|
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-04-012-038-038/771
(OMANDUR)
|
2904012000NRG23300720221529177
|
30/07/2022
|
Revathi
|
2904012WL053539
|
Revathi
|
00176
|
IDIB000T098
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892528
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-038-038/54
(OMANDUR)
|
2904012000NRG23300720221529142
|
30/07/2022
|
Muniyammal
|
2904012WL053539
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muniyammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-038-038/123
(OMANDUR)
|
2904012000NRG23300720221529093
|
30/07/2022
|
Nivetha M
|
2904012WL053539
|
Nivetha M
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nivetha M
|
()
|
|
4
|
MERKANAM
|
TN-04-012-038-038/13
(OMANDUR)
|
2904012000NRG23300720221529094
|
30/07/2022
|
Jayalaskhmi
|
2904012WL053539
|
Jayalaskhmi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jayalaskhmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-038-038/13
(OMANDUR)
|
2904012000NRG23300720221529095
|
30/07/2022
|
Meena
|
2904012WL053539
|
Meena
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892528
|
|
Meena
|
()
|
|
6
|
MERKANAM
|
TN-04-012-038-038/187
(OMANDUR)
|
2904012000NRG23300720221529105
|
30/07/2022
|
Kalpana
|
2904012WL053539
|
Kalpana
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalpana
|
()
|
|
7
|
MERKANAM
|
TN-04-012-038-038/552
(OMANDUR)
|
2904012000NRG23300720221529144
|
30/07/2022
|
Kumar
|
2904012WL053539
|
Kumar
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kumar
|
()
|
|
8
|
MERKANAM
|
TN-04-012-038-038/748
(OMANDUR)
|
2904012000NRG23300720221529173
|
30/07/2022
|
Lakshmi
|
2904012WL053539
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-038-038/752
(OMANDUR)
|
2904012000NRG23300720221529174
|
30/07/2022
|
Ranjitha
|
2904012WL053539
|
Ranjitha
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ranjitha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-038-038/770
(OMANDUR)
|
2904012000NRG23300720221529176
|
30/07/2022
|
Ishwariya
|
2904012WL053539
|
Ishwariya
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ishwariya
|
()
|
|
11
|
MERKANAM
|
TN-04-012-038-038/775
(OMANDUR)
|
2904012000NRG23300720221529178
|
30/07/2022
|
Ponniyammal
|
2904012WL053539
|
Ponniyammal
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ponniyammal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-038-038/778
(OMANDUR)
|
2904012000NRG23300720221529179
|
30/07/2022
|
Muthulakshmi
|
2904012WL053539
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muthulakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-038-039/785
(OMANDUR)
|
2904012000NRG23300720221529186
|
30/07/2022
|
Munusami
|
2904012WL053539
|
Munusami
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892528
|
|
Munusami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|