|
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-04-012-050-050/1000
(VADA NERKUNAM)
|
2904012000NRG23150920222276399
|
16/09/2022
|
Poongodi
|
2904012WL077141
|
Poongodi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858110
|
|
Poongodi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-050-050/1014
(VADA NERKUNAM)
|
2904012000NRG23150920222276400
|
16/09/2022
|
Amsa
|
2904012WL077141
|
Amsa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858110
|
|
Amsa
|
()
|
|
3
|
MERKANAM
|
TN-04-012-050-050/1051
(VADA NERKUNAM)
|
2904012000NRG23150920222276405
|
16/09/2022
|
Loganayaki
|
2904012WL077141
|
Loganayaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858110
|
|
Loganayaki
|
()
|
|
4
|
MERKANAM
|
TN-04-012-050-050/1063
(VADA NERKUNAM)
|
2904012000NRG23150920222276406
|
16/09/2022
|
Saranya
|
2904012WL077141
|
Saranya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saranya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-050-050/1065
(VADA NERKUNAM)
|
2904012000NRG23150920222276407
|
16/09/2022
|
Ramya.K
|
2904012WL077141
|
Ramya.K
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramya.K
|
()
|
|
6
|
MERKANAM
|
TN-04-012-050-050/1103
(VADA NERKUNAM)
|
2904012000NRG23150920222276408
|
16/09/2022
|
Sowmiya
|
2904012WL077141
|
Sowmiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sowmiya
|
()
|
|
7
|
MERKANAM
|
TN-04-012-050-050/183
(VADA NERKUNAM)
|
2904012000NRG23150920222276412
|
16/09/2022
|
Pachaiyammal
|
2904012WL077141
|
Pachaiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pachaiyammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-050-050/36
(VADA NERKUNAM)
|
2904012000NRG23150920222276427
|
16/09/2022
|
Saravanan
|
2904012WL077141
|
Saravanan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saravanan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-050-050/606
(VADA NERKUNAM)
|
2904012000NRG23150920222276443
|
16/09/2022
|
Muniyammal
|
2904012WL077141
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muniyammal
|
()
|
|
10
|
MERKANAM
|
TN-04-012-050-050/802
(VADA NERKUNAM)
|
2904012000NRG23150920222276451
|
16/09/2022
|
MEENA
|
2904012WL077141
|
MEENA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858110
|
|
MEENA
|
()
|
|
11
|
MERKANAM
|
TN-04-012-050-050/887
(VADA NERKUNAM)
|
2904012000NRG23150920222276458
|
16/09/2022
|
Vidya
|
2904012WL077141
|
Vidya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vidya
|
()
|
|
12
|
MERKANAM
|
TN-04-012-050-050/916-A
(VADA NERKUNAM)
|
2904012000NRG23150920222276462
|
16/09/2022
|
Prakash
|
2904012WL077141
|
Prakash
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858110
|
|
Prakash
|
()
|
|
13
|
MERKANAM
|
TN-04-012-050-050/926
(VADA NERKUNAM)
|
2904012000NRG23150920222276463
|
16/09/2022
|
Muthulakshmi
|
2904012WL077141
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
MERKANAM
|
TN-04-012-050-050/1045
(VADA NERKUNAM)
|
2904012000NRG23150920222276404
|
16/09/2022
|
Saritha
|
2904012WL077141
|
Saritha
|
00415
|
SBIN0000949
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
MERKANAM
|
TN-04-012-050-050/1031
(VADA NERKUNAM)
|
2904012000NRG23150920222276401
|
16/09/2022
|
Gayathri
|
2904012WL077141
|
Gayathri
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gayathri
|
()
|
|
16
|
MERKANAM
|
TN-04-012-050-050/1038
(VADA NERKUNAM)
|
2904012000NRG23150920222276402
|
16/09/2022
|
Navaneedamm.p
|
2904012WL077141
|
Navaneedamm.p
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858110
|
|
Navaneedamm.p
|
()
|
|
17
|
MERKANAM
|
TN-04-012-050-050/1039
(VADA NERKUNAM)
|
2904012000NRG23150920222276403
|
16/09/2022
|
Karthigeyann.s
|
2904012WL077141
|
Karthigeyann.s
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karthigeyann.s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19926
|
19926
|
|
|
|
|
|
|
|