|
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)
|
2904012000NRG23040720221027147
|
04/07/2022
|
Saranya
|
2904012WL035978
|
Saranya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saranya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-009-009/182
(ATHUR)
|
2904012000NRG23040720221027149
|
04/07/2022
|
Maheswari
|
2904012WL035978
|
Maheswari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maheswari
|
()
|
|
3
|
MERKANAM
|
TN-04-012-009-009/205
(ATHUR)
|
2904012000NRG23040720221027150
|
04/07/2022
|
Sundararajan
|
2904012WL035978
|
Sundararajan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sundararajan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-009-009/279
(ATHUR)
|
2904012000NRG23040720221027155
|
04/07/2022
|
Pachaiyappan
|
2904012WL035978
|
Pachaiyappan
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pachaiyappan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-009-009/284
(ATHUR)
|
2904012000NRG23040720221027158
|
04/07/2022
|
Krishnan
|
2904012WL035978
|
Krishnan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Krishnan
|
()
|
|
6
|
MERKANAM
|
TN-04-012-009-009/291
(ATHUR)
|
2904012000NRG23040720221027164
|
04/07/2022
|
Neelaveni
|
2904012WL035978
|
Neelaveni
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Neelaveni
|
()
|
|
7
|
MERKANAM
|
TN-04-012-009-009/301
(ATHUR)
|
2904012000NRG23040720221027170
|
04/07/2022
|
Vennila
|
2904012WL035978
|
Vennila
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vennila
|
()
|
|
8
|
MERKANAM
|
TN-04-012-009-009/310
(ATHUR)
|
2904012000NRG23040720221027174
|
04/07/2022
|
Parameswari.S
|
2904012WL035978
|
Parameswari.S
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parameswari.S
|
()
|
|
9
|
MERKANAM
|
TN-04-012-009-009/312
(ATHUR)
|
2904012000NRG23040720221027176
|
04/07/2022
|
Krishnamoorthi
|
2904012WL035978
|
Krishnamoorthi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Krishnamoorthi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-009-009/323
(ATHUR)
|
2904012000NRG23040720221027182
|
04/07/2022
|
Ezhumalai
|
2904012WL035978
|
Ezhumalai
|
00089
|
CBIN0282313
|
354
|
354
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ezhumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-009-009/293
(ATHUR)
|
2904012000NRG23040720221027166
|
04/07/2022
|
Perumal
|
2904012WL035978
|
Perumal
|
00089
|
CBIN0282761
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-009-009/369
(ATHUR)
|
2904012000NRG23040720221027185
|
04/07/2022
|
Bharath
|
2904012WL035978
|
Bharath
|
00468
|
UBIN0555924
|
354
|
354
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11508
|
11508
|
|
|
|
|
|
|
|