|
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-04-012-027-001/608
(KOVADI)
|
2904012000NRG23180620220746210
|
18/06/2022
|
Sivasakthi
|
2904012WL025627
|
Sivasakthi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivasakthi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-027-001/614
(KOVADI)
|
2904012000NRG23180620220746211
|
18/06/2022
|
Rathitha
|
2904012WL025627
|
Rathitha
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathitha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-027-001/625
(KOVADI)
|
2904012000NRG23180620220746212
|
18/06/2022
|
Malathi
|
2904012WL025627
|
Malathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malathi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-027-001/629
(KOVADI)
|
2904012000NRG23180620220746213
|
18/06/2022
|
Sundhari
|
2904012WL025627
|
Sundhari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sundhari
|
()
|
|
5
|
MERKANAM
|
TN-04-012-027-027/265
(KOVADI)
|
2904012000NRG23180620220746224
|
18/06/2022
|
Gomathi
|
2904012WL025627
|
Gomathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gomathi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-027-027/649
(KOVADI)
|
2904012000NRG23180620220746264
|
18/06/2022
|
Kalaivani
|
2904012WL025627
|
Kalaivani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
7
|
MERKANAM
|
TN-04-012-027-027/142
(KOVADI)
|
2904012000NRG23180620220746216
|
18/06/2022
|
Jothi
|
2904012WL025627
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-027-027/365
(KOVADI)
|
2904012000NRG23180620220746237
|
18/06/2022
|
Chandira
|
2904012WL025627
|
Chandira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chandira
|
()
|
|
9
|
MERKANAM
|
TN-04-012-027-027/378
(KOVADI)
|
2904012000NRG23180620220746240
|
18/06/2022
|
Shanmugam
|
2904012WL025627
|
Shanmugam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanmugam
|
()
|
|
10
|
MERKANAM
|
TN-04-012-027-002/647
(KOVADI)
|
2904012000NRG23180620220746214
|
18/06/2022
|
Aswini
|
2904012WL025627
|
Aswini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Aswini
|
()
|
|
11
|
MERKANAM
|
TN-04-012-027-027/541
(KOVADI)
|
2904012000NRG23180620220746262
|
18/06/2022
|
Kalaiyarasi
|
2904012WL025627
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13486
|
13486
|
|
|
|
|
|
|
|