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-04-012-009-009/143 (ATHUR)
|
2904012000NRG23010920222097403
|
02/09/2022
|
Muthulakshmi
|
2904012WL071385
|
Muthulakshmi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muthulakshmi
|
()
|
2
|
MERKANAM
|
TN-04-012-009-009/199 (ATHUR)
|
2904012000NRG23010920222097402
|
02/09/2022
|
Seetha.S
|
2904012WL071384
|
Seetha.S
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Seetha.S
|
()
|
3
|
MERKANAM
|
TN-04-012-009-009/28 (ATHUR)
|
2904012000NRG23010920222097408
|
02/09/2022
|
Natesan
|
2904012WL071387
|
Natesan
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Natesan
|
()
|
4
|
MERKANAM
|
TN-04-012-009-009/354 (ATHUR)
|
2904012000NRG23010920222097396
|
02/09/2022
|
Barathi
|
2904012WL071381
|
Barathi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Barathi
|
()
|
5
|
MERKANAM
|
TN-04-012-009-009/374 (ATHUR)
|
2904012000NRG23010920222097397
|
02/09/2022
|
Sulochana
|
2904012WL071381
|
Sulochana
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sulochana
|
()
|
6
|
MERKANAM
|
TN-04-012-009-009/375 (ATHUR)
|
2904012000NRG23010920222097398
|
02/09/2022
|
Kesavan
|
2904012WL071381
|
Kesavan
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kesavan
|
()
|
7
|
MERKANAM
|
TN-04-012-009-009/74 (ATHUR)
|
2904012000NRG23010920222097395
|
02/09/2022
|
Pakkiyam.P
|
2904012WL071380
|
Pakkiyam.P
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pakkiyam.P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|