|
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-04-012-030-030/1109
(MOLASUR)
|
2904012000NRG23130620220674813
|
14/06/2022
|
Kamatchi
|
2904012WL022583
|
Kamatchi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kamatchi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-030-030/165
(MOLASUR)
|
2904012000NRG23130620220674815
|
14/06/2022
|
Chittra
|
2904012WL022583
|
Chittra
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chittra
|
()
|
|
3
|
MERKANAM
|
TN-04-012-030-030/180
(MOLASUR)
|
2904012000NRG23130620220674818
|
14/06/2022
|
Pattammal
|
2904012WL022583
|
Pattammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pattammal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-030-030/203
(MOLASUR)
|
2904012000NRG23130620220674823
|
14/06/2022
|
Chinnakuzhanthai
|
2904012WL022583
|
Chinnakuzhanthai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chinnakuzhanthai
|
()
|
|
5
|
MERKANAM
|
TN-04-012-030-030/225
(MOLASUR)
|
2904012000NRG23130620220674828
|
14/06/2022
|
Mariyammal
|
2904012WL022583
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mariyammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-030-030/226
(MOLASUR)
|
2904012000NRG23130620220674829
|
14/06/2022
|
Shanthi
|
2904012WL022583
|
Shanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Shanthi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-030-030/238
(MOLASUR)
|
2904012000NRG23130620220674831
|
14/06/2022
|
Manjula
|
2904012WL022583
|
Manjula
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manjula
|
()
|
|
8
|
MERKANAM
|
TN-04-012-030-030/255
(MOLASUR)
|
2904012000NRG23130620220674832
|
14/06/2022
|
Rajakumari.D
|
2904012WL022583
|
Rajakumari.D
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajakumari.D
|
()
|
|
9
|
MERKANAM
|
TN-04-012-030-030/264
(MOLASUR)
|
2904012000NRG23130620220674836
|
14/06/2022
|
Athima
|
2904012WL022583
|
Athima
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Athima
|
()
|
|
10
|
MERKANAM
|
TN-04-012-030-030/265
(MOLASUR)
|
2904012000NRG23130620220674837
|
14/06/2022
|
Athima
|
2904012WL022583
|
Athima
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Athima
|
()
|
|
11
|
MERKANAM
|
TN-04-012-030-030/266
(MOLASUR)
|
2904012000NRG23130620220674838
|
14/06/2022
|
Revathi
|
2904012WL022583
|
Revathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252211
|
|
Revathi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-030-030/394
(MOLASUR)
|
2904012000NRG23130620220674849
|
14/06/2022
|
Valli
|
2904012WL022583
|
Valli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Valli
|
()
|
|
13
|
MERKANAM
|
TN-04-012-030-030/422
(MOLASUR)
|
2904012000NRG23130620220674852
|
14/06/2022
|
Malliga
|
2904012WL022583
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Malliga
|
()
|
|
14
|
MERKANAM
|
TN-04-012-030-030/433
(MOLASUR)
|
2904012000NRG23130620220674856
|
14/06/2022
|
Dhanam
|
2904012WL022583
|
Dhanam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhanam
|
()
|
|
15
|
MERKANAM
|
TN-04-012-030-030/523
(MOLASUR)
|
2904012000NRG23130620220674862
|
14/06/2022
|
Girija
|
2904012WL022583
|
Girija
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Girija
|
()
|
|
16
|
MERKANAM
|
TN-04-012-030-030/539-A
(MOLASUR)
|
2904012000NRG23130620220674864
|
14/06/2022
|
Birunthavathi
|
2904012WL022583
|
Birunthavathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Birunthavathi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-030-030/625
(MOLASUR)
|
2904012000NRG23130620220674873
|
14/06/2022
|
Revathi
|
2904012WL022583
|
Revathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Revathi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-030-030/652
(MOLASUR)
|
2904012000NRG23130620220674874
|
14/06/2022
|
Gengamma
|
2904012WL022583
|
Gengamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252211
|
|
Gengamma
|
()
|
|
19
|
MERKANAM
|
TN-04-012-030-030/663
(MOLASUR)
|
2904012000NRG23130620220674875
|
14/06/2022
|
Kaliyammal
|
2904012WL022583
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kaliyammal
|
()
|
|
20
|
MERKANAM
|
TN-04-012-030-030/754
(MOLASUR)
|
2904012000NRG23130620220674881
|
14/06/2022
|
Thenmozhi
|
2904012WL022583
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thenmozhi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-030-030/755
(MOLASUR)
|
2904012000NRG23130620220674882
|
14/06/2022
|
Vijiyalakshmi
|
2904012WL022583
|
Vijiyalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vijiyalakshmi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-030-030/838
(MOLASUR)
|
2904012000NRG23130620220674890
|
14/06/2022
|
Sinivasan
|
2904012WL022583
|
Sinivasan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sinivasan
|
()
|
|
23
|
MERKANAM
|
TN-04-012-030-030/852-A
(MOLASUR)
|
2904012000NRG23130620220674891
|
14/06/2022
|
Aandal
|
2904012WL022583
|
Aandal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Aandal
|
()
|
|
24
|
MERKANAM
|
TN-04-012-030-030/966-A
(MOLASUR)
|
2904012000NRG23130620220674895
|
14/06/2022
|
Kamala
|
2904012WL022583
|
Kamala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kamala
|
()
|
|
25
|
MERKANAM
|
TN-04-012-030-030/289
(MOLASUR)
|
2904012000NRG23130620220674845
|
14/06/2022
|
Kasthuri
|
2904012WL022583
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32276
|
32276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32276
|
32276
|
|
|
|
|
|
|
|