|
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-04-012-049-001/343-A
(URANI)
|
2904012000NRG23091220223388225
|
10/12/2022
|
Raviperumal
|
2904012WL111926
|
Raviperumal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Raviperumal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-049-001/481
(URANI)
|
2904012000NRG23091220223388226
|
10/12/2022
|
Sathyapriya
|
2904012WL111926
|
Sathyapriya
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sathyapriya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-049-049/279
(URANI)
|
2904012000NRG23091220223388238
|
10/12/2022
|
Mahalakshmi
|
2904012WL111926
|
Mahalakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mahalakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-049-049/307-B
(URANI)
|
2904012000NRG23091220223388245
|
10/12/2022
|
Kempammal
|
2904012WL111926
|
Kempammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kempammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-049-049/309-A
(URANI)
|
2904012000NRG23091220223388246
|
10/12/2022
|
Chandrasekaran
|
2904012WL111926
|
Chandrasekaran
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chandrasekaran
|
()
|
|
6
|
MERKANAM
|
TN-04-012-049-049/415
(URANI)
|
2904012000NRG23091220223388251
|
10/12/2022
|
vijaya
|
2904012WL111926
|
vijaya
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
vijaya
|
()
|
|
7
|
MERKANAM
|
TN-04-012-049-049/445
(URANI)
|
2904012000NRG23091220223388257
|
10/12/2022
|
Kavitha
|
2904012WL111926
|
Kavitha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kavitha
|
()
|
|
8
|
MERKANAM
|
TN-04-012-049-049/457
(URANI)
|
2904012000NRG23091220223388259
|
10/12/2022
|
Kala ramados
|
2904012WL111926
|
Kala ramados
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kala ramados
|
()
|
|
9
|
MERKANAM
|
TN-04-012-049-051/441
(URANI)
|
2904012000NRG23091220223388261
|
10/12/2022
|
Kuppusamy
|
2904012WL111926
|
Kuppusamy
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
MERKANAM
|
TN-04-012-049-049/290
(URANI)
|
2904012000NRG23091220223388239
|
10/12/2022
|
Indrani
|
2904012WL111926
|
Indrani
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Indrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|