|
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-04-012-031-031/1003
(MUNNUR)
|
2904012000NRG23151020222632199
|
15/10/2022
|
Nadhiya
|
2904012WL088835
|
Nadhiya
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nadhiya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-031-031/1004
(MUNNUR)
|
2904012000NRG23151020222632200
|
15/10/2022
|
Bavani
|
2904012WL088835
|
Bavani
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bavani
|
()
|
|
3
|
MERKANAM
|
TN-04-012-031-031/1050
(MUNNUR)
|
2904012000NRG23151020222632201
|
15/10/2022
|
Sudha
|
2904012WL088835
|
Sudha
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sudha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-031-031/1056
(MUNNUR)
|
2904012000NRG23151020222632202
|
15/10/2022
|
Pushpa
|
2904012WL088835
|
Pushpa
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pushpa
|
()
|
|
5
|
MERKANAM
|
TN-04-012-031-031/1088
(MUNNUR)
|
2904012000NRG23151020222632203
|
15/10/2022
|
Shiva
|
2904012WL088835
|
Shiva
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shiva
|
()
|
|
6
|
MERKANAM
|
TN-04-012-031-031/207
(MUNNUR)
|
2904012000NRG23151020222632210
|
15/10/2022
|
Neelavathi
|
2904012WL088835
|
Neelavathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Neelavathi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-031-031/213
(MUNNUR)
|
2904012000NRG23151020222632211
|
15/10/2022
|
Ambika
|
2904012WL088835
|
Ambika
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ambika
|
()
|
|
8
|
MERKANAM
|
TN-04-012-031-031/242
(MUNNUR)
|
2904012000NRG23151020222632217
|
15/10/2022
|
Maheshwari
|
2904012WL088835
|
Maheshwari
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014575037
|
|
Maheshwari
|
()
|
|
9
|
MERKANAM
|
TN-04-012-031-031/29
(MUNNUR)
|
2904012000NRG23151020222632225
|
15/10/2022
|
Rani
|
2904012WL088835
|
Rani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rani
|
()
|
|
10
|
MERKANAM
|
TN-04-012-031-031/318
(MUNNUR)
|
2904012000NRG23151020222632232
|
15/10/2022
|
Jothi
|
2904012WL088835
|
Jothi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jothi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-031-031/35
(MUNNUR)
|
2904012000NRG23151020222632234
|
15/10/2022
|
Rani
|
2904012WL088835
|
Rani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rani
|
()
|
|
12
|
MERKANAM
|
TN-04-012-031-031/47
(MUNNUR)
|
2904012000NRG23151020222632240
|
15/10/2022
|
Meenachi
|
2904012WL088835
|
Meenachi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Meenachi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-031-031/639
(MUNNUR)
|
2904012000NRG23151020222632247
|
15/10/2022
|
Mangavaram
|
2904012WL088835
|
Mangavaram
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mangavaram
|
()
|
|
14
|
MERKANAM
|
TN-04-012-031-031/674
(MUNNUR)
|
2904012000NRG23151020222632254
|
15/10/2022
|
Shanthi
|
2904012WL088835
|
Shanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shanthi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-031-031/79
(MUNNUR)
|
2904012000NRG23151020222632262
|
15/10/2022
|
Ayyammal
|
2904012WL088835
|
Ayyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ayyammal
|
()
|
|
16
|
MERKANAM
|
TN-04-012-031-031/885
(MUNNUR)
|
2904012000NRG23151020222632266
|
15/10/2022
|
Meena
|
2904012WL088835
|
Meena
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
21/10/2022
|
|
014575037
|
|
Meena
|
()
|
|
17
|
MERKANAM
|
TN-04-012-031-031/950
(MUNNUR)
|
2904012000NRG23151020222632276
|
15/10/2022
|
Alamelu
|
2904012WL088835
|
Alamelu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Alamelu
|
()
|
|
18
|
MERKANAM
|
TN-04-012-031-031/958
(MUNNUR)
|
2904012000NRG23151020222632277
|
15/10/2022
|
Savithiri
|
2904012WL088835
|
Savithiri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Savithiri
|
()
|
|
19
|
MERKANAM
|
TN-04-012-031-031/959
(MUNNUR)
|
2904012000NRG23151020222632278
|
15/10/2022
|
Sulochana
|
2904012WL088835
|
Sulochana
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sulochana
|
()
|
|
20
|
MERKANAM
|
TN-04-012-031-031/972
(MUNNUR)
|
2904012000NRG23151020222632279
|
15/10/2022
|
Kanniyammal
|
2904012WL088835
|
Kanniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kanniyammal
|
()
|
|
21
|
MERKANAM
|
TN-04-012-031-031/991
(MUNNUR)
|
2904012000NRG23151020222632280
|
15/10/2022
|
Manjula D
|
2904012WL088835
|
Manjula D
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manjula D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18810
|
18810
|
|
|
|
|
|
|
|