|
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-04-012-013-001/1103
(ENDIYUR)
|
2904012000NRG23100620220624232
|
11/06/2022
|
KALIDASS NATARAJAN
|
2904012WL021403
|
KALIDASS NATARAJAN
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALIDASS NATARAJAN
|
()
|
|
2
|
MERKANAM
|
TN-04-012-013-001/1132
(ENDIYUR)
|
2904012000NRG23100620220624233
|
11/06/2022
|
SUBALAKSHMI LAKSHMANAN
|
2904012WL021403
|
SUBALAKSHMI LAKSHMANAN
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUBALAKSHMI LAKSHMANAN
|
()
|
|
3
|
MERKANAM
|
TN-04-012-013-013/722
(ENDIYUR)
|
2904012000NRG23100620220624240
|
11/06/2022
|
SARASU
|
2904012WL021403
|
SARASU
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASU
|
()
|
|
4
|
MERKANAM
|
TN-04-012-013-013/727
(ENDIYUR)
|
2904012000NRG23100620220624243
|
11/06/2022
|
THANALAKSHMI
|
2904012WL021403
|
THANALAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
THANALAKSHMI
|
()
|
|
5
|
MERKANAM
|
TN-04-012-013-013/759
(ENDIYUR)
|
2904012000NRG23100620220624261
|
11/06/2022
|
KATHIRVEL POONSOLAI
|
2904012WL021403
|
KATHIRVEL POONSOLAI
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931205
|
|
KATHIRVEL POONSOLAI
|
()
|
|
6
|
MERKANAM
|
TN-04-012-013-013/763
(ENDIYUR)
|
2904012000NRG23100620220624263
|
11/06/2022
|
SUMATHI
|
2904012WL021403
|
SUMATHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUMATHI
|
()
|
|
7
|
MERKANAM
|
TN-04-012-013-013/768
(ENDIYUR)
|
2904012000NRG23100620220624266
|
11/06/2022
|
SUGUNA
|
2904012WL021403
|
SUGUNA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUGUNA
|
()
|
|
8
|
MERKANAM
|
TN-04-012-013-013/770
(ENDIYUR)
|
2904012000NRG23100620220624268
|
11/06/2022
|
ANJALAI
|
2904012WL021403
|
ANJALAI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANJALAI
|
()
|
|
9
|
MERKANAM
|
TN-04-012-013-013/840
(ENDIYUR)
|
2904012000NRG23100620220624291
|
11/06/2022
|
Indhira
|
2904012WL021403
|
Indhira
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indhira
|
()
|
|
10
|
MERKANAM
|
TN-04-012-013-013/860
(ENDIYUR)
|
2904012000NRG23100620220624296
|
11/06/2022
|
KALAIVANI
|
2904012WL021403
|
KALAIVANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALAIVANI
|
()
|
|
11
|
MERKANAM
|
TN-04-012-013-013/998
(ENDIYUR)
|
2904012000NRG23100620220624298
|
11/06/2022
|
Kala
|
2904012WL021403
|
Kala
|
00089
|
CBIN0282313
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11560
|
11560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11560
|
11560
|
|
|
|
|
|
|
|