|
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-04-012-031-031/1016
(MUNNUR)
|
2904012000NRG23211020222751700
|
22/10/2022
|
DHURai RaJ
|
2904012WL092422
|
DHURai RaJ
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
DHURai RaJ
|
()
|
|
2
|
MERKANAM
|
TN-04-012-031-031/1037
(MUNNUR)
|
2904012000NRG23211020222751701
|
22/10/2022
|
VALLI
|
2904012WL092422
|
VALLI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
VALLI
|
()
|
|
3
|
MERKANAM
|
TN-04-012-031-031/1057
(MUNNUR)
|
2904012000NRG23211020222751702
|
22/10/2022
|
Anand
|
2904012WL092422
|
Anand
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anand
|
()
|
|
4
|
MERKANAM
|
TN-04-012-031-031/1060
(MUNNUR)
|
2904012000NRG23211020222751703
|
22/10/2022
|
Krishnamoorthy
|
2904012WL092422
|
Krishnamoorthy
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731502
|
|
Krishnamoorthy
|
()
|
|
5
|
MERKANAM
|
TN-04-012-031-031/1066
(MUNNUR)
|
2904012000NRG23211020222751705
|
22/10/2022
|
Anusuya
|
2904012WL092422
|
Anusuya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anusuya
|
()
|
|
6
|
MERKANAM
|
TN-04-012-031-031/1079
(MUNNUR)
|
2904012000NRG23211020222751706
|
22/10/2022
|
Priya Arumugam
|
2904012WL092422
|
Priya Arumugam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Priya Arumugam
|
()
|
|
7
|
MERKANAM
|
TN-04-012-031-031/165
(MUNNUR)
|
2904012000NRG23211020222751708
|
22/10/2022
|
Suguna
|
2904012WL092422
|
Suguna
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suguna
|
()
|
|
8
|
MERKANAM
|
TN-04-012-031-031/21
(MUNNUR)
|
2904012000NRG23211020222751711
|
22/10/2022
|
Rani
|
2904012WL092422
|
Rani
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-031-031/32
(MUNNUR)
|
2904012000NRG23211020222751720
|
22/10/2022
|
Malliga
|
2904012WL092422
|
Malliga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malliga
|
()
|
|
10
|
MERKANAM
|
TN-04-012-031-031/327
(MUNNUR)
|
2904012000NRG23211020222751722
|
22/10/2022
|
Muthammal
|
2904012WL092422
|
Muthammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthammal
|
()
|
|
11
|
MERKANAM
|
TN-04-012-031-031/458
(MUNNUR)
|
2904012000NRG23211020222751727
|
22/10/2022
|
Anjalai
|
2904012WL092422
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anjalai
|
()
|
|
12
|
MERKANAM
|
TN-04-012-031-031/47
(MUNNUR)
|
2904012000NRG23211020222751730
|
22/10/2022
|
Meenachi
|
2904012WL092422
|
Meenachi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731502
|
|
Meenachi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-031-031/477
(MUNNUR)
|
2904012000NRG23211020222751732
|
22/10/2022
|
Meena
|
2904012WL092422
|
Meena
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731502
|
|
Meena
|
()
|
|
14
|
MERKANAM
|
TN-04-012-031-031/491-A
(MUNNUR)
|
2904012000NRG23211020222751734
|
22/10/2022
|
Kasthuri
|
2904012WL092422
|
Kasthuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kasthuri
|
()
|
|
15
|
MERKANAM
|
TN-04-012-031-031/943
(MUNNUR)
|
2904012000NRG23211020222751774
|
22/10/2022
|
Rathiga
|
2904012WL092422
|
Rathiga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rathiga
|
()
|
|
16
|
MERKANAM
|
TN-04-012-031-031/954
(MUNNUR)
|
2904012000NRG23211020222751775
|
22/10/2022
|
Sudha
|
2904012WL092422
|
Sudha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sudha
|
()
|
|
17
|
MERKANAM
|
TN-04-012-031-031/964
(MUNNUR)
|
2904012000NRG23211020222751776
|
22/10/2022
|
Sivaranjini
|
2904012WL092422
|
Sivaranjini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sivaranjini
|
()
|
|
18
|
MERKANAM
|
TN-04-012-031-031/966
(MUNNUR)
|
2904012000NRG23211020222751777
|
22/10/2022
|
Selvi
|
2904012WL092422
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-031-031/997
(MUNNUR)
|
2904012000NRG23211020222751780
|
22/10/2022
|
Valli
|
2904012WL092422
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
20
|
MERKANAM
|
TN-04-012-031-031/969
(MUNNUR)
|
2904012000NRG23211020222751778
|
22/10/2022
|
Ponni
|
2904012WL092422
|
Ponni
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ponni
|
()
|
|
21
|
MERKANAM
|
TN-04-012-031-031/1015
(MUNNUR)
|
2904012000NRG23211020222751699
|
22/10/2022
|
Malliga
|
2904012WL092422
|
Malliga
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malliga
|
()
|
|
22
|
MERKANAM
|
TN-04-012-031-031/1062
(MUNNUR)
|
2904012000NRG23211020222751704
|
22/10/2022
|
Banu
|
2904012WL092422
|
Banu
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Banu
|
()
|
|
23
|
MERKANAM
|
TN-04-012-031-031/548
(MUNNUR)
|
2904012000NRG23211020222751743
|
22/10/2022
|
Meena
|
2904012WL092422
|
Meena
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Meena
|
()
|
|
24
|
MERKANAM
|
TN-04-012-031-031/980
(MUNNUR)
|
2904012000NRG23211020222751779
|
22/10/2022
|
Anitha G
|
2904012WL092422
|
Anitha G
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anitha G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|