|
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-04-012-018-003/486
(KATTALAI)
|
2904012000NRG23281120223248554
|
28/11/2022
|
Lakshmi
|
2904012WL107893
|
Lakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-018-018/112
(KATTALAI)
|
2904012000NRG23281120223248558
|
28/11/2022
|
kalivanei
|
2904012WL107893
|
kalivanei
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838600
|
|
kalivanei
|
()
|
|
3
|
MERKANAM
|
TN-04-012-018-018/113
(KATTALAI)
|
2904012000NRG23281120223248559
|
28/11/2022
|
Krishnaveni
|
2904012WL107893
|
Krishnaveni
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838600
|
|
Krishnaveni
|
()
|
|
4
|
MERKANAM
|
TN-04-012-018-018/31
(KATTALAI)
|
2904012000NRG23281120223248574
|
28/11/2022
|
Karpagam
|
2904012WL107893
|
Karpagam
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838600
|
|
Karpagam
|
()
|
|
5
|
MERKANAM
|
TN-04-012-018-018/560
(KATTALAI)
|
2904012000NRG23281120223248600
|
28/11/2022
|
Sivagami
|
2904012WL107893
|
Sivagami
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sivagami
|
()
|
|
6
|
MERKANAM
|
TN-04-012-018-018/563
(KATTALAI)
|
2904012000NRG23281120223248601
|
28/11/2022
|
Seetha
|
2904012WL107893
|
Seetha
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838600
|
|
Seetha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-018-018/586
(KATTALAI)
|
2904012000NRG23281120223248607
|
28/11/2022
|
Backiyalakshmi
|
2904012WL107893
|
Backiyalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838600
|
|
Backiyalakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-018-018/6
(KATTALAI)
|
2904012000NRG23281120223248608
|
28/11/2022
|
Devaki
|
2904012WL107893
|
Devaki
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838600
|
|
Devaki
|
()
|
|
9
|
MERKANAM
|
TN-04-012-018-018/607
(KATTALAI)
|
2904012000NRG23281120223248610
|
28/11/2022
|
Ganaga
|
2904012WL107893
|
Ganaga
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ganaga
|
()
|
|
10
|
MERKANAM
|
TN-04-012-018-018/608
(KATTALAI)
|
2904012000NRG23281120223248611
|
28/11/2022
|
Valarmathi
|
2904012WL107893
|
Valarmathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838600
|
|
Valarmathi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-018-018/638
(KATTALAI)
|
2904012000NRG23281120223248613
|
28/11/2022
|
Kasthuri
|
2904012WL107893
|
Kasthuri
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kasthuri
|
()
|
|
12
|
MERKANAM
|
TN-04-012-018-018/642
(KATTALAI)
|
2904012000NRG23281120223248614
|
28/11/2022
|
Poonjolai
|
2904012WL107893
|
Poonjolai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838600
|
|
Poonjolai
|
()
|
|
13
|
MERKANAM
|
TN-04-012-018-018/66
(KATTALAI)
|
2904012000NRG23281120223248616
|
28/11/2022
|
Pazhani
|
2904012WL107893
|
Pazhani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pazhani
|
()
|
|
14
|
MERKANAM
|
TN-04-012-018-018/76
(KATTALAI)
|
2904012000NRG23281120223248621
|
28/11/2022
|
Sundari
|
2904012WL107893
|
Sundari
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|