|
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-04-012-038-038/160
(OMANDUR)
|
2904012000NRG23300520220405356
|
30/05/2022
|
Jayanthybalmani
|
2904012WL014807
|
Jayanthybalmani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayanthybalmani
|
()
|
|
2
|
MERKANAM
|
TN-04-012-038-038/166
(OMANDUR)
|
2904012000NRG23300520220405359
|
30/05/2022
|
Sumathi
|
2904012WL014807
|
Sumathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-038-038/301
(OMANDUR)
|
2904012000NRG23300520220405390
|
30/05/2022
|
Kalpana
|
2904012WL014807
|
Kalpana
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalpana
|
()
|
|
4
|
MERKANAM
|
TN-04-012-038-038/328
(OMANDUR)
|
2904012000NRG23300520220405395
|
30/05/2022
|
Meenachti
|
2904012WL014807
|
Meenachti
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Meenachti
|
()
|
|
5
|
MERKANAM
|
TN-04-012-038-038/411
(OMANDUR)
|
2904012000NRG23300520220405409
|
30/05/2022
|
Valli
|
2904012WL014807
|
Valli
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valli
|
()
|
|
6
|
MERKANAM
|
TN-04-012-038-038/714
(OMANDUR)
|
2904012000NRG23300520220405442
|
30/05/2022
|
Rajakumari
|
2904012WL014807
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajakumari
|
()
|
|
7
|
MERKANAM
|
TN-04-012-038-038/737
(OMANDUR)
|
2904012000NRG23300520220405448
|
30/05/2022
|
Vijaya
|
2904012WL014807
|
Vijaya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
MERKANAM
|
TN-04-012-038-038/764
(OMANDUR)
|
2904012000NRG23300520220405454
|
30/05/2022
|
Vembi
|
2904012WL014807
|
Vembi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vembi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-038-038/769
(OMANDUR)
|
2904012000NRG23300520220405455
|
30/05/2022
|
Gowthami
|
2904012WL014807
|
Gowthami
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
10
|
MERKANAM
|
TN-04-012-038-038/162
(OMANDUR)
|
2904012000NRG23300520220405358
|
30/05/2022
|
Pachaiyammal
|
2904012WL014807
|
Pachaiyammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pachaiyammal
|
()
|
|
11
|
MERKANAM
|
TN-04-012-038-038/461
(OMANDUR)
|
2904012000NRG23300520220405417
|
30/05/2022
|
Malar
|
2904012WL014807
|
Malar
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malar
|
()
|
|
12
|
MERKANAM
|
TN-04-012-038-038/630
(OMANDUR)
|
2904012000NRG23300520220405432
|
30/05/2022
|
Pavuna
|
2904012WL014807
|
Pavuna
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pavuna
|
()
|
|
13
|
MERKANAM
|
TN-04-012-038-038/678-A
(OMANDUR)
|
2904012000NRG23300520220405437
|
30/05/2022
|
Santhiya
|
2904012WL014807
|
Santhiya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhiya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-038-038/742
(OMANDUR)
|
2904012000NRG23300520220405450
|
30/05/2022
|
Dhavamani
|
2904012WL014807
|
Dhavamani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhavamani
|
()
|
|
15
|
MERKANAM
|
TN-04-012-038-038/757
(OMANDUR)
|
2904012000NRG23300520220405451
|
30/05/2022
|
Ranjitha
|
2904012WL014807
|
Ranjitha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ranjitha
|
()
|
|
16
|
MERKANAM
|
TN-04-012-038-038/758
(OMANDUR)
|
2904012000NRG23300520220405452
|
30/05/2022
|
Parkavi
|
2904012WL014807
|
Parkavi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parkavi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-038-039/780
(OMANDUR)
|
2904012000NRG23300520220405460
|
30/05/2022
|
Jothilakshmi
|
2904012WL014807
|
Jothilakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothilakshmi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-038-039/782
(OMANDUR)
|
2904012000NRG23300520220405461
|
30/05/2022
|
Dhivya
|
2904012WL014807
|
Dhivya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|