|
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-04-012-050-050/1027
(VADA NERKUNAM)
|
2904012000NRG23100620220609310
|
10/06/2022
|
Rohini
|
2904012WL021050
|
Rohini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rohini
|
()
|
|
2
|
MERKANAM
|
TN-04-012-050-050/1063
(VADA NERKUNAM)
|
2904012000NRG23100620220609312
|
10/06/2022
|
Saranya
|
2904012WL021050
|
Saranya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saranya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-050-050/1066
(VADA NERKUNAM)
|
2904012000NRG23100620220609313
|
10/06/2022
|
Ramani
|
2904012WL021050
|
Ramani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-050-050/1079
(VADA NERKUNAM)
|
2904012000NRG23100620220609315
|
10/06/2022
|
Nirmala
|
2904012WL021050
|
Nirmala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nirmala
|
()
|
|
5
|
MERKANAM
|
TN-04-012-050-050/370
(VADA NERKUNAM)
|
2904012000NRG23100620220609333
|
10/06/2022
|
Karthikeyan
|
2904012WL021050
|
Karthikeyan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karthikeyan
|
()
|
|
6
|
MERKANAM
|
TN-04-012-050-050/392
(VADA NERKUNAM)
|
2904012000NRG23100620220609336
|
10/06/2022
|
Divya
|
2904012WL021050
|
Divya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Divya
|
()
|
|
7
|
MERKANAM
|
TN-04-012-050-050/404
(VADA NERKUNAM)
|
2904012000NRG23100620220609343
|
10/06/2022
|
Karunakaran
|
2904012WL021050
|
Karunakaran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karunakaran
|
()
|
|
8
|
MERKANAM
|
TN-04-012-050-050/451
(VADA NERKUNAM)
|
2904012000NRG23100620220609355
|
10/06/2022
|
Kumari
|
2904012WL021050
|
Kumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumari
|
()
|
|
9
|
MERKANAM
|
TN-04-012-050-050/483
(VADA NERKUNAM)
|
2904012000NRG23100620220609368
|
10/06/2022
|
KASI VISALATCHI
|
2904012WL021050
|
KASI VISALATCHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
KASI VISALATCHI
|
()
|
|
10
|
MERKANAM
|
TN-04-012-050-050/532
(VADA NERKUNAM)
|
2904012000NRG23100620220609374
|
10/06/2022
|
Somasundaram
|
2904012WL021050
|
Somasundaram
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Somasundaram
|
()
|
|
11
|
MERKANAM
|
TN-04-012-050-050/84
(VADA NERKUNAM)
|
2904012000NRG23100620220609422
|
10/06/2022
|
Durairaj
|
2904012WL021050
|
Durairaj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Durairaj
|
()
|
|
12
|
MERKANAM
|
TN-04-012-050-050/851
(VADA NERKUNAM)
|
2904012000NRG23100620220609424
|
10/06/2022
|
Muthulakshmi
|
2904012WL021050
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthulakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-050-050/857-A
(VADA NERKUNAM)
|
2904012000NRG23100620220609425
|
10/06/2022
|
Anjalatchi
|
2904012WL021050
|
Anjalatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjalatchi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-050-050/858-A
(VADA NERKUNAM)
|
2904012000NRG23100620220609426
|
10/06/2022
|
PARAMESWARI
|
2904012WL021050
|
PARAMESWARI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
PARAMESWARI
|
()
|
|
15
|
MERKANAM
|
TN-04-012-050-050/90
(VADA NERKUNAM)
|
2904012000NRG23100620220609436
|
10/06/2022
|
Dhanasekar
|
2904012WL021050
|
Dhanasekar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
16
|
MERKANAM
|
TN-04-012-050-050/1075
(VADA NERKUNAM)
|
2904012000NRG23100620220609314
|
10/06/2022
|
Selvi
|
2904012WL021050
|
Selvi
|
00415
|
SBIN0011933
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-050-050/1031
(VADA NERKUNAM)
|
2904012000NRG23100620220609311
|
10/06/2022
|
Gayathri
|
2904012WL021050
|
Gayathri
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|