|
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-04-012-009-009/121
(ATHUR)
|
2904012000NRG23290720221501595
|
30/07/2022
|
Jayabal
|
2904012WL052578
|
Jayabal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jayabal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-009-009/121
(ATHUR)
|
2904012000NRG23290720221501594
|
30/07/2022
|
Muthulakshmi.J
|
2904012WL052578
|
Muthulakshmi.J
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muthulakshmi.J
|
()
|
|
3
|
MERKANAM
|
TN-04-012-009-009/125
(ATHUR)
|
2904012000NRG23290720221501600
|
30/07/2022
|
Gopal
|
2904012WL052578
|
Gopal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gopal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-009-009/126
(ATHUR)
|
2904012000NRG23290720221501602
|
30/07/2022
|
Amsavalli
|
2904012WL052578
|
Amsavalli
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amsavalli
|
()
|
|
5
|
MERKANAM
|
TN-04-012-009-009/129
(ATHUR)
|
2904012000NRG23290720221501604
|
30/07/2022
|
Karpagam.D
|
2904012WL052578
|
Karpagam.D
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Karpagam.D
|
()
|
|
6
|
MERKANAM
|
TN-04-012-009-009/131
(ATHUR)
|
2904012000NRG23290720221501608
|
30/07/2022
|
Jayalakshmi
|
2904012WL052578
|
Jayalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jayalakshmi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-009-009/131
(ATHUR)
|
2904012000NRG23290720221501607
|
30/07/2022
|
Sakthivel
|
2904012WL052578
|
Sakthivel
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sakthivel
|
()
|
|
8
|
MERKANAM
|
TN-04-012-009-009/140
(ATHUR)
|
2904012000NRG23290720221501612
|
30/07/2022
|
Saroja.M
|
2904012WL052578
|
Saroja.M
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saroja.M
|
()
|
|
9
|
MERKANAM
|
TN-04-012-009-009/142
(ATHUR)
|
2904012000NRG23290720221501614
|
30/07/2022
|
Radha
|
2904012WL052578
|
Radha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Radha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-009-009/146
(ATHUR)
|
2904012000NRG23290720221501615
|
30/07/2022
|
Kamla.M
|
2904012WL052578
|
Kamla.M
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kamla.M
|
()
|
|
11
|
MERKANAM
|
TN-04-012-009-009/147
(ATHUR)
|
2904012000NRG23290720221501617
|
30/07/2022
|
Jothi.H
|
2904012WL052578
|
Jothi.H
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jothi.H
|
()
|
|
12
|
MERKANAM
|
TN-04-012-009-009/147
(ATHUR)
|
2904012000NRG23290720221501618
|
30/07/2022
|
Tamilarasi
|
2904012WL052578
|
Tamilarasi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Tamilarasi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-009-009/150
(ATHUR)
|
2904012000NRG23290720221501621
|
30/07/2022
|
Erusan
|
2904012WL052578
|
Erusan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Erusan
|
()
|
|
14
|
MERKANAM
|
TN-04-012-009-009/160
(ATHUR)
|
2904012000NRG23290720221501628
|
30/07/2022
|
Mani
|
2904012WL052578
|
Mani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mani
|
()
|
|
15
|
MERKANAM
|
TN-04-012-009-009/167
(ATHUR)
|
2904012000NRG23290720221501634
|
30/07/2022
|
Porkalai
|
2904012WL052578
|
Porkalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Porkalai
|
()
|
|
16
|
MERKANAM
|
TN-04-012-009-009/167
(ATHUR)
|
2904012000NRG23290720221501633
|
30/07/2022
|
Vadivambal.N
|
2904012WL052578
|
Vadivambal.N
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vadivambal.N
|
()
|
|
17
|
MERKANAM
|
TN-04-012-009-009/169
(ATHUR)
|
2904012000NRG23290720221501636
|
30/07/2022
|
Jayalakshmi.S
|
2904012WL052578
|
Jayalakshmi.S
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jayalakshmi.S
|
()
|
|
18
|
MERKANAM
|
TN-04-012-009-009/169
(ATHUR)
|
2904012000NRG23290720221501637
|
30/07/2022
|
Subramani
|
2904012WL052578
|
Subramani
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
Subramani
|
()
|
|
19
|
MERKANAM
|
TN-04-012-009-009/177
(ATHUR)
|
2904012000NRG23290720221501644
|
30/07/2022
|
Nivetha
|
2904012WL052578
|
Nivetha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nivetha
|
()
|
|
20
|
MERKANAM
|
TN-04-012-009-009/205
(ATHUR)
|
2904012000NRG23290720221501650
|
30/07/2022
|
Sundararajan
|
2904012WL052578
|
Sundararajan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sundararajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
21
|
MERKANAM
|
TN-04-012-009-009/369
(ATHUR)
|
2904012000NRG23290720221501653
|
30/07/2022
|
Bharath
|
2904012WL052578
|
Bharath
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|