|
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-04-012-054-054/138
(VANNIPPAIR)
|
2904012000NRG23020720220983697
|
02/07/2022
|
C Nadhiya
|
2904012WL034917
|
C Nadhiya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112829
|
|
C Nadhiya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-054-054/15
(VANNIPPAIR)
|
2904012000NRG23020720220983702
|
02/07/2022
|
Ashokkumar
|
2904012WL034917
|
Ashokkumar
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ashokkumar
|
()
|
|
3
|
MERKANAM
|
TN-04-012-054-054/239
(VANNIPPAIR)
|
2904012000NRG23020720220983719
|
02/07/2022
|
Lakshmi
|
2904012WL034917
|
Lakshmi
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-054-054/26-A
(VANNIPPAIR)
|
2904012000NRG23020720220983723
|
02/07/2022
|
Boopathi
|
2904012WL034917
|
Boopathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Boopathi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-054-054/260
(VANNIPPAIR)
|
2904012000NRG23020720220983724
|
02/07/2022
|
Nithya M
|
2904012WL034917
|
Nithya M
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nithya M
|
()
|
|
6
|
MERKANAM
|
TN-04-012-054-054/457
(VANNIPPAIR)
|
2904012000NRG23020720220983745
|
02/07/2022
|
Sulochana
|
2904012WL034917
|
Sulochana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sulochana
|
()
|
|
7
|
MERKANAM
|
TN-04-012-054-054/56
(VANNIPPAIR)
|
2904012000NRG23020720220983760
|
02/07/2022
|
Manjula
|
2904012WL034917
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manjula
|
()
|
|
8
|
MERKANAM
|
TN-04-012-054-054/619
(VANNIPPAIR)
|
2904012000NRG23020720220983772
|
02/07/2022
|
Manikandan S
|
2904012WL034917
|
Manikandan S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manikandan S
|
()
|
|
9
|
MERKANAM
|
TN-04-012-054-054/654-A
(VANNIPPAIR)
|
2904012000NRG23020720220983776
|
02/07/2022
|
Lavanya
|
2904012WL034917
|
Lavanya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lavanya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-054-054/736
(VANNIPPAIR)
|
2904012000NRG23020720220983793
|
02/07/2022
|
Prbavathi
|
2904012WL034917
|
Prbavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Prbavathi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-054-054/764
(VANNIPPAIR)
|
2904012000NRG23020720220983798
|
02/07/2022
|
Anitha
|
2904012WL034917
|
Anitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anitha
|
()
|
|
12
|
MERKANAM
|
TN-04-012-054-054/765
(VANNIPPAIR)
|
2904012000NRG23020720220983799
|
02/07/2022
|
Mariyammal
|
2904012WL034917
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mariyammal
|
()
|
|
13
|
MERKANAM
|
TN-04-012-054-054/789
(VANNIPPAIR)
|
2904012000NRG23020720220983800
|
02/07/2022
|
Devi
|
2904012WL034917
|
Devi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Devi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-054-054/798
(VANNIPPAIR)
|
2904012000NRG23020720220983801
|
02/07/2022
|
Prabudevan
|
2904012WL034917
|
Prabudevan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Prabudevan
|
()
|
|
15
|
MERKANAM
|
TN-04-012-054-054/805
(VANNIPPAIR)
|
2904012000NRG23020720220983802
|
02/07/2022
|
Anandhi
|
2904012WL034917
|
Anandhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anandhi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-054-054/821
(VANNIPPAIR)
|
2904012000NRG23020720220983804
|
02/07/2022
|
Vijaya
|
2904012WL034917
|
Vijaya
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vijaya
|
()
|
|
17
|
MERKANAM
|
TN-04-012-054-054/833
(VANNIPPAIR)
|
2904012000NRG23020720220983806
|
02/07/2022
|
Manikandan
|
2904012WL034917
|
Manikandan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manikandan
|
()
|
|
18
|
MERKANAM
|
TN-04-012-054-054/849
(VANNIPPAIR)
|
2904012000NRG23020720220983808
|
02/07/2022
|
Valli
|
2904012WL034917
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
19
|
MERKANAM
|
TN-04-012-054-054/845
(VANNIPPAIR)
|
2904012000NRG23020720220983807
|
02/07/2022
|
Jayalakshmi
|
2904012WL034917
|
Jayalakshmi
|
00415
|
SBIN0000929
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
MERKANAM
|
TN-04-012-054-002/844
(VANNIPPAIR)
|
2904012000NRG23020720220983683
|
02/07/2022
|
Selvambiga
|
2904012WL034917
|
Selvambiga
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23306
|
23306
|
|
|
|
|
|
|
|