|
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-04-012-012-001/291
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481408
|
04/06/2022
|
Jayamala
|
2904012WL016827
|
Jayamala
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jayamala
|
()
|
|
2
|
MERKANAM
|
TN-04-012-012-001/417
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481409
|
04/06/2022
|
Pushpa
|
2904012WL016827
|
Pushpa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pushpa
|
()
|
|
3
|
MERKANAM
|
TN-04-012-012-001/425
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481410
|
04/06/2022
|
Parimala
|
2904012WL016827
|
Parimala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Parimala
|
()
|
|
4
|
MERKANAM
|
TN-04-012-012-001/472
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481412
|
04/06/2022
|
Soundarya
|
2904012WL016827
|
Soundarya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Soundarya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-012-001/473
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481413
|
04/06/2022
|
Parimala
|
2904012WL016827
|
Parimala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Parimala
|
()
|
|
6
|
MERKANAM
|
TN-04-012-012-012/106
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481419
|
04/06/2022
|
Anjalakshi
|
2904012WL016827
|
Anjalakshi
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anjalakshi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-012-012/133
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481425
|
04/06/2022
|
Brabavathi
|
2904012WL016827
|
Brabavathi
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678363
|
|
Brabavathi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-012-012/146
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481429
|
04/06/2022
|
Vanamathammal
|
2904012WL016827
|
Vanamathammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vanamathammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-012-012/172
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481437
|
04/06/2022
|
Umamageshwari
|
2904012WL016827
|
Umamageshwari
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Umamageshwari
|
()
|
|
10
|
MERKANAM
|
TN-04-012-012-012/18
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481438
|
04/06/2022
|
Ananthayi
|
2904012WL016827
|
Ananthayi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ananthayi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-012-012/207
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481447
|
04/06/2022
|
Sumanya
|
2904012WL016827
|
Sumanya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sumanya
|
()
|
|
12
|
MERKANAM
|
TN-04-012-012-012/227
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481453
|
04/06/2022
|
Vinitha
|
2904012WL016827
|
Vinitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vinitha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-012-012/246
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481460
|
04/06/2022
|
Dhanalakshmi
|
2904012WL016827
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Dhanalakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-012-012/282
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481466
|
04/06/2022
|
Lakshmi
|
2904012WL016827
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-012-012/295
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481468
|
04/06/2022
|
Eswari
|
2904012WL016827
|
Eswari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Eswari
|
()
|
|
16
|
MERKANAM
|
TN-04-012-012-012/328
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481474
|
04/06/2022
|
Kavitha
|
2904012WL016827
|
Kavitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kavitha
|
()
|
|
17
|
MERKANAM
|
TN-04-012-012-012/354
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481477
|
04/06/2022
|
Chandra
|
2904012WL016827
|
Chandra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chandra
|
()
|
|
18
|
MERKANAM
|
TN-04-012-012-012/370
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481481
|
04/06/2022
|
Govinthammal
|
2904012WL016827
|
Govinthammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Govinthammal
|
()
|
|
19
|
MERKANAM
|
TN-04-012-012-012/459
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481493
|
04/06/2022
|
Bhavani
|
2904012WL016827
|
Bhavani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Bhavani
|
()
|
|
20
|
MERKANAM
|
TN-04-012-012-012/466
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481494
|
04/06/2022
|
Sangeetha
|
2904012WL016827
|
Sangeetha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sangeetha
|
()
|
|
21
|
MERKANAM
|
TN-04-012-012-012/467
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481495
|
04/06/2022
|
Kavitha
|
2904012WL016827
|
Kavitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kavitha
|
()
|
|
22
|
MERKANAM
|
TN-04-012-012-012/469
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481496
|
04/06/2022
|
Rajaveni
|
2904012WL016827
|
Rajaveni
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajaveni
|
()
|
|
23
|
MERKANAM
|
TN-04-012-012-012/470
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481497
|
04/06/2022
|
Kavitha
|
2904012WL016827
|
Kavitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kavitha
|
()
|
|
24
|
MERKANAM
|
TN-04-012-012-012/475
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481498
|
04/06/2022
|
Thajinisa
|
2904012WL016827
|
Thajinisa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thajinisa
|
()
|
|
25
|
MERKANAM
|
TN-04-012-012-012/89
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481507
|
04/06/2022
|
Kasiyammal
|
2904012WL016827
|
Kasiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27686
|
27686
|
|
|
|
|
|
|
|
|
26
|
MERKANAM
|
TN-04-012-012-012/444
(CHEYYANKUPPAM)
|
2904012000NRG23040620220481492
|
04/06/2022
|
Muthulakshmi
|
2904012WL016827
|
Muthulakshmi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28886
|
28886
|
|
|
|
|
|
|
|