|
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-04-012-050-001/956
(VADA NERKUNAM)
|
2904012000NRG23010720220968468
|
01/07/2022
|
Maheswari
|
2904012WL034532
|
Maheswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Maheswari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-050-050/1023
(VADA NERKUNAM)
|
2904012000NRG23010720220968471
|
01/07/2022
|
Saranya
|
2904012WL034532
|
Saranya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saranya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-050-050/1029
(VADA NERKUNAM)
|
2904012000NRG23010720220968472
|
01/07/2022
|
Krishnan
|
2904012WL034532
|
Krishnan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Krishnan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-050-050/1060
(VADA NERKUNAM)
|
2904012000NRG23010720220968473
|
01/07/2022
|
Sangeetha
|
2904012WL034532
|
Sangeetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sangeetha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-050-050/1061
(VADA NERKUNAM)
|
2904012000NRG23010720220968474
|
01/07/2022
|
Pachaiyammal
|
2904012WL034532
|
Pachaiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pachaiyammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-050-050/1082
(VADA NERKUNAM)
|
2904012000NRG23010720220968475
|
01/07/2022
|
Parimala
|
2904012WL034532
|
Parimala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Parimala
|
()
|
|
7
|
MERKANAM
|
TN-04-012-050-050/1085
(VADA NERKUNAM)
|
2904012000NRG23010720220968476
|
01/07/2022
|
Gomathi
|
2904012WL034532
|
Gomathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gomathi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-050-050/269
(VADA NERKUNAM)
|
2904012000NRG23010720220968489
|
01/07/2022
|
Mani
|
2904012WL034532
|
Mani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-050-050/280
(VADA NERKUNAM)
|
2904012000NRG23010720220968499
|
01/07/2022
|
Subburayan
|
2904012WL034532
|
Subburayan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Subburayan
|
()
|
|
10
|
MERKANAM
|
TN-04-012-050-050/517
(VADA NERKUNAM)
|
2904012000NRG23010720220968522
|
01/07/2022
|
Valarmathi
|
2904012WL034532
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Valarmathi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-050-050/524
(VADA NERKUNAM)
|
2904012000NRG23010720220968524
|
01/07/2022
|
Malliga
|
2904012WL034532
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Malliga
|
()
|
|
12
|
MERKANAM
|
TN-04-012-050-050/590
(VADA NERKUNAM)
|
2904012000NRG23010720220968529
|
01/07/2022
|
Dhanancheeziyan
|
2904012WL034532
|
Dhanancheeziyan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dhanancheeziyan
|
()
|
|
13
|
MERKANAM
|
TN-04-012-050-050/639
(VADA NERKUNAM)
|
2904012000NRG23010720220968537
|
01/07/2022
|
LAKSHMI
|
2904012WL034532
|
LAKSHMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
LAKSHMI
|
()
|
|
14
|
MERKANAM
|
TN-04-012-050-050/715
(VADA NERKUNAM)
|
2904012000NRG23010720220968541
|
01/07/2022
|
PARAMESWARI
|
2904012WL034532
|
PARAMESWARI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
PARAMESWARI
|
()
|
|
15
|
MERKANAM
|
TN-04-012-050-050/762
(VADA NERKUNAM)
|
2904012000NRG23010720220968544
|
01/07/2022
|
Vengatesan
|
2904012WL034532
|
Vengatesan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vengatesan
|
()
|
|
16
|
MERKANAM
|
TN-04-012-050-050/842-A
(VADA NERKUNAM)
|
2904012000NRG23010720220968547
|
01/07/2022
|
Thulasi
|
2904012WL034532
|
Thulasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thulasi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-050-051/1021
(VADA NERKUNAM)
|
2904012000NRG23010720220968558
|
01/07/2022
|
Sarasu
|
2904012WL034532
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|