|
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-04-012-030-030/222
(MOLASUR)
|
2904012000NRG23060620220499149
|
06/06/2022
|
Pushpa
|
2904012WL017257
|
Pushpa
|
00078
|
CNRB0004704
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-030-030/970
(MOLASUR)
|
2904012000NRG23060620220499256
|
06/06/2022
|
Maheswari
|
2904012WL017257
|
Maheswari
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-030-001/812-A
(MOLASUR)
|
2904012000NRG23060620220499105
|
06/06/2022
|
devagee
|
2904012WL017257
|
devagee
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
devagee
|
()
|
|
4
|
MERKANAM
|
TN-04-012-030-030/162
(MOLASUR)
|
2904012000NRG23060620220499127
|
06/06/2022
|
Selvi
|
2904012WL017257
|
Selvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-030-030/163
(MOLASUR)
|
2904012000NRG23060620220499128
|
06/06/2022
|
Kanagavalli
|
2904012WL017257
|
Kanagavalli
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanagavalli
|
()
|
|
6
|
MERKANAM
|
TN-04-012-030-030/164
(MOLASUR)
|
2904012000NRG23060620220499129
|
06/06/2022
|
Magheswari
|
2904012WL017257
|
Magheswari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Magheswari
|
()
|
|
7
|
MERKANAM
|
TN-04-012-030-030/166
(MOLASUR)
|
2904012000NRG23060620220499130
|
06/06/2022
|
Samaththammal
|
2904012WL017257
|
Samaththammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Samaththammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-030-030/168
(MOLASUR)
|
2904012000NRG23060620220499131
|
06/06/2022
|
Amulu
|
2904012WL017257
|
Amulu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amulu
|
()
|
|
9
|
MERKANAM
|
TN-04-012-030-030/185
(MOLASUR)
|
2904012000NRG23060620220499137
|
06/06/2022
|
Sellvi
|
2904012WL017257
|
Sellvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sellvi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-030-030/188
(MOLASUR)
|
2904012000NRG23060620220499138
|
06/06/2022
|
Dhanalakshmi
|
2904012WL017257
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-030-030/207
(MOLASUR)
|
2904012000NRG23060620220499144
|
06/06/2022
|
Angalammal
|
2904012WL017257
|
Angalammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Angalammal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-030-030/219
(MOLASUR)
|
2904012000NRG23060620220499148
|
06/06/2022
|
Muniyammal
|
2904012WL017257
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyammal
|
()
|
|
13
|
MERKANAM
|
TN-04-012-030-030/242
(MOLASUR)
|
2904012000NRG23060620220499153
|
06/06/2022
|
Saroja
|
2904012WL017257
|
Saroja
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saroja
|
()
|
|
14
|
MERKANAM
|
TN-04-012-030-030/259
(MOLASUR)
|
2904012000NRG23060620220499165
|
06/06/2022
|
Malliga
|
2904012WL017257
|
Malliga
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malliga
|
()
|
|
15
|
MERKANAM
|
TN-04-012-030-030/270
(MOLASUR)
|
2904012000NRG23060620220499167
|
06/06/2022
|
Anjalai
|
2904012WL017257
|
Anjalai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anjalai
|
()
|
|
16
|
MERKANAM
|
TN-04-012-030-030/275
(MOLASUR)
|
2904012000NRG23060620220499169
|
06/06/2022
|
Baby
|
2904012WL017257
|
Baby
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Baby
|
()
|
|
17
|
MERKANAM
|
TN-04-012-030-030/284
(MOLASUR)
|
2904012000NRG23060620220499172
|
06/06/2022
|
Jeyaraman
|
2904012WL017257
|
Jeyaraman
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jeyaraman
|
()
|
|
18
|
MERKANAM
|
TN-04-012-030-030/304
(MOLASUR)
|
2904012000NRG23060620220499177
|
06/06/2022
|
Anjalai
|
2904012WL017257
|
Anjalai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anjalai
|
()
|
|
19
|
MERKANAM
|
TN-04-012-030-030/309
(MOLASUR)
|
2904012000NRG23060620220499179
|
06/06/2022
|
rani
|
2904012WL017257
|
rani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
rani
|
()
|
|
20
|
MERKANAM
|
TN-04-012-030-030/320
(MOLASUR)
|
2904012000NRG23060620220499182
|
06/06/2022
|
Poongavanam
|
2904012WL017257
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poongavanam
|
()
|
|
21
|
MERKANAM
|
TN-04-012-030-030/374
(MOLASUR)
|
2904012000NRG23060620220499183
|
06/06/2022
|
Saroja
|
2904012WL017257
|
Saroja
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saroja
|
()
|
|
22
|
MERKANAM
|
TN-04-012-030-030/426
(MOLASUR)
|
2904012000NRG23060620220499185
|
06/06/2022
|
Unnamalai
|
2904012WL017257
