|
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-04-012-054-002/790
(VANNIPPAIR)
|
2904012000NRG23230720221398518
|
23/07/2022
|
Divya
|
2904012WL049018
|
Divya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Divya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-054-002/793
(VANNIPPAIR)
|
2904012000NRG23230720221398519
|
23/07/2022
|
Hemavathy K
|
2904012WL049018
|
Hemavathy K
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Hemavathy K
|
()
|
|
3
|
MERKANAM
|
TN-04-012-054-002/804
(VANNIPPAIR)
|
2904012000NRG23230720221398520
|
23/07/2022
|
Natarajan
|
2904012WL049018
|
Natarajan
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
Natarajan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-054-002/816
(VANNIPPAIR)
|
2904012000NRG23230720221398521
|
23/07/2022
|
Padmavathi
|
2904012WL049018
|
Padmavathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Padmavathi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-054-054/306
(VANNIPPAIR)
|
2904012000NRG23230720221398525
|
23/07/2022
|
Manikandann
|
2904012WL049018
|
Manikandann
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manikandann
|
()
|
|
6
|
MERKANAM
|
TN-04-012-054-054/313
(VANNIPPAIR)
|
2904012000NRG23230720221398531
|
23/07/2022
|
Velu
|
2904012WL049018
|
Velu
|
00176
|
IDIB000B059
|
750
|
750
|
Processed
|
04/08/2022
|
|
015745985
|
|
Velu
|
()
|
|
7
|
MERKANAM
|
TN-04-012-054-054/379
(VANNIPPAIR)
|
2904012000NRG23230720221398546
|
23/07/2022
|
Krishnamoorthy
|
2904012WL049018
|
Krishnamoorthy
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Krishnamoorthy
|
()
|
|
8
|
MERKANAM
|
TN-04-012-054-054/419
(VANNIPPAIR)
|
2904012000NRG23230720221398549
|
23/07/2022
|
Bhuvaneshwari
|
2904012WL049018
|
Bhuvaneshwari
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bhuvaneshwari
|
()
|
|
9
|
MERKANAM
|
TN-04-012-054-054/428
(VANNIPPAIR)
|
2904012000NRG23230720221398551
|
23/07/2022
|
Govindaraj
|
2904012WL049018
|
Govindaraj
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
04/08/2022
|
|
015745985
|
|
Govindaraj
|
()
|
|
10
|
MERKANAM
|
TN-04-012-054-054/434
(VANNIPPAIR)
|
2904012000NRG23230720221398554
|
23/07/2022
|
Moorthy R
|
2904012WL049018
|
Moorthy R
|
00176
|
IDIB000B059
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Moorthy R
|
()
|
|
11
|
MERKANAM
|
TN-04-012-054-054/485
(VANNIPPAIR)
|
2904012000NRG23230720221398557
|
23/07/2022
|
Sankar N
|
2904012WL049018
|
Sankar N
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sankar N
|
()
|
|
12
|
MERKANAM
|
TN-04-012-054-054/505
(VANNIPPAIR)
|
2904012000NRG23230720221398558
|
23/07/2022
|
Muthuraman P
|
2904012WL049018
|
Muthuraman P
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthuraman P
|
()
|
|
13
|
MERKANAM
|
TN-04-012-054-054/518
(VANNIPPAIR)
|
2904012000NRG23230720221398561
|
23/07/2022
|
Govindammal
|
2904012WL049018
|
Govindammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|