|
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-04-012-017-017/1561
(KANDADU)
|
2904012000NRG23100620220624301
|
11/06/2022
|
Lakshmi
|
2904012WL021406
|
Lakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-017-017/1561
(KANDADU)
|
2904012000NRG23100620220624302
|
11/06/2022
|
Muthuvel
|
2904012WL021406
|
Muthuvel
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthuvel
|
()
|
|
3
|
MERKANAM
|
TN-04-012-017-017/173
(KANDADU)
|
2904012000NRG23100620220624313
|
11/06/2022
|
Ambika
|
2904012WL021413
|
Ambika
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ambika
|
()
|
|
4
|
MERKANAM
|
TN-04-012-017-017/173
(KANDADU)
|
2904012000NRG23100620220624314
|
11/06/2022
|
Anbazhakan
|
2904012WL021413
|
Anbazhakan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anbazhakan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-017-017/371
(KANDADU)
|
2904012000NRG23100620220624311
|
11/06/2022
|
Aasaithambi
|
2904012WL021412
|
Aasaithambi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Aasaithambi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-017-017/629
(KANDADU)
|
2904012000NRG23100620220624315
|
11/06/2022
|
Guru
|
2904012WL021414
|
Guru
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Guru
|
()
|
|
7
|
MERKANAM
|
TN-04-012-017-017/632
(KANDADU)
|
2904012000NRG23100620220624310
|
11/06/2022
|
Backiyam
|
2904012WL021411
|
Backiyam
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Backiyam
|
()
|
|
8
|
MERKANAM
|
TN-04-012-017-017/753
(KANDADU)
|
2904012000NRG23100620220624306
|
11/06/2022
|
Krishnaveni
|
2904012WL021408
|
Krishnaveni
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1844
(KANDADU)
|
2904012000NRG23100620220624304
|
11/06/2022
|
Ayyappan R
|
2904012WL021407
|
Ayyappan R
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ayyappan R
|
()
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1844
(KANDADU)
|
2904012000NRG23100620220624303
|
11/06/2022
|
Indhumathi A
|
2904012WL021407
|
Indhumathi A
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indhumathi A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|