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Unnamalai
|
()
|
|
23
|
MERKANAM
|
TN-04-012-030-030/474
(MOLASUR)
|
2904012000NRG23060620220499190
|
06/06/2022
|
Poonkodi
|
2904012WL017257
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poonkodi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-030-030/528
(MOLASUR)
|
2904012000NRG23060620220499197
|
06/06/2022
|
Vasantha
|
2904012WL017257
|
Vasantha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasantha
|
()
|
|
25
|
MERKANAM
|
TN-04-012-030-030/534
(MOLASUR)
|
2904012000NRG23060620220499199
|
06/06/2022
|
Kullammal
|
2904012WL017257
|
Kullammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kullammal
|
()
|
|
26
|
MERKANAM
|
TN-04-012-030-030/603
(MOLASUR)
|
2904012000NRG23060620220499202
|
06/06/2022
|
Rani
|
2904012WL017257
|
Rani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rani
|
()
|
|
27
|
MERKANAM
|
TN-04-012-030-030/610
(MOLASUR)
|
2904012000NRG23060620220499206
|
06/06/2022
|
Bhakkiyam
|
2904012WL017257
|
Bhakkiyam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bhakkiyam
|
()
|
|
28
|
MERKANAM
|
TN-04-012-030-030/612
(MOLASUR)
|
2904012000NRG23060620220499207
|
06/06/2022
|
Kumudha
|
2904012WL017257
|
Kumudha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kumudha
|
()
|
|
29
|
MERKANAM
|
TN-04-012-030-030/616
(MOLASUR)
|
2904012000NRG23060620220499208
|
06/06/2022
|
Mannammal
|
2904012WL017257
|
Mannammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mannammal
|
()
|
|
30
|
MERKANAM
|
TN-04-012-030-030/670
(MOLASUR)
|
2904012000NRG23060620220499215
|
06/06/2022
|
Kuppu
|
2904012WL017257
|
Kuppu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kuppu
|
()
|
|
31
|
MERKANAM
|
TN-04-012-030-030/726
(MOLASUR)
|
2904012000NRG23060620220499230
|
06/06/2022
|
Deepalakshmi
|
2904012WL017257
|
Deepalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Deepalakshmi
|
()
|
|
32
|
MERKANAM
|
TN-04-012-030-030/728
(MOLASUR)
|
2904012000NRG23060620220499232
|
06/06/2022
|
Chandira
|
2904012WL017257
|
Chandira
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chandira
|
()
|
|
33
|
MERKANAM
|
TN-04-012-030-030/748
(MOLASUR)
|
2904012000NRG23060620220499238
|
06/06/2022
|
Vijaya
|
2904012WL017257
|
Vijaya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijaya
|
()
|
|
34
|
MERKANAM
|
TN-04-012-030-030/755
(MOLASUR)
|
2904012000NRG23060620220499240
|
06/06/2022
|
Vijiyalakshmi
|
2904012WL017257
|
Vijiyalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijiyalakshmi
|
()
|
|
35
|
MERKANAM
|
TN-04-012-030-030/816-A
(MOLASUR)
|
2904012000NRG23060620220499242
|
06/06/2022
|
Baby
|
2904012WL017257
|
Baby
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Baby
|
()
|
|
36
|
MERKANAM
|
TN-04-012-030-030/836
(MOLASUR)
|
2904012000NRG23060620220499247
|
06/06/2022
|
Thamizarasi
|
2904012WL017257
|
Thamizarasi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thamizarasi
|
()
|
|
37
|
MERKANAM
|
TN-04-012-030-030/841-A
(MOLASUR)
|
2904012000NRG23060620220499248
|
06/06/2022
|
Viji
|
2904012WL017257
|
Viji
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
Viji
|
()
|
|
38
|
MERKANAM
|
TN-04-012-030-001/848
(MOLASUR)
|
2904012000NRG23060620220499106
|
06/06/2022
|
Latha
|
2904012WL017257
|
Latha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Latha
|
()
|
|
39
|
MERKANAM
|
TN-04-012-030-030/1010
(MOLASUR)
|
2904012000NRG23060620220499113
|
06/06/2022
|
Latha
|
2904012WL017257
|
Latha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Latha
|
()
|
|
40
|
MERKANAM
|
TN-04-012-030-030/289
(MOLASUR)
|
2904012000NRG23060620220499174
|
06/06/2022
|
Kasthuri
|
2904012WL017257
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kasthuri
|
()
|
|
41
|
MERKANAM
|
TN-04-012-030-030/307
(MOLASUR)
|
2904012000NRG23060620220499178
|
06/06/2022
|
Amudha
|
2904012WL017257
|
Amudha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amudha
|
()
|
|
42
|
MERKANAM
|
TN-04-012-030-030/604
(MOLASUR)
|
2904012000NRG23060620220499203
|
06/06/2022
|
Kumari
|
2904012WL017257
|
Kumari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kumari
|
()
|
|
43
|
MERKANAM
|
TN-04-012-030-030/971-A
(MOLASUR)
|
2904012000NRG23060620220499257
|
06/06/2022
|
MANJULA
|
2904012WL017257
|
MANJULA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43560
|
43560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|