|
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-04-012-013-001/1107
(ENDIYUR)
|
2904012000NRG23160820221815658
|
16/08/2022
|
Rajeswari
|
2904012WL062576
|
Rajeswari
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeswari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-013-001/1200
(ENDIYUR)
|
2904012000NRG23160820221816220
|
16/08/2022
|
nithiya
|
2904012WL062579
|
nithiya
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
nithiya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-013-013/1225
(ENDIYUR)
|
2904012000NRG23160820221814031
|
16/08/2022
|
KALPANA R
|
2904012WL062556
|
KALPANA R
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALPANA R
|
()
|
|
4
|
MERKANAM
|
TN-04-012-013-013/187
(ENDIYUR)
|
2904012000NRG23160820221813785
|
16/08/2022
|
JAYAKUMARI JAYAMOORTHI
|
2904012WL062553
|
JAYAKUMARI JAYAMOORTHI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYAKUMARI JAYAMOORTHI
|
()
|
|
5
|
MERKANAM
|
TN-04-012-013-013/470
(ENDIYUR)
|
2904012000NRG23160820221817469
|
16/08/2022
|
Ananthan
|
2904012WL062596
|
Ananthan
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ananthan
|
()
|
|
6
|
MERKANAM
|
TN-04-012-013-013/638
(ENDIYUR)
|
2904012000NRG23160820221815149
|
16/08/2022
|
ANJALAI
|
2904012WL062572
|
ANJALAI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJALAI
|
()
|
|
7
|
MERKANAM
|
TN-04-012-013-013/694
(ENDIYUR)
|
2904012000NRG23160820221816702
|
16/08/2022
|
VENKATESAN. R
|
2904012WL062583
|
VENKATESAN. R
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENKATESAN. R
|
()
|
|
8
|
MERKANAM
|
TN-04-012-013-013/86
(ENDIYUR)
|
2904012000NRG23160820221817224
|
16/08/2022
|
NAGAMAL
|
2904012WL062593
|
NAGAMAL
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGAMAL
|
()
|
|
9
|
MERKANAM
|
TN-04-012-013-013/979
(ENDIYUR)
|
2904012000NRG23160820221817446
|
16/08/2022
|
Murugan
|
2904012WL062595
|
Murugan
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|