|
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-04-012-011-011/204
(CHETTIKUPPAM)
|
2904012000NRG23050820221609587
|
05/08/2022
|
Latha
|
2904012WL056105
|
Latha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Latha
|
()
|
|
2
|
MERKANAM
|
TN-04-012-011-011/39
(CHETTIKUPPAM)
|
2904012000NRG23050820221609603
|
05/08/2022
|
jaffarali
|
2904012WL056105
|
jaffarali
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957528
|
|
jaffarali
|
()
|
|
3
|
MERKANAM
|
TN-04-012-011-011/402
(CHETTIKUPPAM)
|
2904012000NRG23050820221609611
|
05/08/2022
|
Shekadhavuth
|
2904012WL056105
|
Shekadhavuth
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shekadhavuth
|
()
|
|
4
|
MERKANAM
|
TN-04-012-011-011/439
(CHETTIKUPPAM)
|
2904012000NRG23050820221609614
|
05/08/2022
|
Kannki
|
2904012WL056105
|
Kannki
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannki
|
()
|
|
5
|
MERKANAM
|
TN-04-012-011-011/445
(CHETTIKUPPAM)
|
2904012000NRG23050820221609615
|
05/08/2022
|
Seetha
|
2904012WL056105
|
Seetha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Seetha
|
()
|
|
6
|
MERKANAM
|
TN-04-012-011-011/450
(CHETTIKUPPAM)
|
2904012000NRG23050820221609617
|
05/08/2022
|
pojiyabegum
|
2904012WL056105
|
pojiyabegum
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
pojiyabegum
|
()
|
|
7
|
MERKANAM
|
TN-04-012-011-011/451
(CHETTIKUPPAM)
|
2904012000NRG23050820221609618
|
05/08/2022
|
Ayyammal
|
2904012WL056105
|
Ayyammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ayyammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-011-011/456
(CHETTIKUPPAM)
|
2904012000NRG23050820221609619
|
05/08/2022
|
Meharunisa
|
2904012WL056105
|
Meharunisa
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meharunisa
|
()
|
|
9
|
MERKANAM
|
TN-04-012-011-011/459
(CHETTIKUPPAM)
|
2904012000NRG23050820221609620
|
05/08/2022
|
Sowmiya
|
2904012WL056105
|
Sowmiya
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sowmiya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-011-011/470
(CHETTIKUPPAM)
|
2904012000NRG23050820221609622
|
05/08/2022
|
Parveen Nisha
|
2904012WL056105
|
Parveen Nisha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parveen Nisha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-011-011/509
(CHETTIKUPPAM)
|
2904012000NRG23050820221609628
|
05/08/2022
|
Rajiya Bhegam
|
2904012WL056105
|
Rajiya Bhegam
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajiya Bhegam
|
()
|
|
12
|
MERKANAM
|
TN-04-012-011-011/536
(CHETTIKUPPAM)
|
2904012000NRG23050820221609635
|
05/08/2022
|
Thaslima
|
2904012WL056105
|
Thaslima
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thaslima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13656
|
13656
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-011-011/474
(CHETTIKUPPAM)
|
2904012000NRG23050820221609624
|
05/08/2022
|
Ramja Bheham
|
2904012WL056105
|
Ramja Bheham
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramja Bheham
|
()
|
|
14
|
MERKANAM
|
TN-04-012-011-011/534
(CHETTIKUPPAM)
|
2904012000NRG23050820221609634
|
05/08/2022
|
Avaniyammal
|
2904012WL056105
|
Avaniyammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957528
|
|
Avaniyammal
|
()
|
|
15
|
MERKANAM
|
TN-04-012-011-011/78
(CHETTIKUPPAM)
|
2904012000NRG23050820221609643
|
05/08/2022
|
Sivakozhundhu
|
2904012WL056105
|
Sivakozhundhu
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivakozhundhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
