|
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-04-012-047-047/202
(THENNERKUNAM)
|
2904012000NRG23191120223148120
|
21/11/2022
|
Neela
|
2904012WL104476
|
Neela
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441953
|
|
Neela
|
()
|
|
2
|
MERKANAM
|
TN-04-012-047-047/211
(THENNERKUNAM)
|
2904012000NRG23191120223148127
|
21/11/2022
|
Rani
|
2904012WL104476
|
Rani
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rani
|
()
|
|
3
|
MERKANAM
|
TN-04-012-047-047/231
(THENNERKUNAM)
|
2904012000NRG23191120223148139
|
21/11/2022
|
Dhanalakshmi
|
2904012WL104476
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhanalakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-047-047/235
(THENNERKUNAM)
|
2904012000NRG23191120223148143
|
21/11/2022
|
Danam
|
2904012WL104476
|
Danam
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441953
|
|
Danam
|
()
|
|
5
|
MERKANAM
|
TN-04-012-047-047/242
(THENNERKUNAM)
|
2904012000NRG23191120223148146
|
21/11/2022
|
Jayapprada
|
2904012WL104476
|
Jayapprada
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayapprada
|
()
|
|
6
|
MERKANAM
|
TN-04-012-047-047/249
(THENNERKUNAM)
|
2904012000NRG23191120223148151
|
21/11/2022
|
Sivakumar
|
2904012WL104476
|
Sivakumar
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sivakumar
|
()
|
|
7
|
MERKANAM
|
TN-04-012-047-047/250
(THENNERKUNAM)
|
2904012000NRG23191120223148152
|
21/11/2022
|
Muniyammal
|
2904012WL104476
|
Muniyammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muniyammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-047-047/252
(THENNERKUNAM)
|
2904012000NRG23191120223148154
|
21/11/2022
|
Vadamalar
|
2904012WL104476
|
Vadamalar
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vadamalar
|
()
|
|
9
|
MERKANAM
|
TN-04-012-047-047/256
(THENNERKUNAM)
|
2904012000NRG23191120223148157
|
21/11/2022
|
Rajeswari
|
2904012WL104476
|
Rajeswari
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajeswari
|
()
|
|
10
|
MERKANAM
|
TN-04-012-047-047/293
(THENNERKUNAM)
|
2904012000NRG23191120223148163
|
21/11/2022
|
Jayalakshmi
|
2904012WL104476
|
Jayalakshmi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayalakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-047-047/294
(THENNERKUNAM)
|
2904012000NRG23191120223148164
|
21/11/2022
|
Ranjitham
|
2904012WL104476
|
Ranjitham
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ranjitham
|
()
|
|
12
|
MERKANAM
|
TN-04-012-047-047/299
(THENNERKUNAM)
|
2904012000NRG23191120223148167
|
21/11/2022
|
selvam
|
2904012WL104476
|
selvam
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441953
|
|
selvam
|
()
|
|
13
|
MERKANAM
|
TN-04-012-047-047/325
(THENNERKUNAM)
|
2904012000NRG23191120223148181
|
21/11/2022
|
Sathya
|
2904012WL104476
|
Sathya
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9980
|
9980
|
|
|
|
|
|
|
|
|
14
|
MERKANAM
|
TN-04-012-047-047/352
(THENNERKUNAM)
|
2904012000NRG23191120223148185
|
21/11/2022
|
Gayathri
|
2904012WL104476
|
Gayathri
|
00176
|
IDIB000T098
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10550
|
10550
|
|
|
|
|
|
|
|