|
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)
|
2904012000NRG23250620220870028
|
25/06/2022
|
Saranya
|
2904012WL030388
|
Saranya
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saranya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-009-009/131
(ATHUR)
|
2904012000NRG23250620220870030
|
25/06/2022
|
Jayalakshmi
|
2904012WL030388
|
Jayalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayalakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-009-009/131
(ATHUR)
|
2904012000NRG23250620220870029
|
25/06/2022
|
Sakthivel
|
2904012WL030388
|
Sakthivel
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sakthivel
|
()
|
|
4
|
MERKANAM
|
TN-04-012-009-009/134
(ATHUR)
|
2904012000NRG23250620220870033
|
25/06/2022
|
Arumugam
|
2904012WL030388
|
Arumugam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arumugam
|
()
|
|
5
|
MERKANAM
|
TN-04-012-009-009/140
(ATHUR)
|
2904012000NRG23250620220870035
|
25/06/2022
|
Saroja.M
|
2904012WL030388
|
Saroja.M
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saroja.M
|
()
|
|
6
|
MERKANAM
|
TN-04-012-009-009/142
(ATHUR)
|
2904012000NRG23250620220870037
|
25/06/2022
|
Radha
|
2904012WL030388
|
Radha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Radha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-009-009/146
(ATHUR)
|
2904012000NRG23250620220870038
|
25/06/2022
|
Kamla.M
|
2904012WL030388
|
Kamla.M
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kamla.M
|
()
|
|
8
|
MERKANAM
|
TN-04-012-009-009/147
(ATHUR)
|
2904012000NRG23250620220870040
|
25/06/2022
|
Jothi.H
|
2904012WL030388
|
Jothi.H
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jothi.H
|
()
|
|
9
|
MERKANAM
|
TN-04-012-009-009/150
(ATHUR)
|
2904012000NRG23250620220870043
|
25/06/2022
|
Erusan
|
2904012WL030388
|
Erusan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Erusan
|
()
|
|
10
|
MERKANAM
|
TN-04-012-009-009/160
(ATHUR)
|
2904012000NRG23250620220870050
|
25/06/2022
|
Mani
|
2904012WL030388
|
Mani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mani
|
()
|
|
11
|
MERKANAM
|
TN-04-012-009-009/167
(ATHUR)
|
2904012000NRG23250620220870056
|
25/06/2022
|
Porkalai
|
2904012WL030388
|
Porkalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Porkalai
|
()
|
|
12
|
MERKANAM
|
TN-04-012-009-009/167
(ATHUR)
|
2904012000NRG23250620220870055
|
25/06/2022
|
Vadivambal.N
|
2904012WL030388
|
Vadivambal.N
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vadivambal.N
|
()
|
|
13
|
MERKANAM
|
TN-04-012-009-009/169
(ATHUR)
|
2904012000NRG23250620220870058
|
25/06/2022
|
Jayalakshmi.S
|
2904012WL030388
|
Jayalakshmi.S
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayalakshmi.S
|
()
|
|
14
|
MERKANAM
|
TN-04-012-009-009/182
(ATHUR)
|
2904012000NRG23250620220870064
|
25/06/2022
|
Kannammal.P
|
2904012WL030388
|
Kannammal.P
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kannammal.P
|
()
|
|
15
|
MERKANAM
|
TN-04-012-009-009/182
(ATHUR)
|
2904012000NRG23250620220870065
|
25/06/2022
|
Maheswari
|
2904012WL030388
|
Maheswari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|