|
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-04-012-013-013/1116
(ENDIYUR)
|
2904012000NRG23050820221633717
|
06/08/2022
|
JAYA THAMBIRAJA
|
2904012WL057292
|
JAYA THAMBIRAJA
|
00089
|
CBIN0282313
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYA THAMBIRAJA
|
()
|
|
2
|
MERKANAM
|
TN-04-012-013-013/1217
(ENDIYUR)
|
2904012000NRG23050820221633718
|
06/08/2022
|
Kamachi
|
2904012WL057292
|
Kamachi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamachi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-013-013/247
(ENDIYUR)
|
2904012000NRG23050820221633746
|
06/08/2022
|
Jeeva
|
2904012WL057292
|
Jeeva
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeeva
|
()
|
|
4
|
MERKANAM
|
TN-04-012-013-013/304
(ENDIYUR)
|
2904012000NRG23050820221633784
|
06/08/2022
|
TAMILARASI K
|
2904012WL057292
|
TAMILARASI K
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
TAMILARASI K
|
()
|
|
5
|
MERKANAM
|
TN-04-012-013-013/381
(ENDIYUR)
|
2904012000NRG23050820221633802
|
06/08/2022
|
SARAVANAN SELVARAJ
|
2904012WL057292
|
SARAVANAN SELVARAJ
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARAVANAN SELVARAJ
|
()
|
|
6
|
MERKANAM
|
TN-04-012-013-013/451
(ENDIYUR)
|
2904012000NRG23050820221633803
|
06/08/2022
|
KRISHNAMOORTHY RAMASAMY
|
2904012WL057292
|
KRISHNAMOORTHY RAMASAMY
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KRISHNAMOORTHY RAMASAMY
|
()
|
|
7
|
MERKANAM
|
TN-04-012-013-013/508
(ENDIYUR)
|
2904012000NRG23050820221633806
|
06/08/2022
|
Vijaya
|
2904012WL057292
|
Vijaya
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaya
|
()
|
|
8
|
MERKANAM
|
TN-04-012-013-013/74
(ENDIYUR)
|
2904012000NRG23050820221633807
|
06/08/2022
|
Jayamoorthy
|
2904012WL057292
|
Jayamoorthy
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
9
|
MERKANAM
|
TN-04-012-013-013/224
(ENDIYUR)
|
2904012000NRG23050820221633728
|
06/08/2022
|
SUBASHINI . K
|
2904012WL057292
|
SUBASHINI . K
|
00468
|
UBIN0915840
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBASHINI . K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11226
|
11226
|
|
|
|
|
|
|
|