|
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-04-012-050-001/982
(VADA NERKUNAM)
|
2904012000NRG23121120223067043
|
12/11/2022
|
Selvi
|
2904012WL101565
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-050-050/1000
(VADA NERKUNAM)
|
2904012000NRG23121120223067046
|
12/11/2022
|
Poongodi
|
2904012WL101565
|
Poongodi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Poongodi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-050-050/1027
(VADA NERKUNAM)
|
2904012000NRG23121120223067048
|
12/11/2022
|
Rohini
|
2904012WL101565
|
Rohini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rohini
|
()
|
|
4
|
MERKANAM
|
TN-04-012-050-050/1042
(VADA NERKUNAM)
|
2904012000NRG23121120223067049
|
12/11/2022
|
Megathal
|
2904012WL101565
|
Megathal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Megathal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-050-050/1063
(VADA NERKUNAM)
|
2904012000NRG23121120223067051
|
12/11/2022
|
Saranya
|
2904012WL101565
|
Saranya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saranya
|
()
|
|
6
|
MERKANAM
|
TN-04-012-050-050/1066
(VADA NERKUNAM)
|
2904012000NRG23121120223067053
|
12/11/2022
|
Ramani
|
2904012WL101565
|
Ramani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramani
|
()
|
|
7
|
MERKANAM
|
TN-04-012-050-050/1068
(VADA NERKUNAM)
|
2904012000NRG23121120223067054
|
12/11/2022
|
Sivaranjani
|
2904012WL101565
|
Sivaranjani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sivaranjani
|
()
|
|
8
|
MERKANAM
|
TN-04-012-050-050/1078
(VADA NERKUNAM)
|
2904012000NRG23121120223067057
|
12/11/2022
|
Mahalakshmi
|
2904012WL101565
|
Mahalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mahalakshmi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-050-050/1079
(VADA NERKUNAM)
|
2904012000NRG23121120223067058
|
12/11/2022
|
Nirmala
|
2904012WL101565
|
Nirmala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nirmala
|
()
|
|
10
|
MERKANAM
|
TN-04-012-050-050/1085
(VADA NERKUNAM)
|
2904012000NRG23121120223067059
|
12/11/2022
|
Gomathi
|
2904012WL101565
|
Gomathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gomathi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-050-050/117
(VADA NERKUNAM)
|
2904012000NRG23121120223067061
|
12/11/2022
|
Dhanusu
|
2904012WL101565
|
Dhanusu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhanusu
|
()
|
|
12
|
MERKANAM
|
TN-04-012-050-050/36
(VADA NERKUNAM)
|
2904012000NRG23121120223067070
|
12/11/2022
|
Saravanan
|
2904012WL101565
|
Saravanan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saravanan
|
()
|
|
13
|
MERKANAM
|
TN-04-012-050-050/404
(VADA NERKUNAM)
|
2904012000NRG23121120223067081
|
12/11/2022
|
Karunakaran
|
2904012WL101565
|
Karunakaran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Karunakaran
|
()
|
|
14
|
MERKANAM
|
TN-04-012-050-050/448
(VADA NERKUNAM)
|
2904012000NRG23121120223067092
|
12/11/2022
|
Subramani
|
2904012WL101565
|
Subramani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Subramani
|
()
|
|
15
|
MERKANAM
|
TN-04-012-050-050/531
(VADA NERKUNAM)
|
2904012000NRG23121120223067108
|
12/11/2022
|
Rani
|
2904012WL101565
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rani
|
()
|
|
16
|
MERKANAM
|
TN-04-012-050-050/544
(VADA NERKUNAM)
|
2904012000NRG23121120223067114
|
12/11/2022
|
Thanagamani
|
2904012WL101565
|
Thanagamani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thanagamani
|
()
|
|
17
|
MERKANAM
|
TN-04-012-050-050/588
(VADA NERKUNAM)
|
2904012000NRG23121120223067117
|
12/11/2022
|
Thulasi
|
2904012WL101565
|
Thulasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thulasi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-050-050/851
(VADA NERKUNAM)
|
2904012000NRG23121120223067139
|
12/11/2022
|
Muthulakshmi
|
2904012WL101565
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muthulakshmi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-050-050/858-A
(VADA NERKUNAM)
|
2904012000NRG23121120223067140
|
12/11/2022
|
PARAMESWARI
|
2904012WL101565
|
PARAMESWARI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
PARAMESWARI
|
()
|
|
20
|
MERKANAM
|
TN-04-012-050-050/899-A
(VADA NERKUNAM)
|
2904012000NRG23121120223067148
|
12/11/2022
|
Logu A
|
2904012WL101565
|
Logu A
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Logu A
|
()
|
|
21
|
MERKANAM
|
TN-04-012-050-050/916-A
(VADA NERKUNAM)
|
2904012000NRG23121120223067150
|
12/11/2022
|
Prakash
|
2904012WL101565
|
Prakash
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
22
|
MERKANAM
|
TN-04-012-050-050/1076
(VADA NERKUNAM)
|
2904012000NRG23121120223067056
|
12/11/2022
|
Nalini
|
2904012WL101565
|
Nalini
|
00415
|
SBIN0005635
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
MERKANAM
|
TN-04-012-050-050/1047
(VADA NERKUNAM)
|
2904012000NRG23121120223067050
|
12/11/2022
|
Babu
|
2904012WL101565
|
Babu
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
MERKANAM
|
TN-04-012-050-050/1075
(VADA NERKUNAM)
|
2904012000NRG23121120223067055
|
12/11/2022
|
Selvi
|
2904012WL101565
|
Selvi
|
00415
|
SBIN0011933
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
MERKANAM
|
TN-04-012-050-050/1097
(VADA NERKUNAM)
|
2904012000NRG23121120223067060
|
12/11/2022
|
Selvamani
|
2904012WL101565
|
Selvamani
|
00468
|
UBIN0915840
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
MERKANAM
|
TN-04-012-050-050/1065
(VADA NERKUNAM)
|
2904012000NRG23121120223067052
|
12/11/2022
|
Kalidos
|
2904012WL101565
|
Kalidos
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalidos
|
()
|
|
27
|
MERKANAM
|
TN-04-012-050-050/3
(VADA NERKUNAM)
|
2904012000NRG23121120223067068
|
12/11/2022
|
Perumal
|
2904012WL101565
|
Perumal
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796413
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|