|
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)
|
2904012000NRG23150920222273742
|
16/09/2022
|
Saranya
|
2904012WL076998
|
Saranya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saranya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-009-009/104
(ATHUR)
|
2904012000NRG23150920222273743
|
16/09/2022
|
Ezhilarasi
|
2904012WL076998
|
Ezhilarasi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ezhilarasi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-009-009/195
(ATHUR)
|
2904012000NRG23150920222273746
|
16/09/2022
|
Thanalakshmi.B
|
2904012WL076998
|
Thanalakshmi.B
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thanalakshmi.B
|
()
|
|
4
|
MERKANAM
|
TN-04-012-009-009/213
(ATHUR)
|
2904012000NRG23150920222273755
|
16/09/2022
|
Nagammal
|
2904012WL076998
|
Nagammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nagammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-009-009/214
(ATHUR)
|
2904012000NRG23150920222273757
|
16/09/2022
|
Nagaraj
|
2904012WL076998
|
Nagaraj
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nagaraj
|
()
|
|
6
|
MERKANAM
|
TN-04-012-009-009/215
(ATHUR)
|
2904012000NRG23150920222273758
|
16/09/2022
|
Kuppu
|
2904012WL076998
|
Kuppu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kuppu
|
()
|
|
7
|
MERKANAM
|
TN-04-012-009-009/218
(ATHUR)
|
2904012000NRG23150920222273762
|
16/09/2022
|
Rajalakshmi
|
2904012WL076998
|
Rajalakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajalakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-009-009/220
(ATHUR)
|
2904012000NRG23150920222273765
|
16/09/2022
|
Sentamari.M
|
2904012WL076998
|
Sentamari.M
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sentamari.M
|
()
|
|
9
|
MERKANAM
|
TN-04-012-009-009/224
(ATHUR)
|
2904012000NRG23150920222273769
|
16/09/2022
|
Ravi
|
2904012WL076998
|
Ravi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ravi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-009-009/224
(ATHUR)
|
2904012000NRG23150920222273768
|
16/09/2022
|
Selvi.R
|
2904012WL076998
|
Selvi.R
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvi.R
|
()
|
|
11
|
MERKANAM
|
TN-04-012-009-009/226
(ATHUR)
|
2904012000NRG23150920222273771
|
16/09/2022
|
Kesavan
|
2904012WL076998
|
Kesavan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kesavan
|
()
|
|
12
|
MERKANAM
|
TN-04-012-009-009/239
(ATHUR)
|
2904012000NRG23150920222273775
|
16/09/2022
|
Seenu
|
2904012WL076998
|
Seenu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Seenu
|
()
|
|
13
|
MERKANAM
|
TN-04-012-009-009/244
(ATHUR)
|
2904012000NRG23150920222273777
|
16/09/2022
|
Vijaya
|
2904012WL076998
|
Vijaya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vijaya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-009-009/247
(ATHUR)
|
2904012000NRG23150920222273779
|
16/09/2022
|
Murugan
|
2904012WL076998
|
Murugan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Murugan
|
()
|
|
15
|
MERKANAM
|
TN-04-012-009-009/249
(ATHUR)
|
2904012000NRG23150920222273781
|
16/09/2022
|
Krishnan
|
2904012WL076998
|
Krishnan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Krishnan
|
()
|
|
16
|
MERKANAM
|
TN-04-012-009-009/323
(ATHUR)
|
2904012000NRG23150920222273788
|
16/09/2022
|
Ezhumalai
|
2904012WL076998
|
Ezhumalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ezhumalai
|
()
|
|
17
|
MERKANAM
|
TN-04-012-009-009/6
(ATHUR)
|
2904012000NRG23150920222273791
|
16/09/2022
|
Mohana
|
2904012WL076998
|
Mohana
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|