|
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-04-012-018-002/658
(KATTALAI)
|
2904012000NRG23031220223317552
|
03/12/2022
|
Aswini
|
2904012WL109941
|
Aswini
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Aswini
|
()
|
|
2
|
MERKANAM
|
TN-04-012-018-002/669
(KATTALAI)
|
2904012000NRG23031220223317553
|
03/12/2022
|
Rajeswari
|
2904012WL109941
|
Rajeswari
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rajeswari
|
()
|
|
3
|
MERKANAM
|
TN-04-012-018-003/546
(KATTALAI)
|
2904012000NRG23031220223317555
|
03/12/2022
|
Sathiya
|
2904012WL109941
|
Sathiya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sathiya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-018-003/603
(KATTALAI)
|
2904012000NRG23031220223317556
|
03/12/2022
|
Venniyammal
|
2904012WL109941
|
Venniyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Venniyammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-018-003/604
(KATTALAI)
|
2904012000NRG23031220223317557
|
03/12/2022
|
Vijayalakshmi
|
2904012WL109941
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vijayalakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-018-003/605
(KATTALAI)
|
2904012000NRG23031220223317558
|
03/12/2022
|
Rajeshwari
|
2904012WL109941
|
Rajeshwari
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rajeshwari
|
()
|
|
7
|
MERKANAM
|
TN-04-012-018-003/609
(KATTALAI)
|
2904012000NRG23031220223317559
|
03/12/2022
|
Abirami
|
2904012WL109941
|
Abirami
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Abirami
|
()
|
|
8
|
MERKANAM
|
TN-04-012-018-003/620
(KATTALAI)
|
2904012000NRG23031220223317560
|
03/12/2022
|
Santhiya
|
2904012WL109941
|
Santhiya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Santhiya
|
()
|
|
9
|
MERKANAM
|
TN-04-012-018-003/622
(KATTALAI)
|
2904012000NRG23031220223317561
|
03/12/2022
|
Malathi
|
2904012WL109941
|
Malathi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Malathi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-018-003/628
(KATTALAI)
|
2904012000NRG23031220223317562
|
03/12/2022
|
Santhiya
|
2904012WL109941
|
Santhiya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Santhiya
|
()
|
|
11
|
MERKANAM
|
TN-04-012-018-003/633
(KATTALAI)
|
2904012000NRG23031220223317563
|
03/12/2022
|
Nanthini
|
2904012WL109941
|
Nanthini
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nanthini
|
()
|
|
12
|
MERKANAM
|
TN-04-012-018-003/641
(KATTALAI)
|
2904012000NRG23031220223317564
|
03/12/2022
|
Senthildevi
|
2904012WL109941
|
Senthildevi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Senthildevi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-018-018/132
(KATTALAI)
|
2904012000NRG23031220223317565
|
03/12/2022
|
Shanthi
|
2904012WL109941
|
Shanthi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Shanthi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-018-018/262
(KATTALAI)
|
2904012000NRG23031220223317585
|
03/12/2022
|
Mannammal
|
2904012WL109941
|
Mannammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mannammal
|
()
|
|
15
|
MERKANAM
|
TN-04-012-018-018/281
(KATTALAI)
|
2904012000NRG23031220223317593
|
03/12/2022
|
Visalatchi
|
2904012WL109941
|
Visalatchi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Visalatchi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-018-018/610
(KATTALAI)
|
2904012000NRG23031220223317619
|
03/12/2022
|
Vijayalakshmi
|
2904012WL109941
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vijayalakshmi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-018-018/630
(KATTALAI)
|
2904012000NRG23031220223317620
|
03/12/2022
|
Kowsalya
|
2904012WL109941
|
Kowsalya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kowsalya
|
()
|
|
18
|
MERKANAM
|
TN-04-012-018-018/640
(KATTALAI)
|
2904012000NRG23031220223317621
|
03/12/2022
|
Valarmathi
|
2904012WL109941
|
Valarmathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|