|
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)
|
2904012000NRG23060520220066275
|
09/05/2022
|
Parimala
|
2904012WL004423
|
Parimala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Parimala
|
()
|
|
2
|
MERKANAM
|
TN-04-012-012-001/440
(CHEYYANKUPPAM)
|
2904012000NRG23060520220066276
|
09/05/2022
|
Sakthidevi
|
2904012WL004423
|
Sakthidevi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sakthidevi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-012-012/106
(CHEYYANKUPPAM)
|
2904012000NRG23060520220066279
|
09/05/2022
|
Anjalakshi
|
2904012WL004423
|
Anjalakshi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anjalakshi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-012-012/172
(CHEYYANKUPPAM)
|
2904012000NRG23060520220066295
|
09/05/2022
|
Umamageshwari
|
2904012WL004423
|
Umamageshwari
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Umamageshwari
|
()
|
|
5
|
MERKANAM
|
TN-04-012-012-012/18
(CHEYYANKUPPAM)
|
2904012000NRG23060520220066296
|
09/05/2022
|
Ananthayi
|
2904012WL004423
|
Ananthayi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ananthayi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-012-012/246
(CHEYYANKUPPAM)
|
2904012000NRG23060520220066313
|
09/05/2022
|
Dhanalakshmi
|
2904012WL004423
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanalakshmi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-012-012/328
(CHEYYANKUPPAM)
|
2904012000NRG23060520220066319
|
09/05/2022
|
Kavitha
|
2904012WL004423
|
Kavitha
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kavitha
|
()
|
|
8
|
MERKANAM
|
TN-04-012-012-012/370
(CHEYYANKUPPAM)
|
2904012000NRG23060520220066325
|
09/05/2022
|
Govinthammal
|
2904012WL004423
|
Govinthammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Govinthammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-012-012/437
(CHEYYANKUPPAM)
|
2904012000NRG23060520220066334
|
09/05/2022
|
Priya
|
2904012WL004423
|
Priya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Priya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-012-012/448
(CHEYYANKUPPAM)
|
2904012000NRG23060520220066335
|
09/05/2022
|
Parameshwari
|
2904012WL004423
|
Parameshwari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Parameshwari
|
()
|
|
11
|
MERKANAM
|
TN-04-012-012-012/459
(CHEYYANKUPPAM)
|
2904012000NRG23060520220066336
|
09/05/2022
|
Bhavani
|
2904012WL004423
|
Bhavani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bhavani
|
()
|
|
12
|
MERKANAM
|
TN-04-012-012-012/466
(CHEYYANKUPPAM)
|
2904012000NRG23060520220066337
|
09/05/2022
|
Sangeetha
|
2904012WL004423
|
Sangeetha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sangeetha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-012-012/469
(CHEYYANKUPPAM)
|
2904012000NRG23060520220066338
|
09/05/2022
|
Rajaveni
|
2904012WL004423
|
Rajaveni
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajaveni
|
()
|
|
14
|
MERKANAM
|
TN-04-012-012-012/470
(CHEYYANKUPPAM)
|
2904012000NRG23060520220066339
|
09/05/2022
|
Kavitha
|
2904012WL004423
|
Kavitha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kavitha
|
()
|
|
15
|
MERKANAM
|
TN-04-012-012-012/89
(CHEYYANKUPPAM)
|
2904012000NRG23060520220066345
|
09/05/2022
|
Kasiyammal
|
2904012WL004423
|
Kasiyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14205
|
14205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14205
|
14205
|
|
|
|
|
|
|
|