|
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-04-012-009-009/143
(ATHUR)
|
2904012000NRG23270820221990311
|
29/08/2022
|
Muthulakshmi
|
2904012WL068893
|
Muthulakshmi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthulakshmi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-009-009/199
(ATHUR)
|
2904012000NRG23270820221990310
|
29/08/2022
|
Seetha.S
|
2904012WL068892
|
Seetha.S
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Seetha.S
|
()
|
|
3
|
MERKANAM
|
TN-04-012-009-009/28
(ATHUR)
|
2904012000NRG23270820221990313
|
29/08/2022
|
Natesan
|
2904012WL068895
|
Natesan
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Natesan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-009-009/354
(ATHUR)
|
2904012000NRG23270820221990306
|
29/08/2022
|
Barathi
|
2904012WL068889
|
Barathi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Barathi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-009-009/74
(ATHUR)
|
2904012000NRG23270820221990305
|
29/08/2022
|
Pakkiyam.P
|
2904012WL068888
|
Pakkiyam.P
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pakkiyam.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|