|
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-04-012-013-001/1107
(ENDIYUR)
|
2904012000NRG23210520220232375
|
23/05/2022
|
Rajeswari
|
2904012WL010030
|
Rajeswari
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeswari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-013-013/1109
(ENDIYUR)
|
2904012000NRG23210520220232388
|
23/05/2022
|
MEENA MURUGAN
|
2904012WL010040
|
MEENA MURUGAN
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENA MURUGAN
|
()
|
|
3
|
MERKANAM
|
TN-04-012-013-013/1109
(ENDIYUR)
|
2904012000NRG23210520220232387
|
23/05/2022
|
RAMAYI ARUMUGAM
|
2904012WL010040
|
RAMAYI ARUMUGAM
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAYI ARUMUGAM
|
()
|
|
4
|
MERKANAM
|
TN-04-012-013-013/184
(ENDIYUR)
|
2904012000NRG23210520220232383
|
23/05/2022
|
THANJAMMAL
|
2904012WL010037
|
THANJAMMAL
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANJAMMAL
|
()
|
|
5
|
MERKANAM
|
TN-04-012-013-013/453
(ENDIYUR)
|
2904012000NRG23210520220232385
|
23/05/2022
|
RAJI A
|
2904012WL010039
|
RAJI A
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJI A
|
()
|
|
6
|
MERKANAM
|
TN-04-012-013-013/453
(ENDIYUR)
|
2904012000NRG23210520220232386
|
23/05/2022
|
SEETHA
|
2904012WL010039
|
SEETHA
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHA
|
()
|
|
7
|
MERKANAM
|
TN-04-012-013-013/705
(ENDIYUR)
|
2904012000NRG23210520220232389
|
23/05/2022
|
SIVAKALAI
|
2904012WL010041
|
SIVAKALAI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAKALAI
|
()
|
|
8
|
MERKANAM
|
TN-04-012-013-013/711
(ENDIYUR)
|
2904012000NRG23210520220232478
|
23/05/2022
|
Rajendiran
|
2904012WL010045
|
Rajendiran
|
00089
|
CBIN0282313
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendiran
|
()
|
|
9
|
MERKANAM
|
TN-04-012-013-013/912-B
(ENDIYUR)
|
2904012000NRG23210520220232381
|
23/05/2022
|
PATTAMMAL .J
|
2904012WL010035
|
PATTAMMAL .J
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
PATTAMMAL .J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12495
|
12495
|
|
|
|
|
|
|
|