|
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-04-012-040-040/111
(PANICHAMEDU)
|
2904012000NRG23290920222438114
|
29/09/2022
|
Malika M
|
2904012WL082598
|
Malika M
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malika M
|
()
|
|
2
|
MERKANAM
|
TN-04-012-040-040/121
(PANICHAMEDU)
|
2904012000NRG23290920222438120
|
29/09/2022
|
Ladha
|
2904012WL082598
|
Ladha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ladha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-040-040/124
(PANICHAMEDU)
|
2904012000NRG23290920222438123
|
29/09/2022
|
DEIVANAI
|
2904012WL082598
|
DEIVANAI
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
DEIVANAI
|
()
|
|
4
|
MERKANAM
|
TN-04-012-040-040/235
(PANICHAMEDU)
|
2904012000NRG23290920222438136
|
29/09/2022
|
Anitha
|
2904012WL082598
|
Anitha
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anitha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-040-040/24
(PANICHAMEDU)
|
2904012000NRG23290920222438138
|
29/09/2022
|
Renuga
|
2904012WL082598
|
Renuga
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
Renuga
|
()
|
|
6
|
MERKANAM
|
TN-04-012-040-040/341
(PANICHAMEDU)
|
2904012000NRG23290920222438157
|
29/09/2022
|
Mani
|
2904012WL082598
|
Mani
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mani
|
()
|
|
7
|
MERKANAM
|
TN-04-012-040-040/341
(PANICHAMEDU)
|
2904012000NRG23290920222438156
|
29/09/2022
|
Silambarasi
|
2904012WL082598
|
Silambarasi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
Silambarasi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-040-040/35
(PANICHAMEDU)
|
2904012000NRG23290920222438158
|
29/09/2022
|
Anjalasi
|
2904012WL082598
|
Anjalasi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anjalasi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-040-040/48
(PANICHAMEDU)
|
2904012000NRG23290920222438163
|
29/09/2022
|
Tamilselvi
|
2904012WL082598
|
Tamilselvi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilselvi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-040-040/68
(PANICHAMEDU)
|
2904012000NRG23290920222438171
|
29/09/2022
|
Iyanar
|
2904012WL082598
|
Iyanar
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
Iyanar
|
()
|
|
11
|
MERKANAM
|
TN-04-012-040-040/85
(PANICHAMEDU)
|
2904012000NRG23290920222438175
|
29/09/2022
|
Anjalasi
|
2904012WL082598
|
Anjalasi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anjalasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12805
|
12805
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-040-040/139
(PANICHAMEDU)
|
2904012000NRG23290920222438128
|
29/09/2022
|
GnanaSundhari
|
2904012WL082598
|
GnanaSundhari
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
GnanaSundhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-040-040/145
(PANICHAMEDU)
|
2904012000NRG23290920222438130
|
29/09/2022
|
Tamilzhrasi
|
2904012WL082598
|
Tamilzhrasi
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilzhrasi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-040-040/240
(PANICHAMEDU)
|
2904012000NRG23290920222438139
|
29/09/2022
|
Parvathi
|
2904012WL082598
|
Parvathi
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parvathi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-040-040/337
(PANICHAMEDU)
|
2904012000NRG23290920222438154
|
29/09/2022
|
Hemavathi
|
2904012WL082598
|
Hemavathi
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
Hemavathi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-040-040/338
(PANICHAMEDU)
|
2904012000NRG23290920222438155
|
29/09/2022
|
Viji
|
2904012WL082598
|
Viji
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
Viji
|
()
|
|
17
|
MERKANAM
|
TN-04-012-040-040/170-A
(PANICHAMEDU)
|
2904012000NRG23290920222438133
|
29/09/2022
|
Kumari
|
2904012WL082598
|
Kumari
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kumari
|
()
|
|
18
|
MERKANAM
|
TN-04-012-040-040/308-A
(PANICHAMEDU)
|
2904012000NRG23290920222438143
|
29/09/2022
|
Dhatchayani
|
2904012WL082598
|
Dhatchayani
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhatchayani
|
()
|
|
19
|
MERKANAM
|
TN-04-012-040-040/328
(PANICHAMEDU)
|
2904012000NRG23290920222438148
|
29/09/2022
|
Jayalakshmi
|
2904012WL082598
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayalakshmi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-040-040/364
(PANICHAMEDU)
|
2904012000NRG23290920222438159
|
29/09/2022
|
Jayalakshmi
|
2904012WL082598
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayalakshmi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-040-040/368
(PANICHAMEDU)
|
2904012000NRG23290920222438160
|
29/09/2022
|
Mala
|
2904012WL082598
|
Mala
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mala
|
()
|
|
22
|
MERKANAM
|
TN-04-012-040-040/64
(PANICHAMEDU)
|
2904012000NRG23290920222438170
|
29/09/2022
|
Manonmani
|
2904012WL082598
|
Manonmani
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manonmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24585
|
24585
|
|
|
|
|
|
|
|