|
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-04-012-055-003/441
(VENGAI)
|
2904012000NRG23221120223185275
|
22/11/2022
|
Parameshwary
|
2904012WL105594
|
Parameshwary
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Parameshwary
|
()
|
|
2
|
MERKANAM
|
TN-04-012-055-055/102
(VENGAI)
|
2904012000NRG23221120223185277
|
22/11/2022
|
Lakshmi
|
2904012WL105594
|
Lakshmi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-055-055/119
(VENGAI)
|
2904012000NRG23221120223185278
|
22/11/2022
|
Muruvammal
|
2904012WL105594
|
Muruvammal
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muruvammal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-055-055/138
(VENGAI)
|
2904012000NRG23221120223185280
|
22/11/2022
|
Ayyammal
|
2904012WL105594
|
Ayyammal
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ayyammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-055-055/2
(VENGAI)
|
2904012000NRG23221120223185282
|
22/11/2022
|
Lakshmi
|
2904012WL105594
|
Lakshmi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-055-055/206
(VENGAI)
|
2904012000NRG23221120223185286
|
22/11/2022
|
Meenakshi
|
2904012WL105594
|
Meenakshi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Meenakshi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-055-055/220
(VENGAI)
|
2904012000NRG23221120223185289
|
22/11/2022
|
Selvam
|
2904012WL105594
|
Selvam
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvam
|
()
|
|
8
|
MERKANAM
|
TN-04-012-055-055/6
(VENGAI)
|
2904012000NRG23221120223185296
|
22/11/2022
|
Bavani
|
2904012WL105594
|
Bavani
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Bavani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-055-056/444
(VENGAI)
|
2904012000NRG23221120223185299
|
22/11/2022
|
Thayalnayagi
|
2904012WL105594
|
Thayalnayagi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thayalnayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|