|
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-04-012-011-011/365
(CHETTIKUPPAM)
|
2904012000NRG23240620220807401
|
27/06/2022
|
Muhamadhu Jalil
|
2904012WL028517
|
Muhamadhu Jalil
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muhamadhu Jalil
|
()
|
|
2
|
MERKANAM
|
TN-04-012-011-011/367
(CHETTIKUPPAM)
|
2904012000NRG23240620220807403
|
27/06/2022
|
Kadhar Moitheen
|
2904012WL028517
|
Kadhar Moitheen
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kadhar Moitheen
|
()
|
|
3
|
MERKANAM
|
TN-04-012-011-011/439
(CHETTIKUPPAM)
|
2904012000NRG23240620220807412
|
27/06/2022
|
Kannki
|
2904012WL028517
|
Kannki
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kannki
|
()
|
|
4
|
MERKANAM
|
TN-04-012-011-011/445
(CHETTIKUPPAM)
|
2904012000NRG23240620220807413
|
27/06/2022
|
Seetha
|
2904012WL028517
|
Seetha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Seetha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-011-011/451
(CHETTIKUPPAM)
|
2904012000NRG23240620220807414
|
27/06/2022
|
Ayyammal
|
2904012WL028517
|
Ayyammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ayyammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-011-011/475
(CHETTIKUPPAM)
|
2904012000NRG23240620220807417
|
27/06/2022
|
Moharajbegam
|
2904012WL028517
|
Moharajbegam
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Moharajbegam
|
()
|
|
7
|
MERKANAM
|
TN-04-012-011-011/477
(CHETTIKUPPAM)
|
2904012000NRG23240620220807418
|
27/06/2022
|
Ramjaapi
|
2904012WL028517
|
Ramjaapi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramjaapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8526
|
8526
|
|
|
|
|
|
|
|
|
8
|
MERKANAM
|
TN-04-012-011-011/473
(CHETTIKUPPAM)
|
2904012000NRG23240620220807416
|
27/06/2022
|
Mathina
|
2904012WL028517
|
Mathina
|
00177
|
IOBA0002918
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mathina
|
()
|
|
9
|
MERKANAM
|
TN-04-012-011-011/495
(CHETTIKUPPAM)
|
2904012000NRG23240620220807420
|
27/06/2022
|
Muhamadhabi
|
2904012WL028517
|
Muhamadhabi
|
00177
|
IOBA0002918
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muhamadhabi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-011-011/523
(CHETTIKUPPAM)
|
2904012000NRG23240620220807424
|
27/06/2022
|
Khairunisa
|
2904012WL028517
|
Khairunisa
|
00177
|
IOBA0002918
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Khairunisa
|
()
|
|
11
|
MERKANAM
|
TN-04-012-011-011/66
(CHETTIKUPPAM)
|
2904012000NRG23240620220807428
|
27/06/2022
|
Anju
|
2904012WL028517
|
Anju
|
00177
|
IOBA0002918
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-011-011/469
(CHETTIKUPPAM)
|
2904012000NRG23240620220807415
|
27/06/2022
|
Nadhiya
|
2904012WL028517
|
Nadhiya
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nadhiya
|
()
|
|
13
|
MERKANAM
|
TN-04-012-011-011/481
(CHETTIKUPPAM)
|
2904012000NRG23240620220807419
|
27/06/2022
|
Sarpunisha
|
2904012WL028517
|
Sarpunisha
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sarpunisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
MERKANAM
|
TN-04-012-011-011/146
(CHETTIKUPPAM)
|
2904012000NRG23240620220807387
|
27/06/2022
|
Nasurunisa
|
2904012WL028517
|
Nasurunisa
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nasurunisa
|
()
|
|
15
|
MERKANAM
|
TN-04-012-011-011/513
(CHETTIKUPPAM)
|
2904012000NRG23240620220807421
|
27/06/2022
|
Shabana
|
2904012WL028517
|
Shabana
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shabana
|
()
|
|
16
|
MERKANAM
|
TN-04-012-011-011/515
(CHETTIKUPPAM)
|
2904012000NRG23240620220807422
|
27/06/2022
|
Shamsathbegam
|
2904012WL028517
|
Shamsathbegam
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shamsathbegam
|
()
|
|
17
|
MERKANAM
|
TN-04-012-011-011/527
(CHETTIKUPPAM)
|
2904012000NRG23240620220807425
|
27/06/2022
|
Sivasankari
|
2904012WL028517
|
Sivasankari
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivasankari
|
()
|
|
18
|
MERKANAM
|
TN-04-012-011-011/551
(CHETTIKUPPAM)
|
2904012000NRG23240620220807426
|
27/06/2022
|
Sarbunishaa
|
2904012WL028517
|
Sarbunishaa
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sarbunishaa
|
()
|
|
19
|
MERKANAM
|
TN-04-012-011-011/70
(CHETTIKUPPAM)
|
2904012000NRG23240620220807429
|
27/06/2022
|
Jeevitha
|
2904012WL028517
|
Jeevitha
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jeevitha
|
()
|
|
20
|
MERKANAM
|
TN-04-012-011-011/81
(CHETTIKUPPAM)
|
2904012000NRG23240620220807431
|
27/06/2022
|
Rajeshwari
|
2904012WL028517
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23346
|
23346
|
|
|
|
|
|
|
|