|
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-04-012-038-038/777
(OMANDUR)
|
2904012000NRG23110720221196599
|
11/07/2022
|
Bharathi
|
2904012WL041656
|
Bharathi
|
00176
|
IDIB000T098
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-038-038/329
(OMANDUR)
|
2904012000NRG23110720221196538
|
11/07/2022
|
Bhuvaneshwari
|
2904012WL041656
|
Bhuvaneshwari
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Bhuvaneshwari
|
()
|
|
3
|
MERKANAM
|
TN-04-012-038-038/372
(OMANDUR)
|
2904012000NRG23110720221196544
|
11/07/2022
|
Ranganayagi
|
2904012WL041656
|
Ranganayagi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ranganayagi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-038-038/741
(OMANDUR)
|
2904012000NRG23110720221196593
|
11/07/2022
|
Lakshmi
|
2904012WL041656
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-038-038/751
(OMANDUR)
|
2904012000NRG23110720221196595
|
11/07/2022
|
Sivasankari
|
2904012WL041656
|
Sivasankari
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sivasankari
|
()
|
|
6
|
MERKANAM
|
TN-04-012-038-038/189
(OMANDUR)
|
2904012000NRG23110720221196524
|
11/07/2022
|
Lakshmi
|
2904012WL041656
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-038-038/52
(OMANDUR)
|
2904012000NRG23110720221196564
|
11/07/2022
|
Sivagami
|
2904012WL041656
|
Sivagami
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sivagami
|
()
|
|
8
|
MERKANAM
|
TN-04-012-038-038/740
(OMANDUR)
|
2904012000NRG23110720221196592
|
11/07/2022
|
Alamaylu
|
2904012WL041656
|
Alamaylu
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Alamaylu
|
()
|
|
9
|
MERKANAM
|
TN-04-012-038-038/743
(OMANDUR)
|
2904012000NRG23110720221196594
|
11/07/2022
|
Kalyani
|
2904012WL041656
|
Kalyani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalyani
|
()
|
|
10
|
MERKANAM
|
TN-04-012-038-038/753
(OMANDUR)
|
2904012000NRG23110720221196596
|
11/07/2022
|
Samundishwari
|
2904012WL041656
|
Samundishwari
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Samundishwari
|
()
|
|
11
|
MERKANAM
|
TN-04-012-038-038/754
(OMANDUR)
|
2904012000NRG23110720221196597
|
11/07/2022
|
Vijaya
|
2904012WL041656
|
Vijaya
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vijaya
|
()
|
|
12
|
MERKANAM
|
TN-04-012-038-038/755
(OMANDUR)
|
2904012000NRG23110720221196598
|
11/07/2022
|
Prabavathi
|
2904012WL041656
|
Prabavathi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Prabavathi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-038-039/781
(OMANDUR)
|
2904012000NRG23110720221196602
|
11/07/2022
|
Vellaiyamma
|
2904012WL041656
|
Vellaiyamma
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vellaiyamma
|
()
|
|
14
|
MERKANAM
|
TN-04-012-038-039/783
(OMANDUR)
|
2904012000NRG23110720221196603
|
11/07/2022
|
Latha
|
2904012WL041656
|
Latha
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|