|
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-04-012-029-029/1022
(MANUR)
|
2904012000NRG23291020222851954
|
29/10/2022
|
Pechiyammal
|
2904012WL095517
|
Pechiyammal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pechiyammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-029-029/1096
(MANUR)
|
2904012000NRG23291020222851957
|
29/10/2022
|
Saritha
|
2904012WL095517
|
Saritha
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saritha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-029-029/1114
(MANUR)
|
2904012000NRG23291020222851958
|
29/10/2022
|
Rajakumari
|
2904012WL095517
|
Rajakumari
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajakumari
|
()
|
|
4
|
MERKANAM
|
TN-04-012-029-029/1147
(MANUR)
|
2904012000NRG23291020222851959
|
29/10/2022
|
Ponniyammal
|
2904012WL095517
|
Ponniyammal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ponniyammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-029-029/1206
(MANUR)
|
2904012000NRG23291020222851960
|
29/10/2022
|
Durkadevi
|
2904012WL095517
|
Durkadevi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Durkadevi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-029-029/577
(MANUR)
|
2904012000NRG23291020222851966
|
29/10/2022
|
Dhanalakshmi
|
2904012WL095517
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|