|
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-04-012-009-001/307-A
(ATHUR)
|
2904012000NRG23040820221606803
|
04/08/2022
|
Thandavamoorthy
|
2904012WL055954
|
Thandavamoorthy
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thandavamoorthy
|
()
|
|
2
|
MERKANAM
|
TN-04-012-009-009/101
(ATHUR)
|
2904012000NRG23040820221606804
|
04/08/2022
|
Rajavel
|
2904012WL055954
|
Rajavel
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajavel
|
()
|
|
3
|
MERKANAM
|
TN-04-012-009-009/182
(ATHUR)
|
2904012000NRG23040820221606805
|
04/08/2022
|
Maheswari
|
2904012WL055954
|
Maheswari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheswari
|
()
|
|
4
|
MERKANAM
|
TN-04-012-009-009/205
(ATHUR)
|
2904012000NRG23040820221606806
|
04/08/2022
|
Sundararajan
|
2904012WL055954
|
Sundararajan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sundararajan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-009-009/282
(ATHUR)
|
2904012000NRG23040820221606831
|
04/08/2022
|
Subrajalu
|
2904012WL055954
|
Subrajalu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subrajalu
|
()
|
|
6
|
MERKANAM
|
TN-04-012-009-009/284
(ATHUR)
|
2904012000NRG23040820221606832
|
04/08/2022
|
Krishnan
|
2904012WL055954
|
Krishnan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishnan
|
()
|
|
7
|
MERKANAM
|
TN-04-012-009-009/288
(ATHUR)
|
2904012000NRG23040820221606836
|
04/08/2022
|
Subashini
|
2904012WL055954
|
Subashini
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subashini
|
()
|
|
8
|
MERKANAM
|
TN-04-012-009-009/301
(ATHUR)
|
2904012000NRG23040820221606842
|
04/08/2022
|
Vennila
|
2904012WL055954
|
Vennila
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vennila
|
()
|
|
9
|
MERKANAM
|
TN-04-012-009-009/310
(ATHUR)
|
2904012000NRG23040820221606846
|
04/08/2022
|
Parameswari.S
|
2904012WL055954
|
Parameswari.S
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parameswari.S
|
()
|
|
10
|
MERKANAM
|
TN-04-012-009-009/312
(ATHUR)
|
2904012000NRG23040820221606849
|
04/08/2022
|
Krishnamoorthi
|
2904012WL055954
|
Krishnamoorthi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishnamoorthi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-009-009/312
(ATHUR)
|
2904012000NRG23040820221606848
|
04/08/2022
|
Krishnaveni
|
2904012WL055954
|
Krishnaveni
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-009-009/369
(ATHUR)
|
2904012000NRG23040820221606851
|
04/08/2022
|
Bharath
|
2904012WL055954
|
Bharath
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|