|
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)
|
2904012000NRG23200720221337253
|
22/07/2022
|
Saranya
|
2904012WL046629
|
Saranya
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saranya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-009-009/103
(ATHUR)
|
2904012000NRG23200720221337256
|
22/07/2022
|
Rajeshwari
|
2904012WL046629
|
Rajeshwari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeshwari
|
()
|
|
3
|
MERKANAM
|
TN-04-012-009-009/104
(ATHUR)
|
2904012000NRG23200720221337258
|
22/07/2022
|
Ezhilarasi
|
2904012WL046629
|
Ezhilarasi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ezhilarasi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-009-009/104
(ATHUR)
|
2904012000NRG23200720221337257
|
22/07/2022
|
Lakshmi
|
2904012WL046629
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-009-009/110
(ATHUR)
|
2904012000NRG23200720221337263
|
22/07/2022
|
Santhosahm
|
2904012WL046629
|
Santhosahm
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhosahm
|
()
|
|
6
|
MERKANAM
|
TN-04-012-009-009/115
(ATHUR)
|
2904012000NRG23200720221337266
|
22/07/2022
|
Kala
|
2904012WL046629
|
Kala
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kala
|
()
|
|
7
|
MERKANAM
|
TN-04-012-009-009/116
(ATHUR)
|
2904012000NRG23200720221337267
|
22/07/2022
|
Kuppu.E
|
2904012WL046629
|
Kuppu.E
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kuppu.E
|
()
|
|
8
|
MERKANAM
|
TN-04-012-009-009/205
(ATHUR)
|
2904012000NRG23200720221337270
|
22/07/2022
|
Sundararajan
|
2904012WL046629
|
Sundararajan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sundararajan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-009-009/323
(ATHUR)
|
2904012000NRG23200720221337272
|
22/07/2022
|
Ezhumalai
|
2904012WL046629
|
Ezhumalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ezhumalai
|
()
|
|
10
|
MERKANAM
|
TN-04-012-009-009/68
(ATHUR)
|
2904012000NRG23200720221337278
|
22/07/2022
|
Muruvammal.B
|
2904012WL046629
|
Muruvammal.B
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muruvammal.B
|
()
|
|
11
|
MERKANAM
|
TN-04-012-009-009/70
(ATHUR)
|
2904012000NRG23200720221337280
|
22/07/2022
|
Veerammal.D
|
2904012WL046629
|
Veerammal.D
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Veerammal.D
|
()
|
|
12
|
MERKANAM
|
TN-04-012-009-009/78
(ATHUR)
|
2904012000NRG23200720221337286
|
22/07/2022
|
Unnitham
|
2904012WL046629
|
Unnitham
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Unnitham
|
()
|
|
13
|
MERKANAM
|
TN-04-012-009-009/80
(ATHUR)
|
2904012000NRG23200720221337289
|
22/07/2022
|
Bakkiyam.M
|
2904012WL046629
|
Bakkiyam.M
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bakkiyam.M
|
()
|
|
14
|
MERKANAM
|
TN-04-012-009-009/85
(ATHUR)
|
2904012000NRG23200720221337294
|
22/07/2022
|
Pattu
|
2904012WL046629
|
Pattu
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pattu
|
()
|
|
15
|
MERKANAM
|
TN-04-012-009-009/87
(ATHUR)
|
2904012000NRG23200720221337297
|
22/07/2022
|
Muthammal.S
|
2904012WL046629
|
Muthammal.S
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthammal.S
|
()
|
|
16
|
MERKANAM
|
TN-04-012-009-009/90
(ATHUR)
|
2904012000NRG23200720221337300
|
22/07/2022
|
Jeyalakshmi
|
2904012WL046629
|
Jeyalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeyalakshmi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-009-009/91
(ATHUR)
|
2904012000NRG23200720221337301
|
22/07/2022
|
Lakshmi
|
2904012WL046629
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-009-009/91
(ATHUR)
|
2904012000NRG23200720221337302
|
22/07/2022
|
Murugan
|
2904012WL046629
|
Murugan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugan
|
()
|
|
19
|
MERKANAM
|
TN-04-012-009-009/95
(ATHUR)
|
2904012000NRG23200720221337307
|
22/07/2022
|
Poomadevi
|
2904012WL046629
|
Poomadevi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Poomadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
20
|
MERKANAM
|
TN-04-012-009-009/369
(ATHUR)
|
2904012000NRG23200720221337275
|
22/07/2022
|
Bharath
|
2904012WL046629
|
Bharath
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|