|
2904012000NRG23130820221747832
|
13/08/2022
|
Pushpa
|
2904012WL060993
|
Pushpa
|
00176
|
IDIB000M122
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-013-013/333
(ENDIYUR)
|
2904012000NRG23130820221747790
|
13/08/2022
|
Muthulakshmi .T
|
2904012WL060993
|
Muthulakshmi .T
|
00176
|
IDIB000T023
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi .T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|