|
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-04-012-054-002/790
(VANNIPPAIR)
|
2904012000NRG23010920222097756
|
01/09/2022
|
Divya
|
2904012WL071402
|
Divya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Divya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-054-002/793
(VANNIPPAIR)
|
2904012000NRG23010920222097757
|
01/09/2022
|
Hemavathy K
|
2904012WL071402
|
Hemavathy K
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Hemavathy K
|
()
|
|
3
|
MERKANAM
|
TN-04-012-054-002/804
(VANNIPPAIR)
|
2904012000NRG23010920222097758
|
01/09/2022
|
Natarajan
|
2904012WL071402
|
Natarajan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Natarajan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-054-002/816
(VANNIPPAIR)
|
2904012000NRG23010920222097759
|
01/09/2022
|
Padmavathi
|
2904012WL071402
|
Padmavathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Padmavathi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-054-002/855
(VANNIPPAIR)
|
2904012000NRG23010920222097760
|
01/09/2022
|
Dhanalakshmi
|
2904012WL071402
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dhanalakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-054-054/306
(VANNIPPAIR)
|
2904012000NRG23010920222097764
|
01/09/2022
|
Manikandann
|
2904012WL071402
|
Manikandann
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manikandann
|
()
|
|
7
|
MERKANAM
|
TN-04-012-054-054/313
(VANNIPPAIR)
|
2904012000NRG23010920222097770
|
01/09/2022
|
Velu
|
2904012WL071402
|
Velu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Velu
|
()
|
|
8
|
MERKANAM
|
TN-04-012-054-054/379
(VANNIPPAIR)
|
2904012000NRG23010920222097785
|
01/09/2022
|
Krishnamoorthy
|
2904012WL071402
|
Krishnamoorthy
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Krishnamoorthy
|
()
|
|
9
|
MERKANAM
|
TN-04-012-054-054/419
(VANNIPPAIR)
|
2904012000NRG23010920222097788
|
01/09/2022
|
Bhuvaneshwari
|
2904012WL071402
|
Bhuvaneshwari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Bhuvaneshwari
|
()
|
|
10
|
MERKANAM
|
TN-04-012-054-054/428
(VANNIPPAIR)
|
2904012000NRG23010920222097790
|
01/09/2022
|
Govindaraj
|
2904012WL071402
|
Govindaraj
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Govindaraj
|
()
|
|
11
|
MERKANAM
|
TN-04-012-054-054/434
(VANNIPPAIR)
|
2904012000NRG23010920222097793
|
01/09/2022
|
Moorthy R
|
2904012WL071402
|
Moorthy R
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Moorthy R
|
()
|
|
12
|
MERKANAM
|
TN-04-012-054-054/485
(VANNIPPAIR)
|
2904012000NRG23010920222097796
|
01/09/2022
|
Sankar N
|
2904012WL071402
|
Sankar N
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sankar N
|
()
|
|
13
|
MERKANAM
|
TN-04-012-054-054/505
(VANNIPPAIR)
|
2904012000NRG23010920222097797
|
01/09/2022
|
Muthuraman P
|
2904012WL071402
|
Muthuraman P
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muthuraman P
|
()
|
|
14
|
MERKANAM
|
TN-04-012-054-054/518
(VANNIPPAIR)
|
2904012000NRG23010920222097800
|
01/09/2022
|
Govindammal
|
2904012WL071402
|
Govindammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858165
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|