|
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-04-012-055-003/400
(VENGAI)
|
2904012000NRG23291020222849824
|
29/10/2022
|
Lingeshwari
|
2904012WL095397
|
Lingeshwari
|
00089
|
CBIN0282313
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lingeshwari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-055-003/414
(VENGAI)
|
2904012000NRG23291020222849825
|
29/10/2022
|
Ayyammal
|
2904012WL095397
|
Ayyammal
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ayyammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-055-003/487
(VENGAI)
|
2904012000NRG23291020222849826
|
29/10/2022
|
Aiswarya
|
2904012WL095397
|
Aiswarya
|
00089
|
CBIN0282313
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Aiswarya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-055-055/110
(VENGAI)
|
2904012000NRG23291020222849828
|
29/10/2022
|
Navammal
|
2904012WL095397
|
Navammal
|
00089
|
CBIN0282313
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Navammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-055-055/114
(VENGAI)
|
2904012000NRG23291020222849829
|
29/10/2022
|
Arasammal
|
2904012WL095397
|
Arasammal
|
00089
|
CBIN0282313
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arasammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-055-055/116
(VENGAI)
|
2904012000NRG23291020222849830
|
29/10/2022
|
Arasammal
|
2904012WL095397
|
Arasammal
|
00089
|
CBIN0282313
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arasammal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-055-055/122
(VENGAI)
|
2904012000NRG23291020222849833
|
29/10/2022
|
Ayyanar
|
2904012WL095397
|
Ayyanar
|
00089
|
CBIN0282313
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ayyanar
|
()
|
|
8
|
MERKANAM
|
TN-04-012-055-055/13
(VENGAI)
|
2904012000NRG23291020222849836
|
29/10/2022
|
Mohan
|
2904012WL095397
|
Mohan
|
00089
|
CBIN0282313
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mohan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-055-055/149
(VENGAI)
|
2904012000NRG23291020222849842
|
29/10/2022
|
Lakshmi
|
2904012WL095397
|
Lakshmi
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-055-055/151
(VENGAI)
|
2904012000NRG23291020222849843
|
29/10/2022
|
Amul
|
2904012WL095397
|
Amul
|
00089
|
CBIN0282313
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Amul
|
()
|
|
11
|
MERKANAM
|
TN-04-012-055-055/158
(VENGAI)
|
2904012000NRG23291020222849845
|
29/10/2022
|
Munusamy
|
2904012WL095397
|
Munusamy
|
00089
|
CBIN0282313
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Munusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-055-055/116
(VENGAI)
|
2904012000NRG23291020222849831
|
29/10/2022
|
Jeeva
|
2904012WL095397
|
Jeeva
|
00176
|
IDIB000T023
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-055-055/183
(VENGAI)
|
2904012000NRG23291020222849851
|
29/10/2022
|
Chandraleka
|
2904012WL095397
|
Chandraleka
|
00176
|
IDIB000T098
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chandraleka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|