|
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-04-012-054-054/264
(VANNIPPAIR)
|
2904012000NRG23100620220614791
|
10/06/2022
|
Adisivan
|
2904012WL021194
|
Adisivan
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931241
|
|
Adisivan
|
()
|
|
2
|
MERKANAM
|
TN-04-012-054-054/663
(VANNIPPAIR)
|
2904012000NRG23100620220614816
|
10/06/2022
|
Nithya
|
2904012WL021194
|
Nithya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nithya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-054-054/669
(VANNIPPAIR)
|
2904012000NRG23100620220614818
|
10/06/2022
|
Suganthi
|
2904012WL021194
|
Suganthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suganthi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-054-054/672
(VANNIPPAIR)
|
2904012000NRG23100620220614819
|
10/06/2022
|
Ambiga
|
2904012WL021194
|
Ambiga
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ambiga
|
()
|
|
5
|
MERKANAM
|
TN-04-012-054-054/672
(VANNIPPAIR)
|
2904012000NRG23100620220614820
|
10/06/2022
|
Krishnaveni
|
2904012WL021194
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnaveni
|
()
|
|
6
|
MERKANAM
|
TN-04-012-054-054/692
(VANNIPPAIR)
|
2904012000NRG23100620220614822
|
10/06/2022
|
Sivasakthi
|
2904012WL021194
|
Sivasakthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivasakthi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-054-054/745
(VANNIPPAIR)
|
2904012000NRG23100620220614824
|
10/06/2022
|
Roja
|
2904012WL021194
|
Roja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Roja
|
()
|
|
8
|
MERKANAM
|
TN-04-012-054-054/766
(VANNIPPAIR)
|
2904012000NRG23100620220614828
|
10/06/2022
|
Nithiya
|
2904012WL021194
|
Nithiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nithiya
|
()
|
|
9
|
MERKANAM
|
TN-04-012-054-054/77
(VANNIPPAIR)
|
2904012000NRG23100620220614829
|
10/06/2022
|
Suganthi
|
2904012WL021194
|
Suganthi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suganthi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-054-054/773
(VANNIPPAIR)
|
2904012000NRG23100620220614830
|
10/06/2022
|
Rajeswari
|
2904012WL021194
|
Rajeswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeswari
|
()
|
|
11
|
MERKANAM
|
TN-04-012-054-054/774
(VANNIPPAIR)
|
2904012000NRG23100620220614831
|
10/06/2022
|
Loganayagi E
|
2904012WL021194
|
Loganayagi E
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Loganayagi E
|
()
|
|
12
|
MERKANAM
|
TN-04-012-054-054/776
(VANNIPPAIR)
|
2904012000NRG23100620220614832
|
10/06/2022
|
Kanaga
|
2904012WL021194
|
Kanaga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanaga
|
()
|
|
13
|
MERKANAM
|
TN-04-012-054-056/532-A
(VANNIPPAIR)
|
2904012000NRG23100620220614839
|
10/06/2022
|
Pavithra
|
2904012WL021194
|
Pavithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pavithra
|
()
|
|
14
|
MERKANAM
|
TN-04-012-054-056/780
(VANNIPPAIR)
|
2904012000NRG23100620220614841
|
10/06/2022
|
Suganthi
|
2904012WL021194
|
Suganthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suganthi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-054-056/782
(VANNIPPAIR)
|
2904012000NRG23100620220614842
|
10/06/2022
|
Ishwariya S
|
2904012WL021194
|
Ishwariya S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ishwariya S
|
()
|
|
16
|
MERKANAM
|
TN-04-012-054-056/791
(VANNIPPAIR)
|
2904012000NRG23100620220614843
|
10/06/2022
|
Devi P
|
2904012WL021194
|
Devi P
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devi P
|
()
|
|
17
|
MERKANAM
|
TN-04-012-054-056/792
(VANNIPPAIR)
|
2904012000NRG23100620220614844
|
10/06/2022
|
Jayapriya
|
2904012WL021194
|
Jayapriya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19906
|
19906
|
|
|
|
|
|
|
|
|
18
|
MERKANAM
|
TN-04-012-054-054/79
(VANNIPPAIR)
|
2904012000NRG23100620220614833
|
10/06/2022
|
Kalaiselvi
|
2904012WL021194
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21046
|
21046
|
|
|
|
|
|
|
|