|
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-04-012-023-023/224
(KILSITHAMUR)
|
2904012000NRG23221120223178361
|
22/11/2022
|
Kasiyammal
|
2904012WL105450
|
Kasiyammal
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kasiyammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-023-023/474
(KILSITHAMUR)
|
2904012000NRG23221120223178410
|
22/11/2022
|
Biruntha
|
2904012WL105450
|
Biruntha
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Biruntha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-023-024/436
(KILSITHAMUR)
|
2904012000NRG23221120223178425
|
22/11/2022
|
Nithya
|
2904012WL105450
|
Nithya
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-023-023/439
(KILSITHAMUR)
|
2904012000NRG23221120223178402
|
22/11/2022
|
Dhanalakshmi
|
2904012WL105450
|
Dhanalakshmi
|
00415
|
SBIN0000929
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-023-023/452
(KILSITHAMUR)
|
2904012000NRG23221120223178408
|
22/11/2022
|
Kamalakanni
|
2904012WL105450
|
Kamalakanni
|
00468
|
UBIN0555924
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kamalakanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-023-002/169
(KILSITHAMUR)
|
2904012000NRG23221120223178339
|
22/11/2022
|
Radha
|
2904012WL105450
|
Radha
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Radha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-023-023/160
(KILSITHAMUR)
|
2904012000NRG23221120223178347
|
22/11/2022
|
Malarvizhi
|
2904012WL105450
|
Malarvizhi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Malarvizhi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-023-023/206
(KILSITHAMUR)
|
2904012000NRG23221120223178359
|
22/11/2022
|
Muthulakshmi
|
2904012WL105450
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muthulakshmi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-023-023/246
(KILSITHAMUR)
|
2904012000NRG23221120223178363
|
22/11/2022
|
Rani
|
2904012WL105450
|
Rani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rani
|
()
|
|
10
|
MERKANAM
|
TN-04-012-023-023/251
(KILSITHAMUR)
|
2904012000NRG23221120223178364
|
22/11/2022
|
Indrani
|
2904012WL105450
|
Indrani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Indrani
|
()
|
|
11
|
MERKANAM
|
TN-04-012-023-023/317
(KILSITHAMUR)
|
2904012000NRG23221120223178378
|
22/11/2022
|
Amirtham
|
2904012WL105450
|
Amirtham
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Amirtham
|
()
|
|
12
|
MERKANAM
|
TN-04-012-023-023/326-A
(KILSITHAMUR)
|
2904012000NRG23221120223178380
|
22/11/2022
|
Rajeshwari
|
2904012WL105450
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajeshwari
|
()
|
|
13
|
MERKANAM
|
TN-04-012-023-023/361
(KILSITHAMUR)
|
2904012000NRG23221120223178389
|
22/11/2022
|
Shanmugam
|
2904012WL105450
|
Shanmugam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shanmugam
|
()
|
|
14
|
MERKANAM
|
TN-04-012-023-023/415
(KILSITHAMUR)
|
2904012000NRG23221120223178400
|
22/11/2022
|
Kuppan
|
2904012WL105450
|
Kuppan
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kuppan
|
()
|
|
15
|
MERKANAM
|
TN-04-012-023-023/442
(KILSITHAMUR)
|
2904012000NRG23221120223178403
|
22/11/2022
|
Komala
|
2904012WL105450
|
Komala
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Komala
|
()
|
|
16
|
MERKANAM
|
TN-04-012-023-023/443
(KILSITHAMUR)
|
2904012000NRG23221120223178404
|
22/11/2022
|
Aiyshwarya
|
2904012WL105450
|
Aiyshwarya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Aiyshwarya
|
()
|
|
17
|
MERKANAM
|
TN-04-012-023-023/444
(KILSITHAMUR)
|
2904012000NRG23221120223178405
|
22/11/2022
|
Devika
|
2904012WL105450
|
Devika
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Devika
|
()
|
|
18
|
MERKANAM
|
TN-04-012-023-023/445
(KILSITHAMUR)
|
2904012000NRG23221120223178406
|
22/11/2022
|
Sasi
|
2904012WL105450
|
Sasi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sasi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-023-023/447
(KILSITHAMUR)
|
2904012000NRG23221120223178407
|
22/11/2022
|
Revathi
|
2904012WL105450
|
Revathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Revathi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-023-023/462
(KILSITHAMUR)
|
2904012000NRG23221120223178409
|
22/11/2022
|
Sangothi
|
2904012WL105450
|
Sangothi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sangothi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-023-023/476
(KILSITHAMUR)
|
2904012000NRG23221120223178411
|
22/11/2022
|
Deepa
|
2904012WL105450
|
Deepa
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Deepa
|
()
|
|
22
|
MERKANAM
|
TN-04-012-023-023/479
(KILSITHAMUR)
|
2904012000NRG23221120223178412
|
22/11/2022
|
Jayamala
|
2904012WL105450
|
Jayamala
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayamala
|
()
|
|
23
|
MERKANAM
|
TN-04-012-023-023/484
(KILSITHAMUR)
|
2904012000NRG23221120223178414
|
22/11/2022
|
Singaravelan
|
2904012WL105450
|
Singaravelan
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Singaravelan
|
()
|
|
24
|
MERKANAM
|
TN-04-012-023-023/76
(KILSITHAMUR)
|
2904012000NRG23221120223178418
|
22/11/2022
|
Murugesan
|
2904012WL105450
|
Murugesan
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Murugesan
|
()
|
|
25
|
MERKANAM
|
TN-04-012-023-023/87
(KILSITHAMUR)
|
2904012000NRG23221120223178420
|
22/11/2022
|
Mala
|
2904012WL105450
|
Mala
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14624
|
14624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18224
|
18224
|
|
|
|
|
|
|
|