|
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-04-012-009-001/364
(ATHUR)
|
2904012000NRG23180620220742651
|
18/06/2022
|
Saranya
|
2904012WL025563
|
Saranya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saranya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-009-009/182
(ATHUR)
|
2904012000NRG23180620220742653
|
18/06/2022
|
Kannammal.P
|
2904012WL025563
|
Kannammal.P
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kannammal.P
|
()
|
|
3
|
MERKANAM
|
TN-04-012-009-009/182
(ATHUR)
|
2904012000NRG23180620220742654
|
18/06/2022
|
Maheswari
|
2904012WL025563
|
Maheswari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maheswari
|
()
|
|
4
|
MERKANAM
|
TN-04-012-009-009/191
(ATHUR)
|
2904012000NRG23180620220742662
|
18/06/2022
|
Vijayalakshmi.S
|
2904012WL025563
|
Vijayalakshmi.S
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijayalakshmi.S
|
()
|
|
5
|
MERKANAM
|
TN-04-012-009-009/195
(ATHUR)
|
2904012000NRG23180620220742665
|
18/06/2022
|
Thanalakshmi.B
|
2904012WL025563
|
Thanalakshmi.B
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thanalakshmi.B
|
()
|
|
6
|
MERKANAM
|
TN-04-012-009-009/196
(ATHUR)
|
2904012000NRG23180620220742667
|
18/06/2022
|
Sengani
|
2904012WL025563
|
Sengani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sengani
|
()
|
|
7
|
MERKANAM
|
TN-04-012-009-009/201
(ATHUR)
|
2904012000NRG23180620220742672
|
18/06/2022
|
Ponniyammal
|
2904012WL025563
|
Ponniyammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ponniyammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-009-009/213
(ATHUR)
|
2904012000NRG23180620220742679
|
18/06/2022
|
Nagammal
|
2904012WL025563
|
Nagammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-009-009/214
(ATHUR)
|
2904012000NRG23180620220742681
|
18/06/2022
|
Nagaraj
|
2904012WL025563
|
Nagaraj
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagaraj
|
()
|
|
10
|
MERKANAM
|
TN-04-012-009-009/215
(ATHUR)
|
2904012000NRG23180620220742682
|
18/06/2022
|
Kuppu
|
2904012WL025563
|
Kuppu
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kuppu
|
()
|
|
11
|
MERKANAM
|
TN-04-012-009-009/218
(ATHUR)
|
2904012000NRG23180620220742686
|
18/06/2022
|
Rajalakshmi
|
2904012WL025563
|
Rajalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajalakshmi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-009-009/220
(ATHUR)
|
2904012000NRG23180620220742690
|
18/06/2022
|
Sentamari.M
|
2904012WL025563
|
Sentamari.M
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sentamari.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|