|
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-04-012-012-012/106
(CHEYYANKUPPAM)
|
2904012000NRG23051220223346976
|
05/12/2022
|
Anjalakshi
|
2904012WL110835
|
Anjalakshi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Anjalakshi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-012-012/18
(CHEYYANKUPPAM)
|
2904012000NRG23051220223346993
|
05/12/2022
|
Ananthayi
|
2904012WL110835
|
Ananthayi
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ananthayi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-012-012/227
(CHEYYANKUPPAM)
|
2904012000NRG23051220223347005
|
05/12/2022
|
Vinitha
|
2904012WL110835
|
Vinitha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vinitha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-012-012/246
(CHEYYANKUPPAM)
|
2904012000NRG23051220223347014
|
05/12/2022
|
Dhanalakshmi
|
2904012WL110835
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dhanalakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-012-012/370
(CHEYYANKUPPAM)
|
2904012000NRG23051220223347021
|
05/12/2022
|
Govinthammal
|
2904012WL110835
|
Govinthammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Govinthammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-012-012/42
(CHEYYANKUPPAM)
|
2904012000NRG23051220223347026
|
05/12/2022
|
Swathi
|
2904012WL110835
|
Swathi
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254989
|
|
Swathi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-012-012/459
(CHEYYANKUPPAM)
|
2904012000NRG23051220223347027
|
05/12/2022
|
Bhavani
|
2904012WL110835
|
Bhavani
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Bhavani
|
()
|
|
8
|
MERKANAM
|
TN-04-012-012-012/460
(CHEYYANKUPPAM)
|
2904012000NRG23051220223347028
|
05/12/2022
|
Deviusha
|
2904012WL110835
|
Deviusha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Deviusha
|
()
|
|
9
|
MERKANAM
|
TN-04-012-012-012/95
(CHEYYANKUPPAM)
|
2904012000NRG23051220223347032
|
05/12/2022
|
Gnanasekaran
|
2904012WL110835
|
Gnanasekaran
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Gnanasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|