|
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-04-012-031-001/1033
(MUNNUR)
|
2904012000NRG23250620220857385
|
27/06/2022
|
Meri Isharani
|
2904012WL029998
|
Meri Isharani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Meri Isharani
|
()
|
|
2
|
MERKANAM
|
TN-04-012-031-001/1047
(MUNNUR)
|
2904012000NRG23250620220857386
|
27/06/2022
|
Chithra
|
2904012WL029998
|
Chithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chithra
|
()
|
|
3
|
MERKANAM
|
TN-04-012-031-001/1071
(MUNNUR)
|
2904012000NRG23250620220857388
|
27/06/2022
|
Vincy
|
2904012WL029998
|
Vincy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vincy
|
()
|
|
4
|
MERKANAM
|
TN-04-012-031-001/127
(MUNNUR)
|
2904012000NRG23250620220857394
|
27/06/2022
|
S SANTHI
|
2904012WL029998
|
S SANTHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
S SANTHI
|
()
|
|
5
|
MERKANAM
|
TN-04-012-031-001/250
(MUNNUR)
|
2904012000NRG23250620220857401
|
27/06/2022
|
Viyakulameri
|
2904012WL029998
|
Viyakulameri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Viyakulameri
|
()
|
|
6
|
MERKANAM
|
TN-04-012-031-001/890
(MUNNUR)
|
2904012000NRG23250620220857403
|
27/06/2022
|
Nisanthi
|
2904012WL029998
|
Nisanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nisanthi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-031-001/899
(MUNNUR)
|
2904012000NRG23250620220857404
|
27/06/2022
|
Lavanniya
|
2904012WL029998
|
Lavanniya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lavanniya
|
()
|
|
8
|
MERKANAM
|
TN-04-012-031-031/1008
(MUNNUR)
|
2904012000NRG23250620220857411
|
27/06/2022
|
Nithya
|
2904012WL029998
|
Nithya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nithya
|
()
|
|
9
|
MERKANAM
|
TN-04-012-031-031/1009
(MUNNUR)
|
2904012000NRG23250620220857412
|
27/06/2022
|
Periyanayaga meri
|
2904012WL029998
|
Periyanayaga meri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Periyanayaga meri
|
()
|
|
10
|
MERKANAM
|
TN-04-012-031-031/1013
(MUNNUR)
|
2904012000NRG23250620220857414
|
27/06/2022
|
Geetha S
|
2904012WL029998
|
Geetha S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Geetha S
|
()
|
|
11
|
MERKANAM
|
TN-04-012-031-031/1014
(MUNNUR)
|
2904012000NRG23250620220857415
|
27/06/2022
|
Ezhilarasi
|
2904012WL029998
|
Ezhilarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ezhilarasi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-031-031/110
(MUNNUR)
|
2904012000NRG23250620220857416
|
27/06/2022
|
Ampuroess
|
2904012WL029998
|
Ampuroess
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ampuroess
|
()
|
|
13
|
MERKANAM
|
TN-04-012-031-031/159
(MUNNUR)
|
2904012000NRG23250620220857418
|
27/06/2022
|
Muniyammal P
|
2904012WL029998
|
Muniyammal P
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muniyammal P
|
()
|
|
14
|
MERKANAM
|
TN-04-012-031-031/181
(MUNNUR)
|
2904012000NRG23250620220857419
|
27/06/2022
|
Pugavanam
|
2904012WL029998
|
Pugavanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pugavanam
|
()
|
|
15
|
MERKANAM
|
TN-04-012-031-031/199
(MUNNUR)
|
2904012000NRG23250620220857420
|
27/06/2022
|
Ellisapathi rani
|
2904012WL029998
|
Ellisapathi rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ellisapathi rani
|
()
|
|
16
|
MERKANAM
|
TN-04-012-031-031/281
(MUNNUR)
|
2904012000NRG23250620220857421
|
27/06/2022
|
Ponnammal
|
2904012WL029998
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ponnammal
|
()
|
|
17
|
MERKANAM
|
TN-04-012-031-031/335
(MUNNUR)
|
2904012000NRG23250620220857423
|
27/06/2022
|
Sagundhala
|
2904012WL029998
|
Sagundhala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sagundhala
|
()
|
|
18
|
MERKANAM
|
TN-04-012-031-031/376
(MUNNUR)
|
2904012000NRG23250620220857424
|
27/06/2022
|
Gavapu
|
2904012WL029998
|
Gavapu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gavapu
|
()
|
|
19
|
MERKANAM
|
TN-04-012-031-031/967
(MUNNUR)
|
2904012000NRG23250620220857463
|
27/06/2022
|
ROSILEN
|
2904012WL029998
|
ROSILEN
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
ROSILEN
|
()
|
|
20
|
MERKANAM
|
TN-04-012-031-031/968
(MUNNUR)
|
2904012000NRG23250620220857464
|
27/06/2022
|
JAYALAKSHMI
|
2904012WL029998
|
JAYALAKSHMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
JAYALAKSHMI
|
()
|
|
21
|
MERKANAM
|
TN-04-012-031-031/979
(MUNNUR)
|
2904012000NRG23250620220857466
|
27/06/2022
|
ARCHANA R
|
2904012WL029998
|
ARCHANA R
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
ARCHANA R
|
()
|
|
22
|
MERKANAM
|
TN-04-012-031-031/992-A
(MUNNUR)
|
2904012000NRG23250620220857467
|
27/06/2022
|
Revathi
|
2904012WL029998
|
Revathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24870
|
24870
|
|
|
|
|
|
|
|
|
23
|
MERKANAM
|
TN-04-012-031-031/1010
(MUNNUR)
|
2904012000NRG23250620220857413
|
27/06/2022
|
Priya
|
2904012WL029998
|
Priya
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
MERKANAM
|
TN-04-012-031-001/1058
(MUNNUR)
|
2904012000NRG23250620220857387
|
27/06/2022
|
Sarasu
|
2904012WL029998
|
Sarasu
|
00176
|
IDIB000U027
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
25
|
MERKANAM
|
TN-04-012-031-031/974
(MUNNUR)
|
2904012000NRG23250620220857465
|
27/06/2022
|
Govindhammal
|
2904012WL029998
|
Govindhammal
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Govindhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28100
|
28100
|
|
|
|
|
|
|
|