|
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-04-012-038-038/750
(OMANDUR)
|
2904012000NRG23070620220516235
|
07/06/2022
|
Meenatchi
|
2904012WL017668
|
Meenatchi
|
00176
|
IDIB000T098
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937027
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-038-038/16
(OMANDUR)
|
2904012000NRG23070620220516142
|
07/06/2022
|
Kalyavizhi
|
2904012WL017668
|
Kalyavizhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalyavizhi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-038-038/185
(OMANDUR)
|
2904012000NRG23070620220516147
|
07/06/2022
|
Annapoorani
|
2904012WL017668
|
Annapoorani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Annapoorani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-038-038/232
(OMANDUR)
|
2904012000NRG23070620220516158
|
07/06/2022
|
Gowsalya
|
2904012WL017668
|
Gowsalya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gowsalya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-038-038/270
(OMANDUR)
|
2904012000NRG23070620220516162
|
07/06/2022
|
Malar
|
2904012WL017668
|
Malar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malar
|
()
|
|
6
|
MERKANAM
|
TN-04-012-038-038/3
(OMANDUR)
|
2904012000NRG23070620220516165
|
07/06/2022
|
Alamelu
|
2904012WL017668
|
Alamelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Alamelu
|
()
|
|
7
|
MERKANAM
|
TN-04-012-038-038/398
(OMANDUR)
|
2904012000NRG23070620220516180
|
07/06/2022
|
Iyammal
|
2904012WL017668
|
Iyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Iyammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-038-038/452
(OMANDUR)
|
2904012000NRG23070620220516190
|
07/06/2022
|
Gowri
|
2904012WL017668
|
Gowri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gowri
|
()
|
|
9
|
MERKANAM
|
TN-04-012-038-038/66
(OMANDUR)
|
2904012000NRG23070620220516225
|
07/06/2022
|
Latha
|
2904012WL017668
|
Latha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Latha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-038-038/738
(OMANDUR)
|
2904012000NRG23070620220516234
|
07/06/2022
|
Kasthuri
|
2904012WL017668
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-038-038/134
(OMANDUR)
|
2904012000NRG23070620220516133
|
07/06/2022
|
Iyyanar
|
2904012WL017668
|
Iyyanar
|
00415
|
SBIN0000929
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Iyyanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-038-038/596
(OMANDUR)
|
2904012000NRG23070620220516208
|
07/06/2022
|
Jayaram Pillai
|
2904012WL017668
|
Jayaram Pillai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayaram Pillai
|
()
|
|
13
|
MERKANAM
|
TN-04-012-038-038/682-A
(OMANDUR)
|
2904012000NRG23070620220516229
|
07/06/2022
|
Shanthi
|
2904012WL017668
|
Shanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shanthi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-038-038/768
(OMANDUR)
|
2904012000NRG23070620220516236
|
07/06/2022
|
Devi
|
2904012WL017668
|
Devi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Devi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-038-038/779
(OMANDUR)
|
2904012000NRG23070620220516237
|
07/06/2022
|
Ammu
|
2904012WL017668
|
Ammu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ammu
|
()
|
|
16
|
MERKANAM
|
TN-04-012-038-038/789
(OMANDUR)
|
2904012000NRG23070620220516239
|
07/06/2022
|
Deepalakshmi
|
2904012WL017668
|
Deepalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Deepalakshmi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-038-039/784
(OMANDUR)
|
2904012000NRG23070620220516244
|
07/06/2022
|
Preetha
|
2904012WL017668
|
Preetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Preetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|