|
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)
|
2904012000NRG23300520220421540
|
30/05/2022
|
Saranya
|
2904012WL015104
|
Saranya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saranya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-009-009/182
(ATHUR)
|
2904012000NRG23300520220421541
|
30/05/2022
|
Kannammal.P
|
2904012WL015104
|
Kannammal.P
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannammal.P
|
()
|
|
3
|
MERKANAM
|
TN-04-012-009-009/182
(ATHUR)
|
2904012000NRG23300520220421542
|
30/05/2022
|
Maheswari
|
2904012WL015104
|
Maheswari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maheswari
|
()
|
|
4
|
MERKANAM
|
TN-04-012-009-009/33
(ATHUR)
|
2904012000NRG23300520220421545
|
30/05/2022
|
Valarmathy
|
2904012WL015104
|
Valarmathy
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valarmathy
|
()
|
|
5
|
MERKANAM
|
TN-04-012-009-009/42
(ATHUR)
|
2904012000NRG23300520220421548
|
30/05/2022
|
Elumalai
|
2904012WL015104
|
Elumalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elumalai
|
()
|
|
6
|
MERKANAM
|
TN-04-012-009-009/43
(ATHUR)
|
2904012000NRG23300520220421549
|
30/05/2022
|
Saroja
|
2904012WL015104
|
Saroja
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
7
|
MERKANAM
|
TN-04-012-009-009/47
(ATHUR)
|
2904012000NRG23300520220421555
|
30/05/2022
|
Mutthulakshmi
|
2904012WL015104
|
Mutthulakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mutthulakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-009-009/52
(ATHUR)
|
2904012000NRG23300520220421558
|
30/05/2022
|
Sarasu
|
2904012WL015104
|
Sarasu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarasu
|
()
|
|
9
|
MERKANAM
|
TN-04-012-009-009/56
(ATHUR)
|
2904012000NRG23300520220421561
|
30/05/2022
|
Mailammal.V
|
2904012WL015104
|
Mailammal.V
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mailammal.V
|
()
|
|
10
|
MERKANAM
|
TN-04-012-009-009/6
(ATHUR)
|
2904012000NRG23300520220421565
|
30/05/2022
|
Mohana
|
2904012WL015104
|
Mohana
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mohana
|
()
|
|
11
|
MERKANAM
|
TN-04-012-009-009/68
(ATHUR)
|
2904012000NRG23300520220421569
|
30/05/2022
|
Muruvammal.B
|
2904012WL015104
|
Muruvammal.B
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muruvammal.B
|
()
|
|
12
|
MERKANAM
|
TN-04-012-009-009/70
(ATHUR)
|
2904012000NRG23300520220421571
|
30/05/2022
|
Veerammal.D
|
2904012WL015104
|
Veerammal.D
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veerammal.D
|
()
|
|
13
|
MERKANAM
|
TN-04-012-009-009/75
(ATHUR)
|
2904012000NRG23300520220421574
|
30/05/2022
|
Jeeva
|
2904012WL015104
|
Jeeva
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeeva
|
()
|
|
14
|
MERKANAM
|
TN-04-012-009-009/78
(ATHUR)
|
2904012000NRG23300520220421577
|
30/05/2022
|
Unnitham
|
2904012WL015104
|
Unnitham
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Unnitham
|
()
|
|
15
|
MERKANAM
|
TN-04-012-009-009/87
(ATHUR)
|
2904012000NRG23300520220421584
|
30/05/2022
|
Muthammal.S
|
2904012WL015104
|
Muthammal.S
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthammal.S
|
()
|
|
16
|
MERKANAM
|
TN-04-012-009-009/90
(ATHUR)
|
2904012000NRG23300520220421586
|
30/05/2022
|
Jeyalakshmi
|
2904012WL015104
|
Jeyalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|