|
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-04-012-013-013/1109
(ENDIYUR)
|
2904012000NRG22010420226549612
|
04/04/2022
|
MEENA MURUGAN
|
2904012WL134315
|
MEENA MURUGAN
|
00089
|
CBIN0282313
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
MEENA MURUGAN
|
()
|
|
2
|
MERKANAM
|
TN-04-012-013-013/1109
(ENDIYUR)
|
2904012000NRG22010420226549185
|
04/04/2022
|
RAMAYI ARUMUGAM
|
2904012WL134305
|
RAMAYI ARUMUGAM
|
00089
|
CBIN0282313
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMAYI ARUMUGAM
|
()
|
|
3
|
MERKANAM
|
TN-04-012-013-013/1209
(ENDIYUR)
|
2904012000NRG22010420226549639
|
04/04/2022
|
Marimuthu
|
2904012WL134318
|
Marimuthu
|
00089
|
CBIN0282313
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Marimuthu
|
()
|
|
4
|
MERKANAM
|
TN-04-012-013-013/453
(ENDIYUR)
|
2904012000NRG22010420226549787
|
04/04/2022
|
RAJI A
|
2904012WL134324
|
RAJI A
|
00089
|
CBIN0282313
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJI A
|
()
|
|
5
|
MERKANAM
|
TN-04-012-013-013/453
(ENDIYUR)
|
2904012000NRG22010420226549786
|
04/04/2022
|
SEETHA
|
2904012WL134323
|
SEETHA
|
00089
|
CBIN0282313
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SEETHA
|
()
|
|
6
|
MERKANAM
|
TN-04-012-013-013/518
(ENDIYUR)
|
2904012000NRG22010420226549792
|
04/04/2022
|
lakshmi k
|
2904012WL134326
|
lakshmi k
|
00089
|
CBIN0282313
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
lakshmi k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|