|
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-04-012-020-002/449
(KILEDAIYALAM)
|
2904012000NRG23051220223347191
|
05/12/2022
|
Rani
|
2904012WL110844
|
Rani
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rani
|
()
|
|
2
|
MERKANAM
|
TN-04-012-020-020/273
(KILEDAIYALAM)
|
2904012000NRG23051220223347196
|
05/12/2022
|
Dhanlakshmi
|
2904012WL110844
|
Dhanlakshmi
|
00176
|
IDIB000T098
|
280
|
280
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dhanlakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-020-020/279
(KILEDAIYALAM)
|
2904012000NRG23051220223347198
|
05/12/2022
|
Selvi
|
2904012WL110844
|
Selvi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-020-020/427
(KILEDAIYALAM)
|
2904012000NRG23051220223347208
|
05/12/2022
|
Sarala
|
2904012WL110844
|
Sarala
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sarala
|
()
|
|
5
|
MERKANAM
|
TN-04-012-020-020/432
(KILEDAIYALAM)
|
2904012000NRG23051220223347209
|
05/12/2022
|
Ranjitha
|
2904012WL110844
|
Ranjitha
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ranjitha
|
()
|
|
6
|
MERKANAM
|
TN-04-012-020-020/528
(KILEDAIYALAM)
|
2904012000NRG23051220223347225
|
05/12/2022
|
Komala
|
2904012WL110844
|
Komala
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254989
|
|
Komala
|
()
|
|
7
|
MERKANAM
|
TN-04-012-020-020/598
(KILEDAIYALAM)
|
2904012000NRG23051220223347235
|
05/12/2022
|
Ellammal
|
2904012WL110844
|
Ellammal
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ellammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-020-020/628
(KILEDAIYALAM)
|
2904012000NRG23051220223347237
|
05/12/2022
|
Illamalli
|
2904012WL110844
|
Illamalli
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254989
|
|
Illamalli
|
()
|
|
9
|
MERKANAM
|
TN-04-012-020-020/637
(KILEDAIYALAM)
|
2904012000NRG23051220223347239
|
05/12/2022
|
Ganasownthari
|
2904012WL110844
|
Ganasownthari
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ganasownthari
|
()
|
|
10
|
MERKANAM
|
TN-04-012-020-020/822
(KILEDAIYALAM)
|
2904012000NRG23051220223347244
|
05/12/2022
|
Chandra
|
2904012WL110844
|
Chandra
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chandra
|
()
|
|
11
|
MERKANAM
|
TN-04-012-020-020/913
(KILEDAIYALAM)
|
2904012000NRG23051220223347249
|
05/12/2022
|
Rajeshwari
|
2904012WL110844
|
Rajeshwari
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rajeshwari
|
()
|
|
12
|
MERKANAM
|
TN-04-012-020-021/879
(KILEDAIYALAM)
|
2904012000NRG23051220223347254
|
05/12/2022
|
Sivasankari
|
2904012WL110844
|
Sivasankari
|
00176
|
IDIB000T098
|
700
|
700
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sivasankari
|
()
|
|
13
|
MERKANAM
|
TN-04-012-020-021/919
(KILEDAIYALAM)
|
2904012000NRG23051220223347255
|
05/12/2022
|
Santhiya
|
2904012WL110844
|
Santhiya
|
00176
|
IDIB000T098
|
700
|
700
|
Processed
|
06/02/2023
|
|
017254989
|
|
Santhiya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-020-021/940
(KILEDAIYALAM)
|
2904012000NRG23051220223347256
|
05/12/2022
|
Vasantha
|
2904012WL110844
|
Vasantha
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vasantha
|
()
|
|
15
|
MERKANAM
|
TN-04-012-020-021/943
(KILEDAIYALAM)
|
2904012000NRG23051220223347257
|
05/12/2022
|
Rathika
|
2904012WL110844
|
Rathika
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rathika
|
()
|
|
16
|
MERKANAM
|
TN-04-012-020-021/959
(KILEDAIYALAM)
|
2904012000NRG23051220223347258
|
05/12/2022
|
Govindhammal
|
2904012WL110844
|
Govindhammal
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254989
|
|
Govindhammal
|
()
|
|
17
|
MERKANAM
|
TN-04-012-020-021/961
(KILEDAIYALAM)
|
2904012000NRG23051220223347259
|
05/12/2022
|
Sakthi
|
2904012WL110844
|
Sakthi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
18
|
MERKANAM
|
TN-04-012-020-020/929
(KILEDAIYALAM)
|
2904012000NRG23051220223347250
|
05/12/2022
|
Jayashri M
|
2904012WL110844
|
Jayashri M
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayashri M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|