|
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-04-012-009-009/45
(ATHUR)
|
2904012000NRG23030120233750465
|
04/01/2023
|
Rajashree
|
2904012WL119975
|
Rajashree
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
Rajashree
|
()
|
|
2
|
MERKANAM
|
TN-04-012-009-009/47
(ATHUR)
|
2904012000NRG23030120233750468
|
04/01/2023
|
Mutthulakshmi
|
2904012WL119975
|
Mutthulakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
Mutthulakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-009-009/52
(ATHUR)
|
2904012000NRG23030120233750472
|
04/01/2023
|
Sarasu
|
2904012WL119975
|
Sarasu
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559640
|
|
Sarasu
|
()
|
|
4
|
MERKANAM
|
TN-04-012-009-009/68
(ATHUR)
|
2904012000NRG23030120233750481
|
04/01/2023
|
Muruvammal.B
|
2904012WL119975
|
Muruvammal.B
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
Muruvammal.B
|
()
|
|
5
|
MERKANAM
|
TN-04-012-009-009/75
(ATHUR)
|
2904012000NRG23030120233750486
|
04/01/2023
|
Jeeva
|
2904012WL119975
|
Jeeva
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
Jeeva
|
()
|
|
6
|
MERKANAM
|
TN-04-012-009-009/78
(ATHUR)
|
2904012000NRG23030120233750488
|
04/01/2023
|
Unnitham
|
2904012WL119975
|
Unnitham
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
Unnitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|