|
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-04-012-038-038/308
(OMANDUR)
|
2904012000NRG23060820221650440
|
06/08/2022
|
Jeyalakshmi
|
2904012WL057827
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeyalakshmi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-038-038/343
(OMANDUR)
|
2904012000NRG23060820221650461
|
06/08/2022
|
Lakshmi
|
2904012WL057827
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-038-038/285
(OMANDUR)
|
2904012000NRG23060820221650432
|
06/08/2022
|
Chandhiraleka
|
2904012WL057827
|
Chandhiraleka
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandhiraleka
|
()
|
|
4
|
MERKANAM
|
TN-04-012-038-038/330
(OMANDUR)
|
2904012000NRG23060820221650455
|
06/08/2022
|
Anjalai
|
2904012WL057827
|
Anjalai
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anjalai
|
()
|
|
5
|
MERKANAM
|
TN-04-012-038-038/503
(OMANDUR)
|
2904012000NRG23060820221650479
|
06/08/2022
|
Perumal
|
2904012WL057827
|
Perumal
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957528
|
|
Perumal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-038-038/51
(OMANDUR)
|
2904012000NRG23060820221650482
|
06/08/2022
|
Suganya
|
2904012WL057827
|
Suganya
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suganya
|
()
|
|
7
|
MERKANAM
|
TN-04-012-038-038/526
(OMANDUR)
|
2904012000NRG23060820221650485
|
06/08/2022
|
Alli
|
2904012WL057827
|
Alli
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957528
|
|
Alli
|
()
|
|
8
|
MERKANAM
|
TN-04-012-038-038/572
(OMANDUR)
|
2904012000NRG23060820221650496
|
06/08/2022
|
Thirumal
|
2904012WL057827
|
Thirumal
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thirumal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-038-038/760
(OMANDUR)
|
2904012000NRG23060820221650505
|
06/08/2022
|
Machagandhi
|
2904012WL057827
|
Machagandhi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957528
|
|
Machagandhi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-038-039/749
(OMANDUR)
|
2904012000NRG23060820221650509
|
06/08/2022
|
Yasothai
|
2904012WL057827
|
Yasothai
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957528
|
|
Yasothai
|
()
|
|
11
|
MERKANAM
|
TN-04-012-038-039/762
(OMANDUR)
|
2904012000NRG23060820221650510
|
06/08/2022
|
Akila
|
2904012WL057827
|
Akila
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957528
|
|
Akila
|
()
|
|
12
|
MERKANAM
|
TN-04-012-038-039/763
(OMANDUR)
|
2904012000NRG23060820221650511
|
06/08/2022
|
Lalitha
|
2904012WL057827
|
Lalitha
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|