16
|
MERKANAM
|
TN-04-012-011-011/4
(CHETTIKUPPAM)
|
2904012000NRG23050820221609607
|
05/08/2022
|
Rajeshwari
|
2904012WL056105
|
Rajeshwari
|
00177
|
IOBA0002734
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-011-011/473
(CHETTIKUPPAM)
|
2904012000NRG23050820221609623
|
05/08/2022
|
Mathina
|
2904012WL056105
|
Mathina
|
00177
|
IOBA0002918
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mathina
|
()
|
|
18
|
MERKANAM
|
TN-04-012-011-011/526
(CHETTIKUPPAM)
|
2904012000NRG23050820221609633
|
05/08/2022
|
Sandhana lakshmi
|
2904012WL056105
|
Sandhana lakshmi
|
00177
|
IOBA0002918
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sandhana lakshmi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-011-011/66
(CHETTIKUPPAM)
|
2904012000NRG23050820221609638
|
05/08/2022
|
Anju
|
2904012WL056105
|
Anju
|
00177
|
IOBA0002918
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
MERKANAM
|
TN-04-012-011-011/21
(CHETTIKUPPAM)
|
2904012000NRG23050820221609588
|
05/08/2022
|
Mannangatti
|
2904012WL056105
|
Mannangatti
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mannangatti
|
()
|
|
21
|
MERKANAM
|
TN-04-012-011-011/469
(CHETTIKUPPAM)
|
2904012000NRG23050820221609621
|
05/08/2022
|
Nadhiya
|
2904012WL056105
|
Nadhiya
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nadhiya
|
()
|
|
22
|
MERKANAM
|
TN-04-012-011-011/503
(CHETTIKUPPAM)
|
2904012000NRG23050820221609626
|
05/08/2022
|
Jamaludheen
|
2904012WL056105
|
Jamaludheen
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jamaludheen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
MERKANAM
|
TN-04-012-011-001/591
(CHETTIKUPPAM)
|
2904012000NRG23050820221609563
|
05/08/2022
|
Thilagam R
|
2904012WL056105
|
Thilagam R
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thilagam R
|
()
|
|
24
|
MERKANAM
|
TN-04-012-011-011/36
(CHETTIKUPPAM)
|
2904012000NRG23050820221609599
|
05/08/2022
|
Jarinabegam
|
2904012WL056105
|
Jarinabegam
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jarinabegam
|
()
|
|
25
|
MERKANAM
|
TN-04-012-011-011/392
(CHETTIKUPPAM)
|
2904012000NRG23050820221609604
|
05/08/2022
|
Manimagalai
|
2904012WL056105
|
Manimagalai
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manimagalai
|
()
|
|
26
|
MERKANAM
|
TN-04-012-011-011/505
(CHETTIKUPPAM)
|
2904012000NRG23050820221609627
|
05/08/2022
|
Amirbhe
|
2904012WL056105
|
Amirbhe
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amirbhe
|
()
|
|
27
|
MERKANAM
|
TN-04-012-011-011/513
(CHETTIKUPPAM)
|
2904012000NRG23050820221609629
|
05/08/2022
|
Shabana
|
2904012WL056105
|
Shabana
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shabana
|
()
|
|
28
|
MERKANAM
|
TN-04-012-011-011/516
(CHETTIKUPPAM)
|
2904012000NRG23050820221609630
|
05/08/2022
|
Nabisha
|
2904012WL056105
|
Nabisha
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nabisha
|
()
|
|
29
|
MERKANAM
|
TN-04-012-011-011/517
(CHETTIKUPPAM)
|
2904012000NRG23050820221609631
|
05/08/2022
|
Geetha
|
2904012WL056105
|
Geetha
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Geetha
|
()
|
|
30
|
MERKANAM
|
TN-04-012-011-011/70
(CHETTIKUPPAM)
|
2904012000NRG23050820221609640
|
05/08/2022
|
Jeevitha
|
2904012WL056105
|
Jeevitha
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeevitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34532
|
34532
|
|
|
|
|
|
|
|