|
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-04-012-029-004/1103
(MANUR)
|
2904012000NRG23310320235259864
|
31/03/2023
|
Anjalai
|
2904012WL150761
|
Anjalai
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Anjalai
|
()
|
|
2
|
MERKANAM
|
TN-04-012-029-004/1105
(MANUR)
|
2904012000NRG23310320235259865
|
31/03/2023
|
Athilakshmi
|
2904012WL150761
|
Athilakshmi
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Athilakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-029-004/1179
(MANUR)
|
2904012000NRG23310320235259870
|
31/03/2023
|
Anjalai
|
2904012WL150761
|
Anjalai
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Anjalai
|
()
|
|
4
|
MERKANAM
|
TN-04-012-029-004/1180
(MANUR)
|
2904012000NRG23310320235259871
|
31/03/2023
|
Jothilakshmi
|
2904012WL150761
|
Jothilakshmi
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Jothilakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-029-004/1200
(MANUR)
|
2904012000NRG23310320235259872
|
31/03/2023
|
Megalavathi
|
2904012WL150761
|
Megalavathi
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Megalavathi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-029-004/346
(MANUR)
|
2904012000NRG23310320235259886
|
31/03/2023
|
Neela
|
2904012WL150761
|
Neela
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Neela
|
()
|
|
7
|
MERKANAM
|
TN-04-012-029-004/347
(MANUR)
|
2904012000NRG23310320235259887
|
31/03/2023
|
Ezhumalai
|
2904012WL150761
|
Ezhumalai
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Ezhumalai
|
()
|
|
8
|
MERKANAM
|
TN-04-012-029-004/369
(MANUR)
|
2904012000NRG23310320235259897
|
31/03/2023
|
Sarkunam
|
2904012WL150761
|
Sarkunam
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sarkunam
|
()
|
|
9
|
MERKANAM
|
TN-04-012-029-004/395
(MANUR)
|
2904012000NRG23310320235259903
|
31/03/2023
|
Amirtham
|
2904012WL150761
|
Amirtham
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Amirtham
|
()
|
|
10
|
MERKANAM
|
TN-04-012-029-029/1116
(MANUR)
|
2904012000NRG23310320235259915
|
31/03/2023
|
Josephinemary Albert
|
2904012WL150761
|
Josephinemary Albert
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Josephinemary Albert
|
()
|
|
11
|
MERKANAM
|
TN-04-012-029-029/1129
(MANUR)
|
2904012000NRG23310320235259918
|
31/03/2023
|
Velvizhi
|
2904012WL150761
|
Velvizhi
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Velvizhi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-029-029/1139
(MANUR)
|
2904012000NRG23310320235259921
|
31/03/2023
|
Ashamary Vincent
|
2904012WL150761
|
Ashamary Vincent
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Ashamary Vincent
|
()
|
|
13
|
MERKANAM
|
TN-04-012-029-029/1162
(MANUR)
|
2904012000NRG23310320235259924
|
31/03/2023
|
Alamelu
|
2904012WL150761
|
Alamelu
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Alamelu
|
()
|
|
14
|
MERKANAM
|
TN-04-012-029-029/1164
(MANUR)
|
2904012000NRG23310320235259925
|
31/03/2023
|
Valli
|
2904012WL150761
|
Valli
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Valli
|
()
|
|
15
|
MERKANAM
|
TN-04-012-029-029/1174
(MANUR)
|
2904012000NRG23310320235259927
|
31/03/2023
|
Monisha
|
2904012WL150761
|
Monisha
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Monisha
|
()
|
|
16
|
MERKANAM
|
TN-04-012-029-029/1201
(MANUR)
|
2904012000NRG23310320235259931
|
31/03/2023
|
Maragadham
|
2904012WL150761
|
Maragadham
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Maragadham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|