|
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-04-012-056-056/610
(VITTALAPURAM)
|
2904012000NRG23060820221645243
|
06/08/2022
|
Jenifer
|
2904012WL057715
|
Jenifer
|
00176
|
IDIB000A066
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jenifer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-056-056/304
(VITTALAPURAM)
|
2904012000NRG23060820221645155
|
06/08/2022
|
Lakshmi
|
2904012WL057715
|
Lakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-056-056/316
(VITTALAPURAM)
|
2904012000NRG23060820221645164
|
06/08/2022
|
Govindammal
|
2904012WL057715
|
Govindammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Govindammal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-056-056/337
(VITTALAPURAM)
|
2904012000NRG23060820221645177
|
06/08/2022
|
Chandra
|
2904012WL057715
|
Chandra
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandra
|
()
|
|
5
|
MERKANAM
|
TN-04-012-056-056/338
(VITTALAPURAM)
|
2904012000NRG23060820221645178
|
06/08/2022
|
Dhanabakkiyam
|
2904012WL057715
|
Dhanabakkiyam
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanabakkiyam
|
()
|
|
6
|
MERKANAM
|
TN-04-012-056-056/353
(VITTALAPURAM)
|
2904012000NRG23060820221645183
|
06/08/2022
|
Lakshmi
|
2904012WL057715
|
Lakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-056-056/36
(VITTALAPURAM)
|
2904012000NRG23060820221645188
|
06/08/2022
|
Shanthi
|
2904012WL057715
|
Shanthi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-056-056/365
(VITTALAPURAM)
|
2904012000NRG23060820221645193
|
06/08/2022
|
sathya
|
2904012WL057715
|
sathya
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
sathya
|
()
|
|
9
|
MERKANAM
|
TN-04-012-056-056/397
(VITTALAPURAM)
|
2904012000NRG23060820221645212
|
06/08/2022
|
Pachayammal
|
2904012WL057715
|
Pachayammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pachayammal
|
()
|
|
10
|
MERKANAM
|
TN-04-012-056-056/405-A
(VITTALAPURAM)
|
2904012000NRG23060820221645217
|
06/08/2022
|
Lakshmi
|
2904012WL057715
|
Lakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-056-056/438
(VITTALAPURAM)
|
2904012000NRG23060820221645232
|
06/08/2022
|
Sumitra
|
2904012WL057715
|
Sumitra
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumitra
|
()
|
|
12
|
MERKANAM
|
TN-04-012-056-056/440
(VITTALAPURAM)
|
2904012000NRG23060820221645233
|
06/08/2022
|
Prema
|
2904012WL057715
|
Prema
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prema
|
()
|
|
13
|
MERKANAM
|
TN-04-012-056-056/554
(VITTALAPURAM)
|
2904012000NRG23060820221645239
|
06/08/2022
|
Rajesh
|
2904012WL057715
|
Rajesh
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajesh
|
()
|
|
14
|
MERKANAM
|
TN-04-012-056-056/605
(VITTALAPURAM)
|
2904012000NRG23060820221645240
|
06/08/2022
|
Bavani
|
2904012WL057715
|
Bavani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bavani
|
()
|
|
15
|
MERKANAM
|
TN-04-012-056-056/607
(VITTALAPURAM)
|
2904012000NRG23060820221645241
|
06/08/2022
|
Poorani
|
2904012WL057715
|
Poorani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poorani
|
()
|
|
16
|
MERKANAM
|
TN-04-012-056-056/608
(VITTALAPURAM)
|
2904012000NRG23060820221645242
|
06/08/2022
|
Sarumathi
|
2904012WL057715
|
Sarumathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarumathi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-056-056/659
(VITTALAPURAM)
|
2904012000NRG23060820221645245
|
06/08/2022
|
Oviya
|
2904012WL057715
|
Oviya
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Oviya
|
()
|
|
18
|
MERKANAM
|
TN-04-012-056-056/663
(VITTALAPURAM)
|
2904012000NRG23060820221645246
|
06/08/2022
|
Tamilselvi
|
2904012WL057715
|
Tamilselvi
|
00176
|
IDIB000T023
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilselvi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-056-056/82
(VITTALAPURAM)
|
2904012000NRG23060820221645247
|
06/08/2022
|
Ammavasan
|
2904012WL057715
|
Ammavasan
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ammavasan
|
()
|
|
20
|
MERKANAM
|
TN-04-012-056-057/433
(VITTALAPURAM)
|
2904012000NRG23060820221645249
|
06/08/2022
|
Bavani
|
2904012WL057715
|
Bavani
|
00176
|
IDIB000T023
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bavani
|
()
|
|
21
|
MERKANAM
|
TN-04-012-056-057/599
(VITTALAPURAM)
|
2904012000NRG23060820221645252
|
06/08/2022
|
Muthulakshmi
|
2904012WL057715
|
Muthulakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthulakshmi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-056-057/600
(VITTALAPURAM)
|
2904012000NRG23060820221645253
|
06/08/2022
|
Thenmozhi
|
2904012WL057715
|
Thenmozhi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thenmozhi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-056-057/601
(VITTALAPURAM)
|
2904012000NRG23060820221645254
|
06/08/2022
|
Mahalskshmi
|
2904012WL057715
|
Mahalskshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahalskshmi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-056-057/647
(VITTALAPURAM)
|
2904012000NRG23060820221645255
|
06/08/2022
|
Suganthi
|
2904012WL057715
|
Suganthi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suganthi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-056-057/648
(VITTALAPURAM)
|
2904012000NRG23060820221645256
|
06/08/2022
|
Kalaivani
|
2904012WL057715
|
Kalaivani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalaivani
|
()
|
|
26
|
MERKANAM
|
TN-04-012-056-057/654
(VITTALAPURAM)
|
2904012000NRG23060820221645257
|
06/08/2022
|
Manisha
|
2904012WL057715
|
Manisha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manisha
|
()
|
|
27
|
MERKANAM
|
TN-04-012-056-057/655
(VITTALAPURAM)
|
2904012000NRG23060820221645258
|
06/08/2022
|
Narmadha
|
2904012WL057715
|
Narmadha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Narmadha
|
()
|
|
28
|
MERKANAM
|
TN-04-012-056-057/657
(VITTALAPURAM)
|
2904012000NRG23060820221645259
|
06/08/2022
|
Guganeshwari
|
2904012WL057715
|
Guganeshwari
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Guganeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
29
|
MERKANAM
|
TN-04-012-056-056/611
(VITTALAPURAM)
|
2904012000NRG23060820221645244
|
06/08/2022
|
Reminal
|
2904012WL057715
|
Reminal
|
00176
|
IDIB000T098
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Reminal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|