|
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-04-012-012-001/425
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849706
|
29/10/2022
|
Parimala
|
2904012WL095392
|
Parimala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Parimala
|
()
|
|
2
|
MERKANAM
|
TN-04-012-012-001/440
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849707
|
29/10/2022
|
Sakthidevi
|
2904012WL095392
|
Sakthidevi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sakthidevi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-012-012/106
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849709
|
29/10/2022
|
Anjalakshi
|
2904012WL095392
|
Anjalakshi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anjalakshi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-012-012/17
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849713
|
29/10/2022
|
Krishnaveni
|
2904012WL095392
|
Krishnaveni
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Krishnaveni
|
()
|
|
5
|
MERKANAM
|
TN-04-012-012-012/2
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849717
|
29/10/2022
|
Makeshwari
|
2904012WL095392
|
Makeshwari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Makeshwari
|
()
|
|
6
|
MERKANAM
|
TN-04-012-012-012/31
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849725
|
29/10/2022
|
Gomathi
|
2904012WL095392
|
Gomathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gomathi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-012-012/328
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849729
|
29/10/2022
|
Kavitha
|
2904012WL095392
|
Kavitha
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kavitha
|
()
|
|
8
|
MERKANAM
|
TN-04-012-012-012/433
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849747
|
29/10/2022
|
Nandhini
|
2904012WL095392
|
Nandhini
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nandhini
|
()
|
|
9
|
MERKANAM
|
TN-04-012-012-012/436
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849748
|
29/10/2022
|
Devigarani
|
2904012WL095392
|
Devigarani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Devigarani
|
()
|
|
10
|
MERKANAM
|
TN-04-012-012-012/437
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849749
|
29/10/2022
|
Priya
|
2904012WL095392
|
Priya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Priya
|
()
|
|
11
|
MERKANAM
|
TN-04-012-012-012/438
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849750
|
29/10/2022
|
Sivamathi
|
2904012WL095392
|
Sivamathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sivamathi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-012-012/448
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849751
|
29/10/2022
|
Parameshwari
|
2904012WL095392
|
Parameshwari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Parameshwari
|
()
|
|
13
|
MERKANAM
|
TN-04-012-012-012/470
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849754
|
29/10/2022
|
Kavitha
|
2904012WL095392
|
Kavitha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kavitha
|
()
|
|
14
|
MERKANAM
|
TN-04-012-012-012/48
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849755
|
29/10/2022
|
Sutha
|
2904012WL095392
|
Sutha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sutha
|
()
|
|
15
|
MERKANAM
|
TN-04-012-012-012/51
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849759
|
29/10/2022
|
Anjalakshi
|
2904012WL095392
|
Anjalakshi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anjalakshi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-012-012/54
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849762
|
29/10/2022
|
Sagadevan
|
2904012WL095392
|
Sagadevan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sagadevan
|
()
|
|
17
|
MERKANAM
|
TN-04-012-012-012/59
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849765
|
29/10/2022
|
lakshmi
|
2904012WL095392
|
lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
lakshmi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-012-012/6
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849766
|
29/10/2022
|
Vijaya
|
2904012WL095392
|
Vijaya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijaya
|
()
|
|
19
|
MERKANAM
|
TN-04-012-012-012/89
(CHEYYANKUPPAM)
|
2904012000NRG23291020222849771
|
29/10/2022
|
Kasiyammal
|
2904012WL095392
|
Kasiyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|