|
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-04-012-027-001/740
(KOVADI)
|
2904012000NRG23121120223066511
|
12/11/2022
|
Mythili
|
2904012WL101512
|
Mythili
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mythili
|
()
|
|
2
|
MERKANAM
|
TN-04-012-027-027/199
(KOVADI)
|
2904012000NRG23121120223066653
|
12/11/2022
|
Rajakumari
|
2904012WL101522
|
Rajakumari
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajakumari
|
()
|
|
3
|
MERKANAM
|
TN-04-012-027-027/669
(KOVADI)
|
2904012000NRG23121120223066665
|
12/11/2022
|
Mangalakshmi
|
2904012WL101528
|
Mangalakshmi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mangalakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-027-027/670
(KOVADI)
|
2904012000NRG23121120223066516
|
12/11/2022
|
Thilagavathi
|
2904012WL101515
|
Thilagavathi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-027-027/177
(KOVADI)
|
2904012000NRG23121120223066650
|
12/11/2022
|
Dhanalakshmi
|
2904012WL101519
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhanalakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-027-027/297
(KOVADI)
|
2904012000NRG23121120223066656
|
12/11/2022
|
Kaliyammal
|
2904012WL101524
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kaliyammal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-027-027/324
(KOVADI)
|
2904012000NRG23121120223066657
|
12/11/2022
|
Ettiyappan
|
2904012WL101524
|
Ettiyappan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ettiyappan
|
()
|
|
8
|
MERKANAM
|
TN-04-012-027-027/378
(KOVADI)
|
2904012000NRG23121120223066648
|
12/11/2022
|
Shanmugam
|
2904012WL101517
|
Shanmugam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shanmugam
|
()
|
|
9
|
MERKANAM
|
TN-04-012-027-027/445
(KOVADI)
|
2904012000NRG23121120223066515
|
12/11/2022
|
Ettiyammal
|
2904012WL101515
|
Ettiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ettiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
10
|
MERKANAM
|
TN-04-012-027-001/648
(KOVADI)
|
2904012000NRG23121120223066647
|
12/11/2022
|
Raji
|
2904012WL101517
|
Raji
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Raji
|
()
|
|
11
|
MERKANAM
|
TN-04-012-027-027/644
(KOVADI)
|
2904012000NRG23121120223066658
|
12/11/2022
|
Deepa
|
2904012WL101524
|
Deepa
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-027-001/676
(KOVADI)
|
2904012000NRG23121120223066512
|
12/11/2022
|
Kotteswari
|
2904012WL101513
|
Kotteswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kotteswari
|
()
|
|
13
|
MERKANAM
|
TN-04-012-027-027/53
(KOVADI)
|
2904012000NRG23121120223066666
|
12/11/2022
|
Anjalaidevi
|
2904012WL101529
|
Anjalaidevi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anjalaidevi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-027-027/727
(KOVADI)
|
2904012000NRG23121120223066667
|
12/11/2022
|
Kanagavalli
|
2904012WL101529
|
Kanagavalli
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|