|
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-04-012-007-005/1754
(ANUMANDAI)
|
2904012000NRG23081020222567734
|
08/10/2022
|
Ramya
|
2904012WL086634
|
Ramya
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ramya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-007-005/1786
(ANUMANDAI)
|
2904012000NRG23081020222567737
|
08/10/2022
|
Manjumathi
|
2904012WL086634
|
Manjumathi
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Manjumathi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-007-007/135
(ANUMANDAI)
|
2904012000NRG23081020222567743
|
08/10/2022
|
Prathipa
|
2904012WL086634
|
Prathipa
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Prathipa
|
()
|
|
4
|
MERKANAM
|
TN-04-012-007-007/620
(ANUMANDAI)
|
2904012000NRG23081020222567761
|
08/10/2022
|
Perumal
|
2904012WL086634
|
Perumal
|
00176
|
IDIB000M133
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Perumal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-007-007/659
(ANUMANDAI)
|
2904012000NRG23081020222567766
|
08/10/2022
|
selvi
|
2904012WL086634
|
selvi
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-007-005/1449
(ANUMANDAI)
|
2904012000NRG23081020222567730
|
08/10/2022
|
Geetha
|
2904012WL086634
|
Geetha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Geetha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-007-005/1713
(ANUMANDAI)
|
2904012000NRG23081020222567733
|
08/10/2022
|
Baby
|
2904012WL086634
|
Baby
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Baby
|
()
|
|
8
|
MERKANAM
|
TN-04-012-007-005/1774
(ANUMANDAI)
|
2904012000NRG23081020222567735
|
08/10/2022
|
Sumithra
|
2904012WL086634
|
Sumithra
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sumithra
|
()
|
|
9
|
MERKANAM
|
TN-04-012-007-005/1776
(ANUMANDAI)
|
2904012000NRG23081020222567736
|
08/10/2022
|
Revathi
|
2904012WL086634
|
Revathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Revathi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-007-005/1905
(ANUMANDAI)
|
2904012000NRG23081020222567738
|
08/10/2022
|
Priya
|
2904012WL086634
|
Priya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Priya
|
()
|
|
11
|
MERKANAM
|
TN-04-012-007-007/1087
(ANUMANDAI)
|
2904012000NRG23081020222567739
|
08/10/2022
|
Sasikala
|
2904012WL086634
|
Sasikala
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sasikala
|
()
|
|
12
|
MERKANAM
|
TN-04-012-007-007/530
(ANUMANDAI)
|
2904012000NRG23081020222567745
|
08/10/2022
|
Latha
|
2904012WL086634
|
Latha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Latha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-007-007/535
(ANUMANDAI)
|
2904012000NRG23081020222567747
|
08/10/2022
|
Velvizhi
|
2904012WL086634
|
Velvizhi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Velvizhi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-007-007/765
(ANUMANDAI)
|
2904012000NRG23081020222567768
|
08/10/2022
|
Suganya
|
2904012WL086634
|
Suganya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|