|
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-04-012-038-038/746
(OMANDUR)
|
2904012000NRG23180720221287726
|
18/07/2022
|
Ananthi
|
2904012WL045009
|
Ananthi
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-038-038/160
(OMANDUR)
|
2904012000NRG23180720221287634
|
18/07/2022
|
Jayanthybalmani
|
2904012WL045009
|
Jayanthybalmani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayanthybalmani
|
()
|
|
3
|
MERKANAM
|
TN-04-012-038-038/343
(OMANDUR)
|
2904012000NRG23180720221287682
|
18/07/2022
|
Lakshmi
|
2904012WL045009
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-038-039/722
(OMANDUR)
|
2904012000NRG23180720221287732
|
18/07/2022
|
Ayyammal
|
2904012WL045009
|
Ayyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ayyammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-038-038/190
(OMANDUR)
|
2904012000NRG23180720221287640
|
18/07/2022
|
Lakshmi V
|
2904012WL045009
|
Lakshmi V
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi V
|
()
|
|
6
|
MERKANAM
|
TN-04-012-038-038/348
(OMANDUR)
|
2904012000NRG23180720221287685
|
18/07/2022
|
Sivaguru
|
2904012WL045009
|
Sivaguru
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivaguru
|
()
|
|
7
|
MERKANAM
|
TN-04-012-038-038/359
(OMANDUR)
|
2904012000NRG23180720221287689
|
18/07/2022
|
Rajeswari
|
2904012WL045009
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajeswari
|
()
|
|
8
|
MERKANAM
|
TN-04-012-038-038/526
(OMANDUR)
|
2904012000NRG23180720221287704
|
18/07/2022
|
Alli
|
2904012WL045009
|
Alli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alli
|
()
|
|
9
|
MERKANAM
|
TN-04-012-038-038/571
(OMANDUR)
|
2904012000NRG23180720221287713
|
18/07/2022
|
Radha
|
2904012WL045009
|
Radha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-038-039/762
(OMANDUR)
|
2904012000NRG23180720221287736
|
18/07/2022
|
Akila
|
2904012WL045009
|
Akila
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Akila
|
()
|
|
11
|
MERKANAM
|
TN-04-012-038-039/763
(OMANDUR)
|
2904012000NRG23180720221287737
|
18/07/2022
|
Lalitha
|
2904012WL045009
|
Lalitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lalitha
|
()
|
|
12
|
MERKANAM
|
TN-04-012-038-039/788
(OMANDUR)
|
2904012000NRG23180720221287738
|
18/07/2022
|
Kanimozhi
|
2904012WL045009
|
Kanimozhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|