|
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-04-012-011-011/144
(CHETTIKUPPAM)
|
2904012000NRG23170620220723185
|
17/06/2022
|
Jaya
|
2904012WL024979
|
Jaya
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jaya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-011-011/204
(CHETTIKUPPAM)
|
2904012000NRG23170620220723207
|
17/06/2022
|
Latha
|
2904012WL024979
|
Latha
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596965
|
|
Latha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-011-011/369
(CHETTIKUPPAM)
|
2904012000NRG23170620220723223
|
17/06/2022
|
Ajimunnisa
|
2904012WL024979
|
Ajimunnisa
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ajimunnisa
|
()
|
|
4
|
MERKANAM
|
TN-04-012-011-011/402
(CHETTIKUPPAM)
|
2904012000NRG23170620220723230
|
17/06/2022
|
Shekadhavuth
|
2904012WL024979
|
Shekadhavuth
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shekadhavuth
|
()
|
|
5
|
MERKANAM
|
TN-04-012-011-011/44
(CHETTIKUPPAM)
|
2904012000NRG23170620220723232
|
17/06/2022
|
Saroja
|
2904012WL024979
|
Saroja
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saroja
|
()
|
|
6
|
MERKANAM
|
TN-04-012-011-011/445
(CHETTIKUPPAM)
|
2904012000NRG23170620220723233
|
17/06/2022
|
Seetha
|
2904012WL024979
|
Seetha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Seetha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-011-011/45
(CHETTIKUPPAM)
|
2904012000NRG23170620220723234
|
17/06/2022
|
Vengatesan
|
2904012WL024979
|
Vengatesan
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vengatesan
|
()
|
|
8
|
MERKANAM
|
TN-04-012-011-011/450
(CHETTIKUPPAM)
|
2904012000NRG23170620220723235
|
17/06/2022
|
pojiyabegum
|
2904012WL024979
|
pojiyabegum
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
pojiyabegum
|
()
|
|
9
|
MERKANAM
|
TN-04-012-011-011/456
(CHETTIKUPPAM)
|
2904012000NRG23170620220723236
|
17/06/2022
|
Meharunisa
|
2904012WL024979
|
Meharunisa
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meharunisa
|
()
|
|
10
|
MERKANAM
|
TN-04-012-011-011/476
(CHETTIKUPPAM)
|
2904012000NRG23170620220723243
|
17/06/2022
|
Parvin
|
2904012WL024979
|
Parvin
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parvin
|
()
|
|
11
|
MERKANAM
|
TN-04-012-011-011/536
(CHETTIKUPPAM)
|
2904012000NRG23170620220723249
|
17/06/2022
|
Thaslima
|
2904012WL024979
|
Thaslima
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thaslima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10236
|
10236
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-011-011/474
(CHETTIKUPPAM)
|
2904012000NRG23170620220723242
|
17/06/2022
|
Ramja Bheham
|
2904012WL024979
|
Ramja Bheham
|
00176
|
IDIB000M133
|
190
|
190
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramja Bheham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-011-011/473
(CHETTIKUPPAM)
|
2904012000NRG23170620220723241
|
17/06/2022
|
Mathina
|
2904012WL024979
|
Mathina
|
00177
|
IOBA0002918
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
MERKANAM
|
TN-04-012-011-011/189
(CHETTIKUPPAM)
|
2904012000NRG23170620220723196
|
17/06/2022
|
Mohammed Navap
|
2904012WL024979
|
Mohammed Navap
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mohammed Navap
|
()
|
|
15
|
MERKANAM
|
TN-04-012-011-011/472
(CHETTIKUPPAM)
|
2904012000NRG23170620220723240
|
17/06/2022
|
Sabina A
|
2904012WL024979
|
Sabina A
|
00415
|
SBIN0007605
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sabina A
|
()
|
|
16
|
MERKANAM
|
TN-04-012-011-011/503
(CHETTIKUPPAM)
|
2904012000NRG23170620220723246
|
17/06/2022
|
Jamaludheen
|
2904012WL024979
|
Jamaludheen
|
00415
|
SBIN0007605
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jamaludheen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-011-011/197
(CHETTIKUPPAM)
|
2904012000NRG23170620220723202
|
17/06/2022
|
NAGALAKSHMI
|
2904012WL024979
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
NAGALAKSHMI
|
()
|
|
18
|
MERKANAM
|
TN-04-012-011-011/36
(CHETTIKUPPAM)
|
2904012000NRG23170620220723218
|
17/06/2022
|
Jarinabegam
|
2904012WL024979
|
Jarinabegam
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jarinabegam
|
()
|
|
19
|
MERKANAM
|
TN-04-012-011-011/468
(CHETTIKUPPAM)
|
2904012000NRG23170620220723238
|
17/06/2022
|
Kathija baanu
|
2904012WL024979
|
Kathija baanu
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kathija baanu
|
()
|
|
20
|
MERKANAM
|
TN-04-012-011-011/505
(CHETTIKUPPAM)
|
2904012000NRG23170620220723247
|
17/06/2022
|
Amirbhe
|
2904012WL024979
|
Amirbhe
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amirbhe
|
()
|
|
21
|
MERKANAM
|
TN-04-012-011-011/516
(CHETTIKUPPAM)
|
2904012000NRG23170620220723248
|
17/06/2022
|
Nabisha
|
2904012WL024979
|
Nabisha
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nabisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19736
|
19736
|
|
|
|
|
|
|
|