|
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-04-012-017-017/1106
(KANDADU)
|
2904012000NRG23040720221043895
|
04/07/2022
|
Indhumathi
|
2904012WL036377
|
Indhumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Indhumathi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-017-017/556
(KANDADU)
|
2904012000NRG23040720221043902
|
04/07/2022
|
Sumathi
|
2904012WL036377
|
Sumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumathi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-017-017/676
(KANDADU)
|
2904012000NRG23040720221043929
|
04/07/2022
|
Visalakshi
|
2904012WL036377
|
Visalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Visalakshi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-017-017/683
(KANDADU)
|
2904012000NRG23040720221043935
|
04/07/2022
|
Visalakshi
|
2904012WL036377
|
Visalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Visalakshi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-017-017/684
(KANDADU)
|
2904012000NRG23040720221043937
|
04/07/2022
|
Lakshmiboy
|
2904012WL036377
|
Lakshmiboy
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmiboy
|
()
|
|
6
|
MERKANAM
|
TN-04-012-017-017/710
(KANDADU)
|
2904012000NRG23040720221043947
|
04/07/2022
|
Jayalakshmi
|
2904012WL036377
|
Jayalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayalakshmi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-017-017/715
(KANDADU)
|
2904012000NRG23040720221043952
|
04/07/2022
|
Rani M
|
2904012WL036377
|
Rani M
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rani M
|
()
|
|
8
|
MERKANAM
|
TN-04-012-017-017/716
(KANDADU)
|
2904012000NRG23040720221043953
|
04/07/2022
|
Anjalakshi
|
2904012WL036377
|
Anjalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anjalakshi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-017-017/722
(KANDADU)
|
2904012000NRG23040720221043956
|
04/07/2022
|
Lakshmi
|
2904012WL036377
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-017-017/724
(KANDADU)
|
2904012000NRG23040720221043957
|
04/07/2022
|
Bathma
|
2904012WL036377
|
Bathma
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bathma
|
()
|
|
11
|
MERKANAM
|
TN-04-012-017-017/729
(KANDADU)
|
2904012000NRG23040720221043961
|
04/07/2022
|
Muthalammal
|
2904012WL036377
|
Muthalammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753937
|
Account closed
|
|
|
|
12
|
MERKANAM
|
TN-04-012-017-017/739
(KANDADU)
|
2904012000NRG23040720221043966
|
04/07/2022
|
Balu
|
2904012WL036377
|
Balu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Balu
|
()
|
|
13
|
MERKANAM
|
TN-04-012-017-017/747
(KANDADU)
|
2904012000NRG23040720221043972
|
04/07/2022
|
Komathi
|
2904012WL036377
|
Komathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Komathi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-017-017/762
(KANDADU)
|
2904012000NRG23040720221043978
|
04/07/2022
|
Sargunavathi
|
2904012WL036377
|
Sargunavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sargunavathi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-017-017/790
(KANDADU)
|
2904012000NRG23040720221043991
|
04/07/2022
|
Rajesh
|
2904012WL036377
|
Rajesh
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
16
|
MERKANAM
|
TN-04-012-017-017/1861
(KANDADU)
|
2904012000NRG23040720221043900
|
04/07/2022
|
Vimal
|
2904012WL036377
|
Vimal
|
00176
|
IDIB000E044
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vimal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-017-017/550
(KANDADU)
|
2904012000NRG23040720221043901
|
04/07/2022
|
Alamelu
|
2904012WL036377
|
Alamelu
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
MERKANAM
|
TN-04-012-017-017/182
(KANDADU)
|
2904012000NRG23040720221043899
|
04/07/2022
|
Sheeba
|
2904012WL036377
|
Sheeba
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sheeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22086
|
22086
|
|
|
|
|
|
|
|