|
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-04-012-023-023/491
(KILSITHAMUR)
|
2904012000NRG23300720221509904
|
30/07/2022
|
Chandira
|
2904012WL052940
|
Chandira
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-023-023/43
(KILSITHAMUR)
|
2904012000NRG23300720221509889
|
30/07/2022
|
Athilakshmi
|
2904012WL052940
|
Athilakshmi
|
00176
|
IDIB000T098
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Athilakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-023-023/455
(KILSITHAMUR)
|
2904012000NRG23300720221509897
|
30/07/2022
|
Priya
|
2904012WL052940
|
Priya
|
00176
|
IDIB000T098
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Priya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-023-023/465
(KILSITHAMUR)
|
2904012000NRG23300720221509898
|
30/07/2022
|
Manibala
|
2904012WL052940
|
Manibala
|
00176
|
IDIB000T098
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manibala
|
()
|
|
5
|
MERKANAM
|
TN-04-012-023-023/473
(KILSITHAMUR)
|
2904012000NRG23300720221509901
|
30/07/2022
|
Rajakumari
|
2904012WL052940
|
Rajakumari
|
00176
|
IDIB000T098
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajakumari
|
()
|
|
6
|
MERKANAM
|
TN-04-012-023-023/489
(KILSITHAMUR)
|
2904012000NRG23300720221509903
|
30/07/2022
|
Komathi
|
2904012WL052940
|
Komathi
|
00176
|
IDIB000T098
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Komathi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-023-026/470
(KILSITHAMUR)
|
2904012000NRG23300720221509926
|
30/07/2022
|
Usharani
|
2904012WL052940
|
Usharani
|
00176
|
IDIB000T098
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
MERKANAM
|
TN-04-012-023-002/98
(KILSITHAMUR)
|
2904012000NRG23300720221509839
|
30/07/2022
|
Anjalai
|
2904012WL052940
|
Anjalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anjalai
|
()
|
|
9
|
MERKANAM
|
TN-04-012-023-023/204
(KILSITHAMUR)
|
2904012000NRG23300720221509856
|
30/07/2022
|
Saroja
|
2904012WL052940
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saroja
|
()
|
|
10
|
MERKANAM
|
TN-04-012-023-024/436
(KILSITHAMUR)
|
2904012000NRG23300720221509924
|
30/07/2022
|
Nithya
|
2904012WL052940
|
Nithya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-023-023/439
(KILSITHAMUR)
|
2904012000NRG23300720221509890
|
30/07/2022
|
Dhanalakshmi
|
2904012WL052940
|
Dhanalakshmi
|
00415
|
SBIN0000929
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Dhanalakshmi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-023-023/453
(KILSITHAMUR)
|
2904012000NRG23300720221509895
|
30/07/2022
|
Sathya
|
2904012WL052940
|
Sathya
|
00415
|
SBIN0000929
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-023-023/300
(KILSITHAMUR)
|
2904012000NRG23300720221509867
|
30/07/2022
|
Paripooranam
|
2904012WL052940
|
Paripooranam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Paripooranam
|
()
|
|
14
|
MERKANAM
|
TN-04-012-023-023/398
(KILSITHAMUR)
|
2904012000NRG23300720221509884
|
30/07/2022
|
Deepa
|
2904012WL052940
|
Deepa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Deepa
|
()
|
|
15
|
MERKANAM
|
TN-04-012-023-023/441
(KILSITHAMUR)
|
2904012000NRG23300720221509892
|
30/07/2022
|
Sarala
|
2904012WL052940
|
Sarala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sarala
|
()
|
|
16
|
MERKANAM
|
TN-04-012-023-023/448
(KILSITHAMUR)
|
2904012000NRG23300720221509893
|
30/07/2022
|
Prasanthi
|
2904012WL052940
|
Prasanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Prasanthi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-023-023/454
(KILSITHAMUR)
|
2904012000NRG23300720221509896
|
30/07/2022
|
Yuvarani
|
2904012WL052940
|
Yuvarani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Yuvarani
|
()
|
|
18
|
MERKANAM
|
TN-04-012-023-023/472
(KILSITHAMUR)
|
2904012000NRG23300720221509900
|
30/07/2022
|
Arul Roja
|
2904012WL052940
|
Arul Roja
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Arul Roja
|
()
|
|
19
|
MERKANAM
|
TN-04-012-023-023/477
(KILSITHAMUR)
|
2904012000NRG23300720221509902
|
30/07/2022
|
Saro
|
2904012WL052940
|
Saro
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saro
|
()
|
|
20
|
MERKANAM
|
TN-04-012-023-023/492
(KILSITHAMUR)
|
2904012000NRG23300720221509905
|
30/07/2022
|
Anbu
|
2904012WL052940
|
Anbu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anbu
|
()
|
|
21
|
MERKANAM
|
TN-04-012-023-024/434
(KILSITHAMUR)
|
2904012000NRG23300720221509923
|
30/07/2022
|
Selvamary
|
2904012WL052940
|
Selvamary
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|