|
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-04-012-050-050/1052
(VADA NERKUNAM)
|
2904012000NRG23170620220712732
|
17/06/2022
|
Anitha
|
2904012WL024724
|
Anitha
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-050-050/1003
(VADA NERKUNAM)
|
2904012000NRG23170620220712721
|
17/06/2022
|
Rajeshwari M
|
2904012WL024724
|
Rajeshwari M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajeshwari M
|
()
|
|
3
|
MERKANAM
|
TN-04-012-050-050/102
(VADA NERKUNAM)
|
2904012000NRG23170620220712724
|
17/06/2022
|
Subramani
|
2904012WL024724
|
Subramani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subramani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-050-050/1032
(VADA NERKUNAM)
|
2904012000NRG23170620220712726
|
17/06/2022
|
Krishnaveni
|
2904012WL024724
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Krishnaveni
|
()
|
|
5
|
MERKANAM
|
TN-04-012-050-050/1040
(VADA NERKUNAM)
|
2904012000NRG23170620220712728
|
17/06/2022
|
Vasugi
|
2904012WL024724
|
Vasugi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vasugi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-050-050/1044
(VADA NERKUNAM)
|
2904012000NRG23170620220712729
|
17/06/2022
|
Sarala
|
2904012WL024724
|
Sarala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarala
|
()
|
|
7
|
MERKANAM
|
TN-04-012-050-050/1048
(VADA NERKUNAM)
|
2904012000NRG23170620220712730
|
17/06/2022
|
Rajeswari
|
2904012WL024724
|
Rajeswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajeswari
|
()
|
|
8
|
MERKANAM
|
TN-04-012-050-050/1056
(VADA NERKUNAM)
|
2904012000NRG23170620220712733
|
17/06/2022
|
Chitra
|
2904012WL024724
|
Chitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chitra
|
()
|
|
9
|
MERKANAM
|
TN-04-012-050-050/1058
(VADA NERKUNAM)
|
2904012000NRG23170620220712734
|
17/06/2022
|
Porkalai
|
2904012WL024724
|
Porkalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Porkalai
|
()
|
|
10
|
MERKANAM
|
TN-04-012-050-050/1064
(VADA NERKUNAM)
|
2904012000NRG23170620220712735
|
17/06/2022
|
Manikandan
|
2904012WL024724
|
Manikandan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manikandan
|
()
|
|
11
|
MERKANAM
|
TN-04-012-050-050/1068
(VADA NERKUNAM)
|
2904012000NRG23170620220712736
|
17/06/2022
|
Sivaranjani
|
2904012WL024724
|
Sivaranjani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivaranjani
|
()
|
|
12
|
MERKANAM
|
TN-04-012-050-050/1073
(VADA NERKUNAM)
|
2904012000NRG23170620220712737
|
17/06/2022
|
Muthulakshmi
|
2904012WL024724
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthulakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-050-050/1078
(VADA NERKUNAM)
|
2904012000NRG23170620220712739
|
17/06/2022
|
Mahalakshmi
|
2904012WL024724
|
Mahalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mahalakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-050-050/109
(VADA NERKUNAM)
|
2904012000NRG23170620220712741
|
17/06/2022
|
Selvam
|
2904012WL024724
|
Selvam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvam
|
()
|
|
15
|
MERKANAM
|
TN-04-012-050-050/118
(VADA NERKUNAM)
|
2904012000NRG23170620220712744
|
17/06/2022
|
Vijaya
|
2904012WL024724
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijaya
|
()
|
|
16
|
MERKANAM
|
TN-04-012-050-050/120
(VADA NERKUNAM)
|
2904012000NRG23170620220712745
|
17/06/2022
|
Sarada
|
2904012WL024724
|
Sarada
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarada
|
()
|
|
17
|
MERKANAM
|
TN-04-012-050-050/121
(VADA NERKUNAM)
|
2904012000NRG23170620220712746
|
17/06/2022
|
Amaravathi
|
2904012WL024724
|
Amaravathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amaravathi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-050-050/129
(VADA NERKUNAM)
|
2904012000NRG23170620220712749
|
17/06/2022
|
Sulochana
|
2904012WL024724
|
Sulochana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sulochana
|
()
|
|
19
|
MERKANAM
|
TN-04-012-050-050/181
(VADA NERKUNAM)
|
2904012000NRG23170620220712764
|
17/06/2022
|
Banupriya
|
2904012WL024724
|
Banupriya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Banupriya
|
()
|
|
20
|
MERKANAM
|
TN-04-012-050-050/402
(VADA NERKUNAM)
|
2904012000NRG23170620220712771
|
17/06/2022
|
Jeevarathinam
|
2904012WL024724
|
Jeevarathinam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jeevarathinam
|
()
|
|
21
|
MERKANAM
|
TN-04-012-050-050/429
(VADA NERKUNAM)
|
2904012000NRG23170620220712776
|
17/06/2022
|
Kathavarayan
|
2904012WL024724
|
Kathavarayan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kathavarayan
|
()
|
|
22
|
MERKANAM
|
TN-04-012-050-050/531
(VADA NERKUNAM)
|
2904012000NRG23170620220712786
|
17/06/2022
|
Rani
|
2904012WL024724
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rani
|
()
|
|
23
|
MERKANAM
|
TN-04-012-050-050/559
(VADA NERKUNAM)
|
2904012000NRG23170620220712791
|
17/06/2022
|
Sarasu
|
2904012WL024724
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarasu
|
()
|
|
24
|
MERKANAM
|
TN-04-012-050-050/593
(VADA NERKUNAM)
|
2904012000NRG23170620220712793
|
17/06/2022
|
Sellammal
|
2904012WL024724
|
Sellammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sellammal
|
()
|
|
25
|
MERKANAM
|
TN-04-012-050-050/698
(VADA NERKUNAM)
|
2904012000NRG23170620220712803
|
17/06/2022
|
Pushpa
|
2904012WL024724
|
Pushpa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pushpa
|
()
|
|
26
|
MERKANAM
|
TN-04-012-050-050/803
(VADA NERKUNAM)
|
2904012000NRG23170620220712814
|
17/06/2022
|
Sathya
|
2904012WL024724
|
Sathya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathya
|
()
|
|
27
|
MERKANAM
|
TN-04-012-050-050/805-A
(VADA NERKUNAM)
|
2904012000NRG23170620220712815
|
17/06/2022
|
LAKSHMI
|
2904012WL024724
|
LAKSHMI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
28
|
MERKANAM
|
TN-04-012-050-050/972
(VADA NERKUNAM)
|
2904012000NRG23170620220712826
|
17/06/2022
|
Santhi
|
2904012WL024724
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
29
|
MERKANAM
|
TN-04-012-050-050/1076
(VADA NERKUNAM)
|
2904012000NRG23170620220712738
|
17/06/2022
|
Nalini
|
2904012WL024724
|
Nalini
|
00415
|
SBIN0005635
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
30
|
MERKANAM
|
TN-04-012-050-050/728
(VADA NERKUNAM)
|
2904012000NRG23170620220712807
|
17/06/2022
|
Pradeepan
|
2904012WL024724
|
Pradeepan
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pradeepan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
MERKANAM
|
TN-04-012-050-050/1031
(VADA NERKUNAM)
|
2904012000NRG23170620220712725
|
17/06/2022
|
Gayathri
|
2904012WL024724
|
Gayathri
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35886
|
35886
|
|
|
|
|
|
|
|