|
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-04-012-012-001/425
(CHEYYANKUPPAM)
|
2904012000NRG23261120223237186
|
26/11/2022
|
Parimala
|
2904012WL107556
|
Parimala
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parimala
|
()
|
|
2
|
MERKANAM
|
TN-04-012-012-001/440
(CHEYYANKUPPAM)
|
2904012000NRG23261120223237187
|
26/11/2022
|
Sakthidevi
|
2904012WL107556
|
Sakthidevi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sakthidevi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-012-012/17
(CHEYYANKUPPAM)
|
2904012000NRG23261120223237194
|
26/11/2022
|
Krishnaveni
|
2904012WL107556
|
Krishnaveni
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Krishnaveni
|
()
|
|
4
|
MERKANAM
|
TN-04-012-012-012/2
(CHEYYANKUPPAM)
|
2904012000NRG23261120223237199
|
26/11/2022
|
Makeshwari
|
2904012WL107556
|
Makeshwari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Makeshwari
|
()
|
|
5
|
MERKANAM
|
TN-04-012-012-012/31
(CHEYYANKUPPAM)
|
2904012000NRG23261120223237207
|
26/11/2022
|
Gomathi
|
2904012WL107556
|
Gomathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gomathi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-012-012/328
(CHEYYANKUPPAM)
|
2904012000NRG23261120223237210
|
26/11/2022
|
Kavitha
|
2904012WL107556
|
Kavitha
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kavitha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-012-012/436
(CHEYYANKUPPAM)
|
2904012000NRG23261120223237226
|
26/11/2022
|
Devigarani
|
2904012WL107556
|
Devigarani
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devigarani
|
()
|
|
8
|
MERKANAM
|
TN-04-012-012-012/437
(CHEYYANKUPPAM)
|
2904012000NRG23261120223237227
|
26/11/2022
|
Priya
|
2904012WL107556
|
Priya
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
Priya
|
()
|
|
9
|
MERKANAM
|
TN-04-012-012-012/438
(CHEYYANKUPPAM)
|
2904012000NRG23261120223237228
|
26/11/2022
|
Sivamathi
|
2904012WL107556
|
Sivamathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivamathi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-012-012/448
(CHEYYANKUPPAM)
|
2904012000NRG23261120223237229
|
26/11/2022
|
Parameshwari
|
2904012WL107556
|
Parameshwari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parameshwari
|
()
|
|
11
|
MERKANAM
|
TN-04-012-012-012/470
(CHEYYANKUPPAM)
|
2904012000NRG23261120223237232
|
26/11/2022
|
Kavitha
|
2904012WL107556
|
Kavitha
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kavitha
|
()
|
|
12
|
MERKANAM
|
TN-04-012-012-012/48
(CHEYYANKUPPAM)
|
2904012000NRG23261120223237233
|
26/11/2022
|
Sutha
|
2904012WL107556
|
Sutha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sutha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-012-012/51
(CHEYYANKUPPAM)
|
2904012000NRG23261120223237238
|
26/11/2022
|
Anjalakshi
|
2904012WL107556
|
Anjalakshi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anjalakshi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-012-012/54
(CHEYYANKUPPAM)
|
2904012000NRG23261120223237241
|
26/11/2022
|
Sagadevan
|
2904012WL107556
|
Sagadevan
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sagadevan
|
()
|
|
15
|
MERKANAM
|
TN-04-012-012-012/59
(CHEYYANKUPPAM)
|
2904012000NRG23261120223237244
|
26/11/2022
|
lakshmi
|
2904012WL107556
|
lakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
lakshmi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-012-012/6
(CHEYYANKUPPAM)
|
2904012000NRG23261120223237245
|
26/11/2022
|
Vijaya
|
2904012WL107556
|
Vijaya
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vijaya
|
()
|
|
17
|
MERKANAM
|
TN-04-012-012-012/89
(CHEYYANKUPPAM)
|
2904012000NRG23261120223237251
|
26/11/2022
|
Kasiyammal
|
2904012WL107556
|
Kasiyammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|