|
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-04-012-029-003/392
(MANUR)
|
2904012000NRG23300820222074423
|
30/08/2022
|
Pachaiyammal
|
2904012WL070655
|
Pachaiyammal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pachaiyammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-029-004/1102
(MANUR)
|
2904012000NRG23300820222074424
|
30/08/2022
|
Sangeetha
|
2904012WL070655
|
Sangeetha
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sangeetha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-029-004/1103
(MANUR)
|
2904012000NRG23300820222074425
|
30/08/2022
|
Anjalai
|
2904012WL070655
|
Anjalai
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anjalai
|
()
|
|
4
|
MERKANAM
|
TN-04-012-029-004/1105
(MANUR)
|
2904012000NRG23300820222074426
|
30/08/2022
|
Athilakshmi
|
2904012WL070655
|
Athilakshmi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Athilakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-029-004/1180
(MANUR)
|
2904012000NRG23300820222074427
|
30/08/2022
|
Jothilakshmi
|
2904012WL070655
|
Jothilakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jothilakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-029-004/1220
(MANUR)
|
2904012000NRG23300820222074428
|
30/08/2022
|
Rajeshwari
|
2904012WL070655
|
Rajeshwari
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajeshwari
|
()
|
|
7
|
MERKANAM
|
TN-04-012-029-004/331
(MANUR)
|
2904012000NRG23300820222074431
|
30/08/2022
|
Pachaiyammal
|
2904012WL070655
|
Pachaiyammal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pachaiyammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-029-004/334
(MANUR)
|
2904012000NRG23300820222074434
|
30/08/2022
|
Santhi
|
2904012WL070655
|
Santhi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Santhi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-029-004/349
(MANUR)
|
2904012000NRG23300820222074438
|
30/08/2022
|
Saraswathi
|
2904012WL070655
|
Saraswathi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saraswathi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-029-004/369
(MANUR)
|
2904012000NRG23300820222074442
|
30/08/2022
|
Sarkunam
|
2904012WL070655
|
Sarkunam
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sarkunam
|
()
|
|
11
|
MERKANAM
|
TN-04-012-029-004/385
(MANUR)
|
2904012000NRG23300820222074444
|
30/08/2022
|
Rajalakshmi
|
2904012WL070655
|
Rajalakshmi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajalakshmi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-029-029/1046
(MANUR)
|
2904012000NRG23300820222074449
|
30/08/2022
|
Jothi
|
2904012WL070655
|
Jothi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jothi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-029-029/1088
(MANUR)
|
2904012000NRG23300820222074451
|
30/08/2022
|
Suseela
|
2904012WL070655
|
Suseela
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Suseela
|
()
|
|
14
|
MERKANAM
|
TN-04-012-029-029/1110
(MANUR)
|
2904012000NRG23300820222074452
|
30/08/2022
|
Kamatchi
|
2904012WL070655
|
Kamatchi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kamatchi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-029-029/1127
(MANUR)
|
2904012000NRG23300820222074453
|
30/08/2022
|
Saratha
|
2904012WL070655
|
Saratha
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saratha
|
()
|
|
16
|
MERKANAM
|
TN-04-012-029-029/1162
(MANUR)
|
2904012000NRG23300820222074455
|
30/08/2022
|
Alamelu
|
2904012WL070655
|
Alamelu
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Alamelu
|
()
|
|
17
|
MERKANAM
|
TN-04-012-029-029/380
(MANUR)
|
2904012000NRG23300820222074463
|
30/08/2022
|
Egavalli
|
2904012WL070655
|
Egavalli
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Egavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16605
|
16605
|
|
|
|
|
|
|
|
|
18
|
MERKANAM
|
TN-04-012-029-004/1226
(MANUR)
|
2904012000NRG23300820222074429
|
30/08/2022
|
Ananthi
|
2904012WL070655
|
Ananthi
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ananthi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-029-029/1157
(MANUR)
|
2904012000NRG23300820222074454
|
30/08/2022
|
Neelaveni
|
2904012WL070655
|
Neelaveni
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Neelaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18605
|
18605
|
|
|
|
|
|
|
|