|
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-04-012-055-055/511
(VENGAI)
|
2904012000NRG23100820221713480
|
10/08/2022
|
Saranya
|
2904012WL059360
|
Saranya
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Saranya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-055-055/514
(VENGAI)
|
2904012000NRG23100820221713481
|
10/08/2022
|
Iswariya
|
2904012WL059360
|
Iswariya
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Iswariya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-055-055/522
(VENGAI)
|
2904012000NRG23100820221713483
|
10/08/2022
|
Geetha
|
2904012WL059360
|
Geetha
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Geetha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-055-055/523
(VENGAI)
|
2904012000NRG23100820221713484
|
10/08/2022
|
Sakthivel
|
2904012WL059360
|
Sakthivel
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-055-055/510
(VENGAI)
|
2904012000NRG23100820221713479
|
10/08/2022
|
Jothiga
|
2904012WL059360
|
Jothiga
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jothiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-055-055/484
(VENGAI)
|
2904012000NRG23100820221713477
|
10/08/2022
|
Rajeshwari
|
2904012WL059360
|
Rajeshwari
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajeshwari
|
()
|
|
7
|
MERKANAM
|
TN-04-012-055-055/504
(VENGAI)
|
2904012000NRG23100820221713478
|
10/08/2022
|
Jalikumar
|
2904012WL059360
|
Jalikumar
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jalikumar
|
()
|
|
8
|
MERKANAM
|
TN-04-012-055-055/521
(VENGAI)
|
2904012000NRG23100820221713482
|
10/08/2022
|
Devika
|
2904012WL059360
|
Devika
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Devika
|
()
|
|
9
|
MERKANAM
|
TN-04-012-055-055/525
(VENGAI)
|
2904012000NRG23100820221713486
|
10/08/2022
|
Sandhya
|
2904012WL059360
|
Sandhya
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sandhya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-055-055/527
(VENGAI)
|
2904012000NRG23100820221713487
|
10/08/2022
|
Kumutha
|
2904012WL059360
|
Kumutha
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kumutha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-055-055/529
(VENGAI)
|
2904012000NRG23100820221713488
|
10/08/2022
|
Vinitha
|
2904012WL059360
|
Vinitha
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vinitha
|
()
|
|
12
|
MERKANAM
|
TN-04-012-055-055/573
(VENGAI)
|
2904012000NRG23100820221713490
|
10/08/2022
|
Anitha
|
2904012WL059360
|
Anitha
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-055-055/524
(VENGAI)
|
2904012000NRG23100820221713485
|
10/08/2022
|
Kavitha
|
2904012WL059360
|
Kavitha
|
00415
|
SBIN0000929
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kavitha
|
()
|
|
14
|
MERKANAM
|
TN-04-012-055-055/572
(VENGAI)
|
2904012000NRG23100820221713489
|
10/08/2022
|
Seetharaman
|
2904012WL059360
|
Seetharaman
|
00415
|
SBIN0000929
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Seetharaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|