|
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-04-012-047-047/122
(THENNERKUNAM)
|
2904012000NRG23171020222656587
|
17/10/2022
|
Mohan
|
2904012WL089471
|
Mohan
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mohan
|
()
|
|
2
|
MERKANAM
|
TN-04-012-047-047/128
(THENNERKUNAM)
|
2904012000NRG23171020222656591
|
17/10/2022
|
Saraswathi
|
2904012WL089471
|
Saraswathi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saraswathi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-047-047/130
(THENNERKUNAM)
|
2904012000NRG23171020222656594
|
17/10/2022
|
Adilakshmi
|
2904012WL089471
|
Adilakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014575037
|
|
Adilakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-047-047/138
(THENNERKUNAM)
|
2904012000NRG23171020222656599
|
17/10/2022
|
VISALAKSHI
|
2904012WL089471
|
VISALAKSHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014575037
|
|
VISALAKSHI
|
()
|
|
5
|
MERKANAM
|
TN-04-012-047-047/14
(THENNERKUNAM)
|
2904012000NRG23171020222656601
|
17/10/2022
|
Parvatham
|
2904012WL089471
|
Parvatham
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Parvatham
|
()
|
|
6
|
MERKANAM
|
TN-04-012-047-047/150
(THENNERKUNAM)
|
2904012000NRG23171020222656608
|
17/10/2022
|
Azhagammal
|
2904012WL089471
|
Azhagammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014575037
|
|
Azhagammal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-047-047/153
(THENNERKUNAM)
|
2904012000NRG23171020222656611
|
17/10/2022
|
Gunavathy
|
2904012WL089471
|
Gunavathy
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014575037
|
|
Gunavathy
|
()
|
|
8
|
MERKANAM
|
TN-04-012-047-047/162
(THENNERKUNAM)
|
2904012000NRG23171020222656617
|
17/10/2022
|
Manjula
|
2904012WL089471
|
Manjula
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manjula
|
()
|
|
9
|
MERKANAM
|
TN-04-012-047-047/169
(THENNERKUNAM)
|
2904012000NRG23171020222656619
|
17/10/2022
|
Indra
|
2904012WL089471
|
Indra
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indra
|
()
|
|
10
|
MERKANAM
|
TN-04-012-047-047/173
(THENNERKUNAM)
|
2904012000NRG23171020222656622
|
17/10/2022
|
Ammuni
|
2904012WL089471
|
Ammuni
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ammuni
|
()
|
|
11
|
MERKANAM
|
TN-04-012-047-047/18
(THENNERKUNAM)
|
2904012000NRG23171020222656625
|
17/10/2022
|
Parameswary
|
2904012WL089471
|
Parameswary
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Parameswary
|
()
|
|
12
|
MERKANAM
|
TN-04-012-047-047/25
(THENNERKUNAM)
|
2904012000NRG23171020222656633
|
17/10/2022
|
Parimala
|
2904012WL089471
|
Parimala
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014575037
|
|
Parimala
|
()
|
|
13
|
MERKANAM
|
TN-04-012-047-047/373
(THENNERKUNAM)
|
2904012000NRG23171020222656641
|
17/10/2022
|
Selvarani
|
2904012WL089471
|
Selvarani
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvarani
|
()
|
|
14
|
MERKANAM
|
TN-04-012-047-047/53
(THENNERKUNAM)
|
2904012000NRG23171020222656651
|
17/10/2022
|
Sharmila
|
2904012WL089471
|
Sharmila
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sharmila
|
()
|
|
15
|
MERKANAM
|
TN-04-012-047-047/60
(THENNERKUNAM)
|
2904012000NRG23171020222656658
|
17/10/2022
|
Subramani
|
2904012WL089471
|
Subramani
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Subramani
|
()
|
|
16
|
MERKANAM
|
TN-04-012-047-047/61
(THENNERKUNAM)
|
2904012000NRG23171020222656659
|
17/10/2022
|
Jayalakshmi
|
2904012WL089471
|
Jayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayalakshmi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-047-047/66
(THENNERKUNAM)
|
2904012000NRG23171020222656662
|
17/10/2022
|
Jeeva
|
2904012WL089471
|
Jeeva
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
18
|
MERKANAM
|
TN-04-012-047-047/481
(THENNERKUNAM)
|
2904012000NRG23171020222656647
|
17/10/2022
|
Ananthu
|
2904012WL089471
|
Ananthu
|
00415
|
SBIN0000929
|
570
|
570
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ananthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|