|
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)
|
2904012000NRG23080720221111933
|
08/07/2022
|
Anitha
|
2904012WL039080
|
Anitha
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-050-050/1063
(VADA NERKUNAM)
|
2904012000NRG23080720221111934
|
08/07/2022
|
Saranya
|
2904012WL039080
|
Saranya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saranya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-050-050/1066
(VADA NERKUNAM)
|
2904012000NRG23080720221111935
|
08/07/2022
|
Ramani
|
2904012WL039080
|
Ramani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-050-050/1079
(VADA NERKUNAM)
|
2904012000NRG23080720221111936
|
08/07/2022
|
Nirmala
|
2904012WL039080
|
Nirmala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nirmala
|
()
|
|
5
|
MERKANAM
|
TN-04-012-050-050/1092
(VADA NERKUNAM)
|
2904012000NRG23080720221111938
|
08/07/2022
|
Vijayashanthi
|
2904012WL039080
|
Vijayashanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vijayashanthi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-050-050/297
(VADA NERKUNAM)
|
2904012000NRG23080720221111948
|
08/07/2022
|
Babu
|
2904012WL039080
|
Babu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Babu
|
()
|
|
7
|
MERKANAM
|
TN-04-012-050-050/36
(VADA NERKUNAM)
|
2904012000NRG23080720221111957
|
08/07/2022
|
Saravanan
|
2904012WL039080
|
Saravanan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saravanan
|
()
|
|
8
|
MERKANAM
|
TN-04-012-050-050/451
(VADA NERKUNAM)
|
2904012000NRG23080720221111975
|
08/07/2022
|
Kumari
|
2904012WL039080
|
Kumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kumari
|
()
|
|
9
|
MERKANAM
|
TN-04-012-050-050/483
(VADA NERKUNAM)
|
2904012000NRG23080720221111981
|
08/07/2022
|
KASI VISALATCHI
|
2904012WL039080
|
KASI VISALATCHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
KASI VISALATCHI
|
()
|
|
10
|
MERKANAM
|
TN-04-012-050-050/583
(VADA NERKUNAM)
|
2904012000NRG23080720221111992
|
08/07/2022
|
ELAAMMAL
|
2904012WL039080
|
ELAAMMAL
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
ELAAMMAL
|
()
|
|
11
|
MERKANAM
|
TN-04-012-050-050/68
(VADA NERKUNAM)
|
2904012000NRG23080720221112008
|
08/07/2022
|
Dhanapal
|
2904012WL039080
|
Dhanapal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Dhanapal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-050-050/824-A
(VADA NERKUNAM)
|
2904012000NRG23080720221112023
|
08/07/2022
|
Nadhiya
|
2904012WL039080
|
Nadhiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nadhiya
|
()
|
|
13
|
MERKANAM
|
TN-04-012-050-050/851
(VADA NERKUNAM)
|
2904012000NRG23080720221112028
|
08/07/2022
|
Muthulakshmi
|
2904012WL039080
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthulakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-050-050/857-A
(VADA NERKUNAM)
|
2904012000NRG23080720221112029
|
08/07/2022
|
Anjalatchi
|
2904012WL039080
|
Anjalatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Anjalatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
15
|
MERKANAM
|
TN-04-012-050-051/1034
(VADA NERKUNAM)
|
2904012000NRG23080720221112045
|
08/07/2022
|
Sigamani
|
2904012WL039080
|
Sigamani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sigamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
MERKANAM
|
TN-04-012-050-050/1031
(VADA NERKUNAM)
|
2904012000NRG23080720221111932
|
08/07/2022
|
Gayathri
|
2904012WL039080
|
Gayathri
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gayathri
|
()
|
|
17
|
MERKANAM
|
TN-04-012-050-050/1083
(VADA NERKUNAM)
|
2904012000NRG23080720221111937
|
08/07/2022
|
Nagappan
|
2904012WL039080
|
Nagappan
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nagappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19926
|
19926
|
|
|
|
|
|
|
|