|
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-04-012-009-009/104
(ATHUR)
|
2904012000NRG23250620220869763
|
25/06/2022
|
Ezhilarasi
|
2904012WL030373
|
Ezhilarasi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ezhilarasi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-009-009/205
(ATHUR)
|
2904012000NRG23250620220869764
|
25/06/2022
|
Sundararajan
|
2904012WL030373
|
Sundararajan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sundararajan
|
()
|
|
3
|
MERKANAM
|
TN-04-012-009-009/224
(ATHUR)
|
2904012000NRG23250620220869765
|
25/06/2022
|
Selvi.R
|
2904012WL030373
|
Selvi.R
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi.R
|
()
|
|
4
|
MERKANAM
|
TN-04-012-009-009/231
(ATHUR)
|
2904012000NRG23250620220869768
|
25/06/2022
|
Muniyammal
|
2904012WL030373
|
Muniyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-009-009/239
(ATHUR)
|
2904012000NRG23250620220869772
|
25/06/2022
|
Seenu
|
2904012WL030373
|
Seenu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Seenu
|
()
|
|
6
|
MERKANAM
|
TN-04-012-009-009/244
(ATHUR)
|
2904012000NRG23250620220869774
|
25/06/2022
|
Vijaya
|
2904012WL030373
|
Vijaya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya
|
()
|
|
7
|
MERKANAM
|
TN-04-012-009-009/249
(ATHUR)
|
2904012000NRG23250620220869777
|
25/06/2022
|
Krishnan
|
2904012WL030373
|
Krishnan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Krishnan
|
()
|
|
8
|
MERKANAM
|
TN-04-012-009-009/262
(ATHUR)
|
2904012000NRG23250620220869793
|
25/06/2022
|
Mariyammal
|
2904012WL030373
|
Mariyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mariyammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-009-009/323
(ATHUR)
|
2904012000NRG23250620220869799
|
25/06/2022
|
Ezhumalai
|
2904012WL030373
|
Ezhumalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ezhumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
MERKANAM
|
TN-04-012-009-009/369
(ATHUR)
|
2904012000NRG23250620220869800
|
25/06/2022
|
Bharath
|
2904012WL030373
|
Bharath
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|