|
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-04-012-029-004/1175
(MANUR)
|
2904012000NRG23030920222150894
|
03/09/2022
|
Dhanam
|
2904012WL073050
|
Dhanam
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dhanam
|
()
|
|
2
|
MERKANAM
|
TN-04-012-029-004/1177
(MANUR)
|
2904012000NRG23030920222150895
|
03/09/2022
|
Krishnaveni
|
2904012WL073050
|
Krishnaveni
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Krishnaveni
|
()
|
|
3
|
MERKANAM
|
TN-04-012-029-004/359
(MANUR)
|
2904012000NRG23030920222150899
|
03/09/2022
|
Sathiyaveni
|
2904012WL073050
|
Sathiyaveni
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sathiyaveni
|
()
|
|
4
|
MERKANAM
|
TN-04-012-029-004/385
(MANUR)
|
2904012000NRG23030920222150904
|
03/09/2022
|
Rajalakshmi
|
2904012WL073050
|
Rajalakshmi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajalakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-029-004/388
(MANUR)
|
2904012000NRG23030920222150906
|
03/09/2022
|
Karpagam
|
2904012WL073050
|
Karpagam
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Karpagam
|
()
|
|
6
|
MERKANAM
|
TN-04-012-029-004/388
(MANUR)
|
2904012000NRG23030920222150905
|
03/09/2022
|
Parameshwari
|
2904012WL073050
|
Parameshwari
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Parameshwari
|
()
|
|
7
|
MERKANAM
|
TN-04-012-029-004/395
(MANUR)
|
2904012000NRG23030920222150907
|
03/09/2022
|
Amirtham
|
2904012WL073050
|
Amirtham
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amirtham
|
()
|
|
8
|
MERKANAM
|
TN-04-012-029-004/566
(MANUR)
|
2904012000NRG23030920222150913
|
03/09/2022
|
Uthirambal
|
2904012WL073050
|
Uthirambal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Uthirambal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-029-029/1130
(MANUR)
|
2904012000NRG23030920222150914
|
03/09/2022
|
Rajeshwari
|
2904012WL073050
|
Rajeshwari
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajeshwari
|
()
|
|
10
|
MERKANAM
|
TN-04-012-029-029/362-A
(MANUR)
|
2904012000NRG23030920222150915
|
03/09/2022
|
Ramesh
|
2904012WL073050
|
Ramesh
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramesh
|
()
|
|
11
|
MERKANAM
|
TN-04-012-029-029/363
(MANUR)
|
2904012000NRG23030920222150916
|
03/09/2022
|
kanagarani
|
2904012WL073050
|
kanagarani
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
kanagarani
|
()
|
|
12
|
MERKANAM
|
TN-04-012-029-029/374-A
(MANUR)
|
2904012000NRG23030920222150922
|
03/09/2022
|
Balaraman
|
2904012WL073050
|
Balaraman
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Balaraman
|
()
|
|
13
|
MERKANAM
|
TN-04-012-029-030/1038
(MANUR)
|
2904012000NRG23030920222150926
|
03/09/2022
|
Gomathi
|
2904012WL073050
|
Gomathi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gomathi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-029-030/1173
(MANUR)
|
2904012000NRG23030920222150927
|
03/09/2022
|
Kalvidasan
|
2904012WL073050
|
Kalvidasan
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kalvidasan
|
()
|
|
15
|
MERKANAM
|
TN-04-012-029-030/379
(MANUR)
|
2904012000NRG23030920222150928
|
03/09/2022
|
Bhakiyalakshmi
|
2904012WL073050
|
Bhakiyalakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Bhakiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14405
|
14405
|
|
|
|
|
|
|
|