|
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-04-012-003-003/555
(ALANKUPPAM)
|
2904012000NRG23311020222881378
|
01/11/2022
|
Anbarasi
|
2904012WL096653
|
Anbarasi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anbarasi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-003-003/640
(ALANKUPPAM)
|
2904012000NRG23311020222881385
|
01/11/2022
|
Santhi
|
2904012WL096653
|
Santhi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531435
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-003-003/37
(ALANKUPPAM)
|
2904012000NRG23311020222881358
|
01/11/2022
|
Sankar
|
2904012WL096653
|
Sankar
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-003-005/548
(ALANKUPPAM)
|
2904012000NRG23311020222881396
|
01/11/2022
|
Sudha
|
2904012WL096653
|
Sudha
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sudha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-003-003/208
(ALANKUPPAM)
|
2904012000NRG23311020222881338
|
01/11/2022
|
Senthilkumar
|
2904012WL096653
|
Senthilkumar
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531435
|
|
Senthilkumar
|
()
|
|
6
|
MERKANAM
|
TN-04-012-003-003/268
(ALANKUPPAM)
|
2904012000NRG23311020222881351
|
01/11/2022
|
Manikandan
|
2904012WL096653
|
Manikandan
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531435
|
|
Manikandan
|
()
|
|
7
|
MERKANAM
|
TN-04-012-003-003/406
(ALANKUPPAM)
|
2904012000NRG23311020222881362
|
01/11/2022
|
Lakshmi
|
2904012WL096653
|
Lakshmi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531435
|
|
Lakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-003-003/426
(ALANKUPPAM)
|
2904012000NRG23311020222881365
|
01/11/2022
|
Nedunchezhiyan
|
2904012WL096653
|
Nedunchezhiyan
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nedunchezhiyan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-003-003/547
(ALANKUPPAM)
|
2904012000NRG23311020222881377
|
01/11/2022
|
Sasikala
|
2904012WL096653
|
Sasikala
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sasikala
|
()
|
|
10
|
MERKANAM
|
TN-04-012-003-003/560
(ALANKUPPAM)
|
2904012000NRG23311020222881379
|
01/11/2022
|
Prema
|
2904012WL096653
|
Prema
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531435
|
|
Prema
|
()
|
|
11
|
MERKANAM
|
TN-04-012-003-003/588
(ALANKUPPAM)
|
2904012000NRG23311020222881380
|
01/11/2022
|
Lakshmi
|
2904012WL096653
|
Lakshmi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531435
|
|
Lakshmi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-003-003/609
(ALANKUPPAM)
|
2904012000NRG23311020222881382
|
01/11/2022
|
Jayanthi
|
2904012WL096653
|
Jayanthi
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jayanthi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-003-003/626
(ALANKUPPAM)
|
2904012000NRG23311020222881383
|
01/11/2022
|
Saraasu
|
2904012WL096653
|
Saraasu
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
10/11/2022
|
|
020531435
|
|
Saraasu
|
()
|
|
14
|
MERKANAM
|
TN-04-012-003-003/629
(ALANKUPPAM)
|
2904012000NRG23311020222881384
|
01/11/2022
|
Priya
|
2904012WL096653
|
Priya
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531435
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|