|
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-04-012-030-030/970
(MOLASUR)
|
2904012000NRG23281020222842454
|
28/10/2022
|
Maheswari
|
2904012WL094818
|
Maheswari
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-030-030/259
(MOLASUR)
|
2904012000NRG23281020222842412
|
28/10/2022
|
Malliga
|
2904012WL094818
|
Malliga
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Malliga
|
()
|
|
3
|
MERKANAM
|
TN-04-012-030-030/265
(MOLASUR)
|
2904012000NRG23281020222842414
|
28/10/2022
|
Athima
|
2904012WL094818
|
Athima
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Athima
|
()
|
|
4
|
MERKANAM
|
TN-04-012-030-030/266
(MOLASUR)
|
2904012000NRG23281020222842415
|
28/10/2022
|
Revathi
|
2904012WL094818
|
Revathi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Revathi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-030-030/270
(MOLASUR)
|
2904012000NRG23281020222842416
|
28/10/2022
|
Anjalai
|
2904012WL094818
|
Anjalai
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anjalai
|
()
|
|
6
|
MERKANAM
|
TN-04-012-030-030/275
(MOLASUR)
|
2904012000NRG23281020222842419
|
28/10/2022
|
Baby
|
2904012WL094818
|
Baby
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Baby
|
()
|
|
7
|
MERKANAM
|
TN-04-012-030-030/284
(MOLASUR)
|
2904012000NRG23281020222842421
|
28/10/2022
|
Jeyaraman
|
2904012WL094818
|
Jeyaraman
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jeyaraman
|
()
|
|
8
|
MERKANAM
|
TN-04-012-030-030/304
(MOLASUR)
|
2904012000NRG23281020222842425
|
28/10/2022
|
Anjalai
|
2904012WL094818
|
Anjalai
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anjalai
|
()
|
|
9
|
MERKANAM
|
TN-04-012-030-030/523
(MOLASUR)
|
2904012000NRG23281020222842433
|
28/10/2022
|
Girija
|
2904012WL094818
|
Girija
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Girija
|
()
|
|
10
|
MERKANAM
|
TN-04-012-030-030/534
(MOLASUR)
|
2904012000NRG23281020222842435
|
28/10/2022
|
Kullammal
|
2904012WL094818
|
Kullammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kullammal
|
()
|
|
11
|
MERKANAM
|
TN-04-012-030-030/603
(MOLASUR)
|
2904012000NRG23281020222842438
|
28/10/2022
|
Rani
|
2904012WL094818
|
Rani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rani
|
()
|
|
12
|
MERKANAM
|
TN-04-012-030-030/610
(MOLASUR)
|
2904012000NRG23281020222842440
|
28/10/2022
|
Bhakkiyam
|
2904012WL094818
|
Bhakkiyam
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Bhakkiyam
|
()
|
|
13
|
MERKANAM
|
TN-04-012-030-030/612
(MOLASUR)
|
2904012000NRG23281020222842441
|
28/10/2022
|
Kumudha
|
2904012WL094818
|
Kumudha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kumudha
|
()
|
|
14
|
MERKANAM
|
TN-04-012-030-030/616
(MOLASUR)
|
2904012000NRG23281020222842442
|
28/10/2022
|
Mannammal
|
2904012WL094818
|
Mannammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mannammal
|
()
|
|
15
|
MERKANAM
|
TN-04-012-030-030/755
(MOLASUR)
|
2904012000NRG23281020222842448
|
28/10/2022
|
Vijiyalakshmi
|
2904012WL094818
|
Vijiyalakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijiyalakshmi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-030-030/836
(MOLASUR)
|
2904012000NRG23281020222842450
|
28/10/2022
|
Thamizarasi
|
2904012WL094818
|
Thamizarasi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thamizarasi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-030-030/289
(MOLASUR)
|
2904012000NRG23281020222842423
|
28/10/2022
|
Kasthuri
|
2904012WL094818
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kasthuri
|
()
|
|
18
|
MERKANAM
|
TN-04-012-030-030/307
(MOLASUR)
|
2904012000NRG23281020222842426
|
28/10/2022
|
Amudha
|
2904012WL094818
|
Amudha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amudha
|
()
|
|
19
|
MERKANAM
|
TN-04-012-030-030/604
(MOLASUR)
|
2904012000NRG23281020222842439
|
28/10/2022
|
Kumari
|
2904012WL094818
|
Kumari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kumari
|
()
|
|
20
|
MERKANAM
|
TN-04-012-030-030/971-A
(MOLASUR)
|
2904012000NRG23281020222842455
|
28/10/2022
|
MANJULA
|
2904012WL094818
|
MANJULA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21340
|
21340
|
|
|
|
|
|
|
|