|
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-04-012-009-001/363
(ATHUR)
|
2904012000NRG23230820221913365
|
23/08/2022
|
Susela
|
2904012WL065859
|
Susela
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Susela
|
()
|
|
2
|
MERKANAM
|
TN-04-012-009-009/143
(ATHUR)
|
2904012000NRG23230820221913395
|
23/08/2022
|
Muthulakshmi
|
2904012WL065869
|
Muthulakshmi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muthulakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-009-009/199
(ATHUR)
|
2904012000NRG23230820221913391
|
23/08/2022
|
Seetha.S
|
2904012WL065867
|
Seetha.S
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Seetha.S
|
()
|
|
4
|
MERKANAM
|
TN-04-012-009-009/28
(ATHUR)
|
2904012000NRG23230820221913396
|
23/08/2022
|
Natesan
|
2904012WL065870
|
Natesan
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Natesan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-009-009/354
(ATHUR)
|
2904012000NRG23230820221913377
|
23/08/2022
|
Barathi
|
2904012WL065863
|
Barathi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Barathi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-009-009/74
(ATHUR)
|
2904012000NRG23230820221913372
|
23/08/2022
|
Pakkiyam.P
|
2904012WL065861
|
Pakkiyam.P
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pakkiyam.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|