|
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-04-012-040-040/235
(PANICHAMEDU)
|
2904012000NRG23030620220455851
|
04/06/2022
|
Anitha
|
2904012WL016023
|
Anitha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anitha
|
()
|
|
2
|
MERKANAM
|
TN-04-012-040-040/246
(PANICHAMEDU)
|
2904012000NRG23030620220455852
|
04/06/2022
|
Thangam
|
2904012WL016023
|
Thangam
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thangam
|
()
|
|
3
|
MERKANAM
|
TN-04-012-040-040/249
(PANICHAMEDU)
|
2904012000NRG23030620220455853
|
04/06/2022
|
Maniyammal
|
2904012WL016023
|
Maniyammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Maniyammal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-040-040/306
(PANICHAMEDU)
|
2904012000NRG23030620220455869
|
04/06/2022
|
Muthulakshmi
|
2904012WL016023
|
Muthulakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-040-042/378
(PANICHAMEDU)
|
2904012000NRG23030620220455879
|
04/06/2022
|
Chithra
|
2904012WL016023
|
Chithra
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-040-040/361
(PANICHAMEDU)
|
2904012000NRG23030620220455873
|
04/06/2022
|
Revathi
|
2904012WL016023
|
Revathi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Revathi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-040-040/367
(PANICHAMEDU)
|
2904012000NRG23030620220455874
|
04/06/2022
|
Prema
|
2904012WL016023
|
Prema
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678363
|
|
Prema
|
()
|
|
8
|
MERKANAM
|
TN-04-012-040-042/342
(PANICHAMEDU)
|
2904012000NRG23030620220455875
|
04/06/2022
|
Meena v
|
2904012WL016023
|
Meena v
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Meena v
|
()
|
|
9
|
MERKANAM
|
TN-04-012-040-042/345
(PANICHAMEDU)
|
2904012000NRG23030620220455876
|
04/06/2022
|
Vaitheeshwari
|
2904012WL016023
|
Vaitheeshwari
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vaitheeshwari
|
()
|
|
10
|
MERKANAM
|
TN-04-012-040-042/346
(PANICHAMEDU)
|
2904012000NRG23030620220455877
|
04/06/2022
|
Manjula
|
2904012WL016023
|
Manjula
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Manjula
|
()
|
|
11
|
MERKANAM
|
TN-04-012-040-042/360
(PANICHAMEDU)
|
2904012000NRG23030620220455878
|
04/06/2022
|
Vinitha
|
2904012WL016023
|
Vinitha
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vinitha
|
()
|
|
12
|
MERKANAM
|
TN-04-012-040-042/381
(PANICHAMEDU)
|
2904012000NRG23030620220455880
|
04/06/2022
|
Kumudhavalli
|
2904012WL016023
|
Kumudhavalli
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kumudhavalli
|
()
|
|
13
|
MERKANAM
|
TN-04-012-040-042/382
(PANICHAMEDU)
|
2904012000NRG23030620220455881
|
04/06/2022
|
Rajeshwari
|
2904012WL016023
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14796
|
14796
|
|
|
|
|
|
|
|