|
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-04-012-050-050/1019
(VADA NERKUNAM)
|
2904012000NRG23191120223136400
|
19/11/2022
|
Suresh
|
2904012WL104165
|
Suresh
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suresh
|
()
|
|
2
|
MERKANAM
|
TN-04-012-050-050/1040
(VADA NERKUNAM)
|
2904012000NRG23191120223136402
|
19/11/2022
|
Vasugi
|
2904012WL104165
|
Vasugi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vasugi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-050-050/1063
(VADA NERKUNAM)
|
2904012000NRG23191120223136403
|
19/11/2022
|
Saranya
|
2904012WL104165
|
Saranya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saranya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-050-050/1069
(VADA NERKUNAM)
|
2904012000NRG23191120223136405
|
19/11/2022
|
Sathyaraj
|
2904012WL104165
|
Sathyaraj
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sathyaraj
|
()
|
|
5
|
MERKANAM
|
TN-04-012-050-050/1073
(VADA NERKUNAM)
|
2904012000NRG23191120223136406
|
19/11/2022
|
Muthulakshmi
|
2904012WL104165
|
Muthulakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muthulakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-050-050/1084
(VADA NERKUNAM)
|
2904012000NRG23191120223136408
|
19/11/2022
|
Kavitha
|
2904012WL104165
|
Kavitha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kavitha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-050-050/1086
(VADA NERKUNAM)
|
2904012000NRG23191120223136409
|
19/11/2022
|
Aruna
|
2904012WL104165
|
Aruna
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Aruna
|
()
|
|
8
|
MERKANAM
|
TN-04-012-050-050/213
(VADA NERKUNAM)
|
2904012000NRG23191120223136417
|
19/11/2022
|
Aruchunan
|
2904012WL104165
|
Aruchunan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Aruchunan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-050-050/35
(VADA NERKUNAM)
|
2904012000NRG23191120223136431
|
19/11/2022
|
Alameluu
|
2904012WL104165
|
Alameluu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Alameluu
|
()
|
|
10
|
MERKANAM
|
TN-04-012-050-050/36
(VADA NERKUNAM)
|
2904012000NRG23191120223136434
|
19/11/2022
|
Saravanan
|
2904012WL104165
|
Saravanan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saravanan
|
()
|
|
11
|
MERKANAM
|
TN-04-012-050-050/402
(VADA NERKUNAM)
|
2904012000NRG23191120223136440
|
19/11/2022
|
Jeevarathinam
|
2904012WL104165
|
Jeevarathinam
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jeevarathinam
|
()
|
|
12
|
MERKANAM
|
TN-04-012-050-050/451
(VADA NERKUNAM)
|
2904012000NRG23191120223136444
|
19/11/2022
|
Kumari
|
2904012WL104165
|
Kumari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kumari
|
()
|
|
13
|
MERKANAM
|
TN-04-012-050-050/483
(VADA NERKUNAM)
|
2904012000NRG23191120223136452
|
19/11/2022
|
KASI VISALATCHI
|
2904012WL104165
|
KASI VISALATCHI
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
KASI VISALATCHI
|
()
|
|
14
|
MERKANAM
|
TN-04-012-050-050/511
(VADA NERKUNAM)
|
2904012000NRG23191120223136456
|
19/11/2022
|
Pachayappan
|
2904012WL104165
|
Pachayappan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pachayappan
|
()
|
|
15
|
MERKANAM
|
TN-04-012-050-050/531
(VADA NERKUNAM)
|
2904012000NRG23191120223136459
|
19/11/2022
|
Rani
|
2904012WL104165
|
Rani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rani
|
()
|
|
16
|
MERKANAM
|
TN-04-012-050-050/532
(VADA NERKUNAM)
|
2904012000NRG23191120223136460
|
19/11/2022
|
Somasundaram
|
2904012WL104165
|
Somasundaram
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Somasundaram
|
()
|
|
17
|
MERKANAM
|
TN-04-012-050-050/583
(VADA NERKUNAM)
|
2904012000NRG23191120223136469
|
19/11/2022
|
ELAAMMAL
|
2904012WL104165
|
ELAAMMAL
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
ELAAMMAL
|
()
|
|
18
|
MERKANAM
|
TN-04-012-050-050/824-A
(VADA NERKUNAM)
|
2904012000NRG23191120223136506
|
19/11/2022
|
Nadhiya
|
2904012WL104165
|
Nadhiya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nadhiya
|
()
|
|
19
|
MERKANAM
|
TN-04-012-050-050/857-A
(VADA NERKUNAM)
|
2904012000NRG23191120223136514
|
19/11/2022
|
Anjalatchi
|
2904012WL104165
|
Anjalatchi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anjalatchi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-050-050/899-A
(VADA NERKUNAM)
|
2904012000NRG23191120223136522
|
19/11/2022
|
Logu A
|
2904012WL104165
|
Logu A
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Logu A
|
()
|
|
21
|
MERKANAM
|
TN-04-012-050-050/90
(VADA NERKUNAM)
|
2904012000NRG23191120223136523
|
19/11/2022
|
Dhanasekar
|
2904012WL104165
|
Dhanasekar
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhanasekar
|
()
|
|
22
|
MERKANAM
|
TN-04-012-050-050/914-A
(VADA NERKUNAM)
|
2904012000NRG23191120223136527
|
19/11/2022
|
Murugavel
|
2904012WL104165
|
Murugavel
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Murugavel
|
()
|
|
23
|
MERKANAM
|
TN-04-012-050-050/916-A
(VADA NERKUNAM)
|
2904012000NRG23191120223136528
|
19/11/2022
|
Prakash
|
2904012WL104165
|
Prakash
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
24
|
MERKANAM
|
TN-04-012-050-050/94
(VADA NERKUNAM)
|
2904012000NRG23191120223136531
|
19/11/2022
|
Ponnammal
|
2904012WL104165
|
Ponnammal
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
25
|
MERKANAM
|
TN-04-012-050-050/1031
(VADA NERKUNAM)
|
2904012000NRG23191120223136401
|
19/11/2022
|
Gayathri
|
2904012WL104165
|
Gayathri
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gayathri
|
()
|
|
26
|
MERKANAM
|
TN-04-012-050-050/1065
(VADA NERKUNAM)
|
2904012000NRG23191120223136404
|
19/11/2022
|
Kalidos
|
2904012WL104165
|
Kalidos
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kalidos
|
()
|
|
27
|
MERKANAM
|
TN-04-012-050-050/1083
(VADA NERKUNAM)
|
2904012000NRG23191120223136407
|
19/11/2022
|
Nagappan
|
2904012WL104165
|
Nagappan
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nagappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25345
|
25345
|
|
|
|
|
|
|
|