|
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)
|
2904012000NRG23040620220493571
|
06/06/2022
|
Kasiyammal
|
2904012WL017110
|
Kasiyammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kasiyammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-023-023/474
(KILSITHAMUR)
|
2904012000NRG23040620220493633
|
06/06/2022
|
Biruntha
|
2904012WL017110
|
Biruntha
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Biruntha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-023-025/469
(KILSITHAMUR)
|
2904012000NRG23040620220493653
|
06/06/2022
|
Jayapriya
|
2904012WL017110
|
Jayapriya
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-023-023/439
(KILSITHAMUR)
|
2904012000NRG23040620220493625
|
06/06/2022
|
Dhanalakshmi
|
2904012WL017110
|
Dhanalakshmi
|
00415
|
SBIN0000929
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-023-023/452
(KILSITHAMUR)
|
2904012000NRG23040620220493631
|
06/06/2022
|
Kamalakanni
|
2904012WL017110
|
Kamalakanni
|
00468
|
UBIN0555924
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kamalakanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
MERKANAM
|
TN-04-012-023-023/160
(KILSITHAMUR)
|
2904012000NRG23040620220493555
|
06/06/2022
|
Malarvizhi
|
2904012WL017110
|
Malarvizhi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malarvizhi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-023-023/206
(KILSITHAMUR)
|
2904012000NRG23040620220493569
|
06/06/2022
|
Muthulakshmi
|
2904012WL017110
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-023-023/251
(KILSITHAMUR)
|
2904012000NRG23040620220493574
|
06/06/2022
|
Indrani
|
2904012WL017110
|
Indrani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indrani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-023-023/317
(KILSITHAMUR)
|
2904012000NRG23040620220493589
|
06/06/2022
|
Amirtham
|
2904012WL017110
|
Amirtham
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amirtham
|
()
|
|
10
|
MERKANAM
|
TN-04-012-023-023/326-A
(KILSITHAMUR)
|
2904012000NRG23040620220493592
|
06/06/2022
|
Rajeshwari
|
2904012WL017110
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeshwari
|
()
|
|
11
|
MERKANAM
|
TN-04-012-023-023/361
(KILSITHAMUR)
|
2904012000NRG23040620220493603
|
06/06/2022
|
Shanmugam
|
2904012WL017110
|
Shanmugam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanmugam
|
()
|
|
12
|
MERKANAM
|
TN-04-012-023-023/398
(KILSITHAMUR)
|
2904012000NRG23040620220493617
|
06/06/2022
|
Deepa
|
2904012WL017110
|
Deepa
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Deepa
|
()
|
|
13
|
MERKANAM
|
TN-04-012-023-023/415
(KILSITHAMUR)
|
2904012000NRG23040620220493620
|
06/06/2022
|
Kuppan
|
2904012WL017110
|
Kuppan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kuppan
|
()
|
|
14
|
MERKANAM
|
TN-04-012-023-023/442
(KILSITHAMUR)
|
2904012000NRG23040620220493626
|
06/06/2022
|
Komala
|
2904012WL017110
|
Komala
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Komala
|
()
|
|
15
|
MERKANAM
|
TN-04-012-023-023/443
(KILSITHAMUR)
|
2904012000NRG23040620220493627
|
06/06/2022
|
Aiyshwarya
|
2904012WL017110
|
Aiyshwarya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Aiyshwarya
|
()
|
|
16
|
MERKANAM
|
TN-04-012-023-023/444
(KILSITHAMUR)
|
2904012000NRG23040620220493628
|
06/06/2022
|
Devika Kathavarayan
|
2904012WL017110
|
Devika Kathavarayan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devika Kathavarayan
|
()
|
|
17
|
MERKANAM
|
TN-04-012-023-023/445
(KILSITHAMUR)
|
2904012000NRG23040620220493629
|
06/06/2022
|
Sasi
|
2904012WL017110
|
Sasi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sasi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-023-023/447
(KILSITHAMUR)
|
2904012000NRG23040620220493630
|
06/06/2022
|
Revathi
|
2904012WL017110
|
Revathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Revathi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-023-023/462
(KILSITHAMUR)
|
2904012000NRG23040620220493632
|
06/06/2022
|
Sangothi
|
2904012WL017110
|
Sangothi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sangothi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-023-023/476
(KILSITHAMUR)
|
2904012000NRG23040620220493634
|
06/06/2022
|
Deepa
|
2904012WL017110
|
Deepa
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Deepa
|
()
|
|
21
|
MERKANAM
|
TN-04-012-023-023/479
(KILSITHAMUR)
|
2904012000NRG23040620220493635
|
06/06/2022
|
Jayamala
|
2904012WL017110
|
Jayamala
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayamala
|
()
|
|
22
|
MERKANAM
|
TN-04-012-023-023/484
(KILSITHAMUR)
|
2904012000NRG23040620220493637
|
06/06/2022
|
Singaravelan
|
2904012WL017110
|
Singaravelan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Singaravelan
|
()
|
|
23
|
MERKANAM
|
TN-04-012-023-023/76
(KILSITHAMUR)
|
2904012000NRG23040620220493641
|
06/06/2022
|
Murugesan
|
2904012WL017110
|
Murugesan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugesan
|
()
|
|
24
|
MERKANAM
|
TN-04-012-023-023/87
(KILSITHAMUR)
|
2904012000NRG23040620220493644
|
06/06/2022
|
Mala
|
2904012WL017110
|
Mala
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mala
|
()
|
|
25
|
MERKANAM
|
TN-04-012-023-024/483
(KILSITHAMUR)
|
2904012000NRG23040620220493651
|
06/06/2022
|
Uthrambal
|
2904012WL017110
|
Uthrambal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Uthrambal
|
()
|
|
26
|
MERKANAM
|
TN-04-012-023-024/487
(KILSITHAMUR)
|
2904012000NRG23040620220493652
|
06/06/2022
|
Vaikeswari
|
2904012WL017110
|
Vaikeswari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vaikeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23286
|
23286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28686
|
28686
|
|
|
|
|
|
|
|