|
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-04-012-023-023/471
(KILSITHAMUR)
|
2904012000NRG23130620220669503
|
14/06/2022
|
Karthika
|
2904012WL022478
|
Karthika
|
00152
|
HDFC0003984
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-023-023/224
(KILSITHAMUR)
|
2904012000NRG23130620220669462
|
14/06/2022
|
Kasiyammal
|
2904012WL022478
|
Kasiyammal
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kasiyammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-023-023/43
(KILSITHAMUR)
|
2904012000NRG23130620220669492
|
14/06/2022
|
Athilakshmi
|
2904012WL022478
|
Athilakshmi
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Athilakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-023-023/455
(KILSITHAMUR)
|
2904012000NRG23130620220669499
|
14/06/2022
|
Priya
|
2904012WL022478
|
Priya
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Priya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-023-023/458
(KILSITHAMUR)
|
2904012000NRG23130620220669500
|
14/06/2022
|
Nandhini
|
2904012WL022478
|
Nandhini
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nandhini
|
()
|
|
6
|
MERKANAM
|
TN-04-012-023-023/465
(KILSITHAMUR)
|
2904012000NRG23130620220669501
|
14/06/2022
|
Manibala
|
2904012WL022478
|
Manibala
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manibala
|
()
|
|
7
|
MERKANAM
|
TN-04-012-023-023/473
(KILSITHAMUR)
|
2904012000NRG23130620220669505
|
14/06/2022
|
Rajakumari
|
2904012WL022478
|
Rajakumari
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajakumari
|
()
|
|
8
|
MERKANAM
|
TN-04-012-023-026/470
(KILSITHAMUR)
|
2904012000NRG23130620220669531
|
14/06/2022
|
Usharani
|
2904012WL022478
|
Usharani
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
MERKANAM
|
TN-04-012-023-002/98
(KILSITHAMUR)
|
2904012000NRG23130620220669436
|
14/06/2022
|
Anjalai
|
2904012WL022478
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anjalai
|
()
|
|
10
|
MERKANAM
|
TN-04-012-023-023/138
(KILSITHAMUR)
|
2904012000NRG23130620220669446
|
14/06/2022
|
Veeraragavan
|
2904012WL022478
|
Veeraragavan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Veeraragavan
|
()
|
|
11
|
MERKANAM
|
TN-04-012-023-023/204
(KILSITHAMUR)
|
2904012000NRG23130620220669458
|
14/06/2022
|
Saroja
|
2904012WL022478
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saroja
|
()
|
|
12
|
MERKANAM
|
TN-04-012-023-024/436
(KILSITHAMUR)
|
2904012000NRG23130620220669526
|
14/06/2022
|
Nithya
|
2904012WL022478
|
Nithya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nithya
|
()
|
|
13
|
MERKANAM
|
TN-04-012-023-024/437
(KILSITHAMUR)
|
2904012000NRG23130620220669527
|
14/06/2022
|
Yamunavathy
|
2904012WL022478
|
Yamunavathy
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Yamunavathy
|
()
|
|
14
|
MERKANAM
|
TN-04-012-023-024/440
(KILSITHAMUR)
|
2904012000NRG23130620220669528
|
14/06/2022
|
Aranganayagi
|
2904012WL022478
|
Aranganayagi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Aranganayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
|
15
|
MERKANAM
|
TN-04-012-023-023/453
(KILSITHAMUR)
|
2904012000NRG23130620220669497
|
14/06/2022
|
Sathya
|
2904012WL022478
|
Sathya
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
MERKANAM
|
TN-04-012-023-023/161
(KILSITHAMUR)
|
2904012000NRG23130620220669449
|
14/06/2022
|
Manjula
|
2904012WL022478
|
Manjula
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manjula
|
()
|
|
17
|
MERKANAM
|
TN-04-012-023-023/300
(KILSITHAMUR)
|
2904012000NRG23130620220669470
|
14/06/2022
|
Paripooranam
|
2904012WL022478
|
Paripooranam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Paripooranam
|
()
|
|
18
|
MERKANAM
|
TN-04-012-023-023/441
(KILSITHAMUR)
|
2904012000NRG23130620220669494
|
14/06/2022
|
Sarala
|
2904012WL022478
|
Sarala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sarala
|
()
|
|
19
|
MERKANAM
|
TN-04-012-023-023/448
(KILSITHAMUR)
|
2904012000NRG23130620220669495
|
14/06/2022
|
Prasanthi
|
2904012WL022478
|
Prasanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Prasanthi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-023-023/454
(KILSITHAMUR)
|
2904012000NRG23130620220669498
|
14/06/2022
|
Yuvarani
|
2904012WL022478
|
Yuvarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Yuvarani
|
()
|
|
21
|
MERKANAM
|
TN-04-012-023-023/472
(KILSITHAMUR)
|
2904012000NRG23130620220669504
|
14/06/2022
|
Arul Roja
|
2904012WL022478
|
Arul Roja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Arul Roja
|
()
|
|
22
|
MERKANAM
|
TN-04-012-023-023/477
(KILSITHAMUR)
|
2904012000NRG23130620220669506
|
14/06/2022
|
Saro
|
2904012WL022478
|
Saro
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saro
|
()
|
|
23
|
MERKANAM
|
TN-04-012-023-024/428
(KILSITHAMUR)
|
2904012000NRG23130620220669523
|
14/06/2022
|
Anjalay
|
2904012WL022478
|
Anjalay
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anjalay
|
()
|
|
24
|
MERKANAM
|
TN-04-012-023-024/434
(KILSITHAMUR)
|
2904012000NRG23130620220669525
|
14/06/2022
|
Selvamary
|
2904012WL022478
|
Selvamary
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Selvamary
|
()
|
|
25
|
MERKANAM
|
TN-04-012-023-024/468
(KILSITHAMUR)
|
2904012000NRG23130620220669529
|
14/06/2022
|
Sargunadevi
|
2904012WL022478
|
Sargunadevi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sargunadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27806
|
27806
|
|
|
|
|
|
|
|