|
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)
|
2904012000NRG23080720221113517
|
08/07/2022
|
Kamatchi
|
2904012WL039145
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kamatchi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-030-030/264
(MOLASUR)
|
2904012000NRG23080720221113539
|
08/07/2022
|
Athima
|
2904012WL039145
|
Athima
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Athima
|
()
|
|
3
|
MERKANAM
|
TN-04-012-030-030/265
(MOLASUR)
|
2904012000NRG23080720221113540
|
08/07/2022
|
Athima
|
2904012WL039145
|
Athima
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Athima
|
()
|
|
4
|
MERKANAM
|
TN-04-012-030-030/266
(MOLASUR)
|
2904012000NRG23080720221113541
|
08/07/2022
|
Revathi
|
2904012WL039145
|
Revathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326459
|
|
Revathi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-030-030/298
(MOLASUR)
|
2904012000NRG23080720221113549
|
08/07/2022
|
Pachaiyammal
|
2904012WL039145
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pachaiyammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-030-030/374
(MOLASUR)
|
2904012000NRG23080720221113553
|
08/07/2022
|
Saroja
|
2904012WL039145
|
Saroja
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saroja
|
()
|
|
7
|
MERKANAM
|
TN-04-012-030-030/433
(MOLASUR)
|
2904012000NRG23080720221113559
|
08/07/2022
|
Dhanam
|
2904012WL039145
|
Dhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhanam
|
()
|
|
8
|
MERKANAM
|
TN-04-012-030-030/516
(MOLASUR)
|
2904012000NRG23080720221113563
|
08/07/2022
|
Manimegalai
|
2904012WL039145
|
Manimegalai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manimegalai
|
()
|
|
9
|
MERKANAM
|
TN-04-012-030-030/523
(MOLASUR)
|
2904012000NRG23080720221113566
|
08/07/2022
|
Girija
|
2904012WL039145
|
Girija
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
Girija
|
()
|
|
10
|
MERKANAM
|
TN-04-012-030-030/539-A
(MOLASUR)
|
2904012000NRG23080720221113568
|
08/07/2022
|
Birunthavathi
|
2904012WL039145
|
Birunthavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Birunthavathi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-030-030/754
(MOLASUR)
|
2904012000NRG23080720221113583
|
08/07/2022
|
Thenmozhi
|
2904012WL039145
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thenmozhi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-030-030/755
(MOLASUR)
|
2904012000NRG23080720221113584
|
08/07/2022
|
Vijiyalakshmi
|
2904012WL039145
|
Vijiyalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijiyalakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-030-030/838
(MOLASUR)
|
2904012000NRG23080720221113594
|
08/07/2022
|
Sinivasan
|
2904012WL039145
|
Sinivasan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sinivasan
|
()
|
|
14
|
MERKANAM
|
TN-04-012-030-030/966-A
(MOLASUR)
|
2904012000NRG23080720221113596
|
08/07/2022
|
Kamala
|
2904012WL039145
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kamala
|
()
|
|
15
|
MERKANAM
|
TN-04-012-030-001/848
(MOLASUR)
|
2904012000NRG23080720221113507
|
08/07/2022
|
Latha
|
2904012WL039145
|
Latha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16572
|
16572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16572
|
16572
|
|
|
|
|
|
|
|