|
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-04-012-047-047/173
(THENNERKUNAM)
|
2904012000NRG23061020222541162
|
08/10/2022
|
Ammuni
|
2904012WL085589
|
Ammuni
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ammuni
|
()
|
|
2
|
MERKANAM
|
TN-04-012-047-047/323
(THENNERKUNAM)
|
2904012000NRG23061020222541165
|
08/10/2022
|
Banumathi
|
2904012WL085589
|
Banumathi
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Banumathi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-047-047/373
(THENNERKUNAM)
|
2904012000NRG23061020222541166
|
08/10/2022
|
Selvarani
|
2904012WL085589
|
Selvarani
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Selvarani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-047-047/401
(THENNERKUNAM)
|
2904012000NRG23061020222541167
|
08/10/2022
|
Narayanasamy
|
2904012WL085589
|
Narayanasamy
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Narayanasamy
|
()
|
|
5
|
MERKANAM
|
TN-04-012-047-047/423
(THENNERKUNAM)
|
2904012000NRG23061020222541168
|
08/10/2022
|
Sumsutheen
|
2904012WL085589
|
Sumsutheen
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sumsutheen
|
()
|
|
6
|
MERKANAM
|
TN-04-012-047-047/462
(THENNERKUNAM)
|
2904012000NRG23061020222541169
|
08/10/2022
|
Balraj
|
2904012WL085589
|
Balraj
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Balraj
|
()
|
|
7
|
MERKANAM
|
TN-04-012-047-047/462
(THENNERKUNAM)
|
2904012000NRG23061020222541170
|
08/10/2022
|
Sundari
|
2904012WL085589
|
Sundari
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sundari
|
()
|
|
8
|
MERKANAM
|
TN-04-012-047-047/465
(THENNERKUNAM)
|
2904012000NRG23061020222541171
|
08/10/2022
|
Padmavathi
|
2904012WL085589
|
Padmavathi
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Padmavathi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-047-047/480
(THENNERKUNAM)
|
2904012000NRG23061020222541172
|
08/10/2022
|
Andal
|
2904012WL085589
|
Andal
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Andal
|
()
|
|
10
|
MERKANAM
|
TN-04-012-047-047/482
(THENNERKUNAM)
|
2904012000NRG23061020222541173
|
08/10/2022
|
Shakila
|
2904012WL085589
|
Shakila
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Shakila
|
()
|
|
11
|
MERKANAM
|
TN-04-012-047-047/71
(THENNERKUNAM)
|
2904012000NRG23061020222541175
|
08/10/2022
|
Loganayagi
|
2904012WL085589
|
Loganayagi
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Loganayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|