|
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-04-012-031-001/1031
(MUNNUR)
|
2904012000NRG23281020222842863
|
28/10/2022
|
Ponni
|
2904012WL094834
|
Ponni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ponni
|
()
|
|
2
|
MERKANAM
|
TN-04-012-031-001/1087
(MUNNUR)
|
2904012000NRG23281020222842865
|
28/10/2022
|
Gnanaselvi
|
2904012WL094834
|
Gnanaselvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gnanaselvi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-031-001/170
(MUNNUR)
|
2904012000NRG23281020222842880
|
28/10/2022
|
Muthulakshmi
|
2904012WL094834
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthulakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-031-001/200
(MUNNUR)
|
2904012000NRG23281020222842882
|
28/10/2022
|
Supparayan
|
2904012WL094834
|
Supparayan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Supparayan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-031-001/986
(MUNNUR)
|
2904012000NRG23281020222842887
|
28/10/2022
|
SALATHMARY M
|
2904012WL094834
|
SALATHMARY M
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
SALATHMARY M
|
()
|
|
6
|
MERKANAM
|
TN-04-012-031-031/1061
(MUNNUR)
|
2904012000NRG23281020222842890
|
28/10/2022
|
Kumari
|
2904012WL094834
|
Kumari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kumari
|
()
|
|
7
|
MERKANAM
|
TN-04-012-031-031/120
(MUNNUR)
|
2904012000NRG23281020222842892
|
28/10/2022
|
Kuppammal
|
2904012WL094834
|
Kuppammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kuppammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-031-031/134
(MUNNUR)
|
2904012000NRG23281020222842896
|
28/10/2022
|
Anjalidevi
|
2904012WL094834
|
Anjalidevi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anjalidevi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-031-031/143
(MUNNUR)
|
2904012000NRG23281020222842897
|
28/10/2022
|
Kamachi
|
2904012WL094834
|
Kamachi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kamachi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-031-031/350
(MUNNUR)
|
2904012000NRG23281020222842904
|
28/10/2022
|
Deepasal
|
2904012WL094834
|
Deepasal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Deepasal
|
()
|
|
11
|
MERKANAM
|
TN-04-012-031-031/362-A
(MUNNUR)
|
2904012000NRG23281020222842910
|
28/10/2022
|
Kanagam
|
2904012WL094834
|
Kanagam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kanagam
|
()
|
|
12
|
MERKANAM
|
TN-04-012-031-031/367
(MUNNUR)
|
2904012000NRG23281020222842914
|
28/10/2022
|
selvarani
|
2904012WL094834
|
selvarani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
selvarani
|
()
|
|
13
|
MERKANAM
|
TN-04-012-031-031/420
(MUNNUR)
|
2904012000NRG23281020222842921
|
28/10/2022
|
Sowriyammal
|
2904012WL094834
|
Sowriyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sowriyammal
|
()
|
|
14
|
MERKANAM
|
TN-04-012-031-031/445
(MUNNUR)
|
2904012000NRG23281020222842929
|
28/10/2022
|
Ambiga
|
2904012WL094834
|
Ambiga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ambiga
|
()
|
|
15
|
MERKANAM
|
TN-04-012-031-031/503
(MUNNUR)
|
2904012000NRG23281020222842932
|
28/10/2022
|
Mala
|
2904012WL094834
|
Mala
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mala
|
()
|
|
16
|
MERKANAM
|
TN-04-012-031-031/567
(MUNNUR)
|
2904012000NRG23281020222842933
|
28/10/2022
|
Rukumani
|
2904012WL094834
|
Rukumani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rukumani
|
()
|
|
17
|
MERKANAM
|
TN-04-012-031-031/594
(MUNNUR)
|
2904012000NRG23281020222842938
|
28/10/2022
|
Anjalai
|
2904012WL094834
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anjalai
|
()
|
|
18
|
MERKANAM
|
TN-04-012-031-031/594
(MUNNUR)
|
2904012000NRG23281020222842937
|
28/10/2022
|
Egattha
|
2904012WL094834
|
Egattha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Egattha
|
()
|
|
19
|
MERKANAM
|
TN-04-012-031-031/598
(MUNNUR)
|
2904012000NRG23281020222842940
|
28/10/2022
|
Savriyappan
|
2904012WL094834
|
Savriyappan
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Savriyappan
|
()
|
|
20
|
MERKANAM
|
TN-04-012-031-031/600
(MUNNUR)
|
2904012000NRG23281020222842941
|
28/10/2022
|
Muruvammal
|
2904012WL094834
|
Muruvammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muruvammal
|
()
|
|
21
|
MERKANAM
|
TN-04-012-031-031/770
(MUNNUR)
|
2904012000NRG23281020222842952
|
28/10/2022
|
Kasiyammal
|
2904012WL094834
|
Kasiyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kasiyammal
|
()
|
|
22
|
MERKANAM
|
TN-04-012-031-031/971
(MUNNUR)
|
2904012000NRG23281020222842955
|
28/10/2022
|
RENUGA G
|
2904012WL094834
|
RENUGA G
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
RENUGA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20630
|
20630
|
|
|
|
|
|
|
|
|
23
|
MERKANAM
|
TN-04-012-031-031/1019
(MUNNUR)
|
2904012000NRG23281020222842888
|
28/10/2022
|
Priya
|
2904012WL094834
|
Priya
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
24
|
MERKANAM
|
TN-04-012-031-031/203
(MUNNUR)
|
2904012000NRG23281020222842900
|
28/10/2022
|
Elona
|
2904012WL094834
|
Elona
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Elona
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22530
|
22530
|
|
|
|
|
|
|
|