|
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-04-012-038-038/16
(OMANDUR)
|
2904012000NRG23110720221193311
|
11/07/2022
|
Kalyavizhi
|
2904012WL041557
|
Kalyavizhi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalyavizhi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-038-038/452
(OMANDUR)
|
2904012000NRG23110720221193361
|
11/07/2022
|
Gowri
|
2904012WL041557
|
Gowri
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Gowri
|
()
|
|
3
|
MERKANAM
|
TN-04-012-038-038/738
(OMANDUR)
|
2904012000NRG23110720221193405
|
11/07/2022
|
Kasthuri
|
2904012WL041557
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kasthuri
|
()
|
|
4
|
MERKANAM
|
TN-04-012-038-038/354
(OMANDUR)
|
2904012000NRG23110720221193339
|
11/07/2022
|
Kasthuri
|
2904012WL041557
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kasthuri
|
()
|
|
5
|
MERKANAM
|
TN-04-012-038-038/379
(OMANDUR)
|
2904012000NRG23110720221193346
|
11/07/2022
|
Ezhumalai
|
2904012WL041557
|
Ezhumalai
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ezhumalai
|
()
|
|
6
|
MERKANAM
|
TN-04-012-038-038/596
(OMANDUR)
|
2904012000NRG23110720221193379
|
11/07/2022
|
Jayaram Pillai
|
2904012WL041557
|
Jayaram Pillai
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jayaram Pillai
|
()
|
|
7
|
MERKANAM
|
TN-04-012-038-038/682-A
(OMANDUR)
|
2904012000NRG23110720221193397
|
11/07/2022
|
Shanthi
|
2904012WL041557
|
Shanthi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Shanthi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-038-038/73
(OMANDUR)
|
2904012000NRG23110720221193404
|
11/07/2022
|
Anitha
|
2904012WL041557
|
Anitha
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anitha
|
()
|
|
9
|
MERKANAM
|
TN-04-012-038-038/768
(OMANDUR)
|
2904012000NRG23110720221193407
|
11/07/2022
|
Devi
|
2904012WL041557
|
Devi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Devi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-038-038/779
(OMANDUR)
|
2904012000NRG23110720221193408
|
11/07/2022
|
Ammu
|
2904012WL041557
|
Ammu
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ammu
|
()
|
|
11
|
MERKANAM
|
TN-04-012-038-038/789
(OMANDUR)
|
2904012000NRG23110720221193410
|
11/07/2022
|
Deepalakshmi
|
2904012WL041557
|
Deepalakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Deepalakshmi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-038-039/784
(OMANDUR)
|
2904012000NRG23110720221193416
|
11/07/2022
|
Preetha
|
2904012WL041557
|
Preetha
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Preetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|