|
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-04-012-030-030/1263
(MOLASUR)
|
2904012000NRG23281120223253504
|
28/11/2022
|
Ponnammal
|
2904012WL108110
|
Ponnammal
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ponnammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-030-030/1309
(MOLASUR)
|
2904012000NRG23281120223253507
|
28/11/2022
|
Panimalar
|
2904012WL108110
|
Panimalar
|
00176
|
IDIB000T023
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Panimalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-030-030/1683
(MOLASUR)
|
2904012000NRG23281120223253512
|
28/11/2022
|
Ambujam
|
2904012WL108110
|
Ambujam
|
00176
|
IDIB000T070
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ambujam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-030-030/1245
(MOLASUR)
|
2904012000NRG23281120223253499
|
28/11/2022
|
Arul
|
2904012WL108110
|
Arul
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Arul
|
()
|
|
5
|
MERKANAM
|
TN-04-012-030-030/1252
(MOLASUR)
|
2904012000NRG23281120223253502
|
28/11/2022
|
Selvanayagi
|
2904012WL108110
|
Selvanayagi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Selvanayagi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-030-030/1684
(MOLASUR)
|
2904012000NRG23281120223253513
|
28/11/2022
|
Rathika
|
2904012WL108110
|
Rathika
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rathika
|
()
|
|
7
|
MERKANAM
|
TN-04-012-030-030/1687
(MOLASUR)
|
2904012000NRG23281120223253514
|
28/11/2022
|
Athilakshmi
|
2904012WL108110
|
Athilakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Athilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
8
|
MERKANAM
|
TN-04-012-030-030/1027
(MOLASUR)
|
2904012000NRG23281120223253490
|
28/11/2022
|
Thenmozhi
|
2904012WL108110
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thenmozhi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-030-030/1028
(MOLASUR)
|
2904012000NRG23281120223253491
|
28/11/2022
|
Anjalay
|
2904012WL108110
|
Anjalay
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anjalay
|
()
|
|
10
|
MERKANAM
|
TN-04-012-030-030/1099
(MOLASUR)
|
2904012000NRG23281120223253497
|
28/11/2022
|
Neelammal
|
2904012WL108110
|
Neelammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Neelammal
|
()
|
|
11
|
MERKANAM
|
TN-04-012-030-030/41
(MOLASUR)
|
2904012000NRG23281120223253524
|
28/11/2022
|
Banu
|
2904012WL108110
|
Banu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Banu
|
()
|
|
12
|
MERKANAM
|
TN-04-012-030-030/630
(MOLASUR)
|
2904012000NRG23281120223253527
|
28/11/2022
|
Manjula
|
2904012WL108110
|
Manjula
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manjula
|
()
|
|
13
|
MERKANAM
|
TN-04-012-030-030/671
(MOLASUR)
|
2904012000NRG23281120223253528
|
28/11/2022
|
Saritha
|
2904012WL108110
|
Saritha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saritha
|
()
|
|
14
|
MERKANAM
|
TN-04-012-030-030/960
(MOLASUR)
|
2904012000NRG23281120223253555
|
28/11/2022
|
Chandira
|
2904012WL108110
|
Chandira
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
15
|
MERKANAM
|
TN-04-012-030-030/1262
(MOLASUR)
|
2904012000NRG23281120223253503
|
28/11/2022
|
Selvi
|
2904012WL108110
|
Selvi
|
00415
|
SBIN0000929
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838600
|
|
Selvi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-030-030/1300
(MOLASUR)
|
2904012000NRG23281120223253506
|
28/11/2022
|
Hema K
|
2904012WL108110
|
Hema K
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Hema K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-030-030/123
(MOLASUR)
|
2904012000NRG23281120223253498
|
28/11/2022
|
Anjalai
|
2904012WL108110
|
Anjalai
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anjalai
|
()
|
|
18
|
MERKANAM
|
TN-04-012-030-030/1246
(MOLASUR)
|
2904012000NRG23281120223253500
|
28/11/2022
|
Manibalan
|
2904012WL108110
|
Manibalan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manibalan
|
()
|
|
19
|
MERKANAM
|
TN-04-012-030-030/1246
(MOLASUR)
|
2904012000NRG23281120223253501
|
28/11/2022
|
Thangam
|
2904012WL108110
|
Thangam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thangam
|
()
|
|
20
|
MERKANAM
|
TN-04-012-030-030/1284
(MOLASUR)
|
2904012000NRG23281120223253505
|
28/11/2022
|
Kamali
|
2904012WL108110
|
Kamali
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kamali
|
()
|
|
21
|
MERKANAM
|
TN-04-012-030-030/1311
(MOLASUR)
|
2904012000NRG23281120223253508
|
28/11/2022
|
Anjali
|
2904012WL108110
|
Anjali
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anjali
|
()
|
|
22
|
MERKANAM
|
TN-04-012-030-030/1352
(MOLASUR)
|
2904012000NRG23281120223253509
|
28/11/2022
|
Sathiya
|
2904012WL108110
|
Sathiya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sathiya
|
()
|
|
23
|
MERKANAM
|
TN-04-012-030-030/1353
(MOLASUR)
|
2904012000NRG23281120223253510
|
28/11/2022
|
Jayaraman
|
2904012WL108110
|
Jayaraman
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayaraman
|
()
|
|
24
|
MERKANAM
|
TN-04-012-030-030/1671
(MOLASUR)
|
2904012000NRG23281120223253511
|
28/11/2022
|
Jayasakar
|
2904012WL108110
|
Jayasakar
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayasakar
|
()
|
|
25
|
MERKANAM
|
TN-04-012-030-030/1693
(MOLASUR)
|
2904012000NRG23281120223253515
|
28/11/2022
|
Pratheepa
|
2904012WL108110
|
Pratheepa
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pratheepa
|
()
|
|
26
|
MERKANAM
|
TN-04-012-030-030/1695
(MOLASUR)
|
2904012000NRG23281120223253516
|
28/11/2022
|
Lakshmi
|
2904012WL108110
|
Lakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Rejected
|
09/12/2022
|
|
019838600
|
No Such Account
|
|
|
|
27
|
MERKANAM
|
TN-04-012-030-030/688
(MOLASUR)
|
2904012000NRG23281120223253534
|
28/11/2022
|
Shanthi
|
2904012WL108110
|
Shanthi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shanthi
|
()
|
|
28
|
MERKANAM
|
TN-04-012-030-030/922
(MOLASUR)
|
2904012000NRG23281120223253553
|
28/11/2022
|
Parasakthi
|
2904012WL108110
|
Parasakthi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
Parasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|