|
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-04-012-050-050/1030
(VADA NERKUNAM)
|
2904012000NRG23010720220968868
|
01/07/2022
|
Punitha
|
2904012WL034538
|
Punitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Punitha
|
()
|
|
2
|
MERKANAM
|
TN-04-012-050-050/1062
(VADA NERKUNAM)
|
2904012000NRG23010720220968870
|
01/07/2022
|
Rasiga
|
2904012WL034538
|
Rasiga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rasiga
|
()
|
|
3
|
MERKANAM
|
TN-04-012-050-050/1067
(VADA NERKUNAM)
|
2904012000NRG23010720220968871
|
01/07/2022
|
Kavitha
|
2904012WL034538
|
Kavitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kavitha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-050-050/303
(VADA NERKUNAM)
|
2904012000NRG23010720220968880
|
01/07/2022
|
DHANAM
|
2904012WL034538
|
DHANAM
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
DHANAM
|
()
|
|
5
|
MERKANAM
|
TN-04-012-050-050/322
(VADA NERKUNAM)
|
2904012000NRG23010720220968891
|
01/07/2022
|
VIJAYA SHANTHI
|
2904012WL034538
|
VIJAYA SHANTHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
VIJAYA SHANTHI
|
()
|
|
6
|
MERKANAM
|
TN-04-012-050-050/521
(VADA NERKUNAM)
|
2904012000NRG23010720220968915
|
01/07/2022
|
Selvi
|
2904012WL034538
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selvi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-050-050/754
(VADA NERKUNAM)
|
2904012000NRG23010720220968921
|
01/07/2022
|
Mariyammal
|
2904012WL034538
|
Mariyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mariyammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-050-050/768
(VADA NERKUNAM)
|
2904012000NRG23010720220968924
|
01/07/2022
|
SUGANYA
|
2904012WL034538
|
SUGANYA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUGANYA
|
()
|
|
9
|
MERKANAM
|
TN-04-012-050-051/1035
(VADA NERKUNAM)
|
2904012000NRG23010720220968931
|
01/07/2022
|
Padmavathi
|
2904012WL034538
|
Padmavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Padmavathi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-050-051/1037
(VADA NERKUNAM)
|
2904012000NRG23010720220968932
|
01/07/2022
|
Amsavalli
|
2904012WL034538
|
Amsavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Amsavalli
|
()
|
|
11
|
MERKANAM
|
TN-04-012-050-051/1087
(VADA NERKUNAM)
|
2904012000NRG23010720220968933
|
01/07/2022
|
Girija
|
2904012WL034538
|
Girija
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113053
|
|
Girija
|
()
|
|
12
|
MERKANAM
|
TN-04-012-050-051/1088
(VADA NERKUNAM)
|
2904012000NRG23010720220968934
|
01/07/2022
|
Tamilarasi
|
2904012WL034538
|
Tamilarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Tamilarasi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-050-051/1089
(VADA NERKUNAM)
|
2904012000NRG23010720220968935
|
01/07/2022
|
Dhavamani
|
2904012WL034538
|
Dhavamani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dhavamani
|
()
|
|
14
|
MERKANAM
|
TN-04-012-050-051/1099
(VADA NERKUNAM)
|
2904012000NRG23010720220968936
|
01/07/2022
|
Sumithra
|
2904012WL034538
|
Sumithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
15
|
MERKANAM
|
TN-04-012-050-051/1034
(VADA NERKUNAM)
|
2904012000NRG23010720220968930
|
01/07/2022
|
Sigamani
|
2904012WL034538
|
Sigamani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sigamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
MERKANAM
|
TN-04-012-050-050/1031
(VADA NERKUNAM)
|
2904012000NRG23010720220968869
|
01/07/2022
|
Gayathri
|
2904012WL034538
|
Gayathri
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18216
|
18216
|
|
|
|
|
|
|
|