|
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-04-012-031-031/1032
(MUNNUR)
|
2904012000NRG23300820222075923
|
30/08/2022
|
Mahalakshmi
|
2904012WL070677
|
Mahalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mahalakshmi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-031-031/206
(MUNNUR)
|
2904012000NRG23300820222075925
|
30/08/2022
|
Megala
|
2904012WL070677
|
Megala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
Megala
|
()
|
|
3
|
MERKANAM
|
TN-04-012-031-031/225
(MUNNUR)
|
2904012000NRG23300820222075928
|
30/08/2022
|
Malar
|
2904012WL070677
|
Malar
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
Malar
|
()
|
|
4
|
MERKANAM
|
TN-04-012-031-031/25
(MUNNUR)
|
2904012000NRG23300820222075929
|
30/08/2022
|
Devi
|
2904012WL070677
|
Devi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
Devi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-031-031/551
(MUNNUR)
|
2904012000NRG23300820222075957
|
30/08/2022
|
Neela
|
2904012WL070677
|
Neela
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
Neela
|
()
|
|
6
|
MERKANAM
|
TN-04-012-031-031/745
(MUNNUR)
|
2904012000NRG23300820222075967
|
30/08/2022
|
Sangeetha
|
2904012WL070677
|
Sangeetha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sangeetha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-031-031/798
(MUNNUR)
|
2904012000NRG23300820222075972
|
30/08/2022
|
Jothy
|
2904012WL070677
|
Jothy
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jothy
|
()
|
|
8
|
MERKANAM
|
TN-04-012-031-031/810
(MUNNUR)
|
2904012000NRG23300820222075978
|
30/08/2022
|
Vachila
|
2904012WL070677
|
Vachila
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vachila
|
()
|
|
9
|
MERKANAM
|
TN-04-012-031-031/914
(MUNNUR)
|
2904012000NRG23300820222075986
|
30/08/2022
|
Meena
|
2904012WL070677
|
Meena
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
Meena
|
()
|
|
10
|
MERKANAM
|
TN-04-012-031-031/925
(MUNNUR)
|
2904012000NRG23300820222075987
|
30/08/2022
|
Revathy
|
2904012WL070677
|
Revathy
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
Revathy
|
()
|
|
11
|
MERKANAM
|
TN-04-012-031-031/973
(MUNNUR)
|
2904012000NRG23300820222075994
|
30/08/2022
|
Bavani
|
2904012WL070677
|
Bavani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-031-031/1100
(MUNNUR)
|
2904012000NRG23300820222075924
|
30/08/2022
|
Deivanai S
|
2904012WL070677
|
Deivanai S
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858062
|
|
Deivanai S
|
()
|
|
13
|
MERKANAM
|
TN-04-012-031-031/948
(MUNNUR)
|
2904012000NRG23300820222075993
|
30/08/2022
|
Poorani
|
2904012WL070677
|
Poorani
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
Poorani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|