|
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-04-012-031-001/1020
(MUNNUR)
|
2904012000NRG23290720221495941
|
30/07/2022
|
REVATHY
|
2904012WL052300
|
REVATHY
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
REVATHY
|
()
|
|
2
|
MERKANAM
|
TN-04-012-031-001/1031
(MUNNUR)
|
2904012000NRG23290720221495943
|
30/07/2022
|
Ponni
|
2904012WL052300
|
Ponni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ponni
|
()
|
|
3
|
MERKANAM
|
TN-04-012-031-001/170
(MUNNUR)
|
2904012000NRG23290720221495958
|
30/07/2022
|
Muthulakshmi
|
2904012WL052300
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muthulakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-031-001/200
(MUNNUR)
|
2904012000NRG23290720221495959
|
30/07/2022
|
Supparayan
|
2904012WL052300
|
Supparayan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Supparayan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-031-001/916
(MUNNUR)
|
2904012000NRG23290720221495960
|
30/07/2022
|
Suseela
|
2904012WL052300
|
Suseela
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Suseela
|
()
|
|
6
|
MERKANAM
|
TN-04-012-031-001/986
(MUNNUR)
|
2904012000NRG23290720221495966
|
30/07/2022
|
SALATHMARY M
|
2904012WL052300
|
SALATHMARY M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
SALATHMARY M
|
()
|
|
7
|
MERKANAM
|
TN-04-012-031-031/1061
(MUNNUR)
|
2904012000NRG23290720221495969
|
30/07/2022
|
Kumari
|
2904012WL052300
|
Kumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kumari
|
()
|
|
8
|
MERKANAM
|
TN-04-012-031-031/120
(MUNNUR)
|
2904012000NRG23290720221495971
|
30/07/2022
|
Kuppusamy
|
2904012WL052300
|
Kuppusamy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kuppusamy
|
()
|
|
9
|
MERKANAM
|
TN-04-012-031-031/134
(MUNNUR)
|
2904012000NRG23290720221495974
|
30/07/2022
|
Anjalidevi
|
2904012WL052300
|
Anjalidevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anjalidevi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-031-031/143
(MUNNUR)
|
2904012000NRG23290720221495975
|
30/07/2022
|
Kamachi
|
2904012WL052300
|
Kamachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kamachi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-031-031/350
(MUNNUR)
|
2904012000NRG23290720221495981
|
30/07/2022
|
Deepasal
|
2904012WL052300
|
Deepasal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Deepasal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-031-031/362-A
(MUNNUR)
|
2904012000NRG23290720221495987
|
30/07/2022
|
Kanagam
|
2904012WL052300
|
Kanagam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kanagam
|
()
|
|
13
|
MERKANAM
|
TN-04-012-031-031/367
(MUNNUR)
|
2904012000NRG23290720221495991
|
30/07/2022
|
selvarani
|
2904012WL052300
|
selvarani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
selvarani
|
()
|
|
14
|
MERKANAM
|
TN-04-012-031-031/445
(MUNNUR)
|
2904012000NRG23290720221496006
|
30/07/2022
|
Ambiga
|
2904012WL052300
|
Ambiga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ambiga
|
()
|
|
15
|
MERKANAM
|
TN-04-012-031-031/503
(MUNNUR)
|
2904012000NRG23290720221496009
|
30/07/2022
|
Mala
|
2904012WL052300
|
Mala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mala
|
()
|
|
16
|
MERKANAM
|
TN-04-012-031-031/567
(MUNNUR)
|
2904012000NRG23290720221496010
|
30/07/2022
|
Rukumani
|
2904012WL052300
|
Rukumani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rukumani
|
()
|
|
17
|
MERKANAM
|
TN-04-012-031-031/594
(MUNNUR)
|
2904012000NRG23290720221496015
|
30/07/2022
|
Anjalai
|
2904012WL052300
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anjalai
|
()
|
|
18
|
MERKANAM
|
TN-04-012-031-031/594
(MUNNUR)
|
2904012000NRG23290720221496014
|
30/07/2022
|
Egattha
|
2904012WL052300
|
Egattha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Egattha
|
()
|
|
19
|
MERKANAM
|
TN-04-012-031-031/598
(MUNNUR)
|
2904012000NRG23290720221496017
|
30/07/2022
|
Savriyappan
|
2904012WL052300
|
Savriyappan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Savriyappan
|
()
|
|
20
|
MERKANAM
|
TN-04-012-031-031/600
(MUNNUR)
|
2904012000NRG23290720221496018
|
30/07/2022
|
Muruvammal
|
2904012WL052300
|
Muruvammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muruvammal
|
()
|
|
21
|
MERKANAM
|
TN-04-012-031-031/770
(MUNNUR)
|
2904012000NRG23290720221496027
|
30/07/2022
|
Kasiyammal
|
2904012WL052300
|
Kasiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kasiyammal
|
()
|
|
22
|
MERKANAM
|
TN-04-012-031-031/971
(MUNNUR)
|
2904012000NRG23290720221496030
|
30/07/2022
|
RENUGA G
|
2904012WL052300
|
RENUGA G
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
RENUGA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
23
|
MERKANAM
|
TN-04-012-031-031/1019
(MUNNUR)
|
2904012000NRG23290720221495967
|
30/07/2022
|
Priya
|
2904012WL052300
|
Priya
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
MERKANAM
|
TN-04-012-031-031/203
(MUNNUR)
|
2904012000NRG23290720221495977
|
30/07/2022
|
Elona
|
2904012WL052300
|
Elona
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Elona
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
MERKANAM
|
TN-04-012-031-001/1030
(MUNNUR)
|
2904012000NRG23290720221495942
|
30/07/2022
|
Gnanamani
|
2904012WL052300
|
Gnanamani
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gnanamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28670
|
28670
|
|
|
|
|
|
|
|