|
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-04-012-056-056/610
(VITTALAPURAM)
|
2904012000NRG23031120222938651
|
04/11/2022
|
Jenifer
|
2904012WL097757
|
Jenifer
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jenifer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-056-056/618
(VITTALAPURAM)
|
2904012000NRG23031120222938655
|
04/11/2022
|
Subaanandhi
|
2904012WL097757
|
Subaanandhi
|
00176
|
IDIB000M190
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Subaanandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-056-056/36
(VITTALAPURAM)
|
2904012000NRG23031120222938616
|
04/11/2022
|
Shanthi
|
2904012WL097757
|
Shanthi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shanthi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-056-056/544
(VITTALAPURAM)
|
2904012000NRG23031120222938621
|
04/11/2022
|
Jeyanthi
|
2904012WL097757
|
Jeyanthi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeyanthi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-056-056/551
(VITTALAPURAM)
|
2904012000NRG23031120222938626
|
04/11/2022
|
Anjalai
|
2904012WL097757
|
Anjalai
|
00176
|
IDIB000T023
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anjalai
|
()
|
|
6
|
MERKANAM
|
TN-04-012-056-056/554
(VITTALAPURAM)
|
2904012000NRG23031120222938627
|
04/11/2022
|
Rajesh
|
2904012WL097757
|
Rajesh
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajesh
|
()
|
|
7
|
MERKANAM
|
TN-04-012-056-056/558
(VITTALAPURAM)
|
2904012000NRG23031120222938629
|
04/11/2022
|
selvi
|
2904012WL097757
|
selvi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
selvi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-056-056/571
(VITTALAPURAM)
|
2904012000NRG23031120222938634
|
04/11/2022
|
Sangeetha
|
2904012WL097757
|
Sangeetha
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sangeetha
|
()
|
|
9
|
MERKANAM
|
TN-04-012-056-056/572
(VITTALAPURAM)
|
2904012000NRG23031120222938635
|
04/11/2022
|
Kanimozhi
|
2904012WL097757
|
Kanimozhi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanimozhi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-056-056/579
(VITTALAPURAM)
|
2904012000NRG23031120222938638
|
04/11/2022
|
Shobana s
|
2904012WL097757
|
Shobana s
|
00176
|
IDIB000T023
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shobana s
|
()
|
|
11
|
MERKANAM
|
TN-04-012-056-056/583
(VITTALAPURAM)
|
2904012000NRG23031120222938639
|
04/11/2022
|
Kalaimathi
|
2904012WL097757
|
Kalaimathi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaimathi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-056-056/588
(VITTALAPURAM)
|
2904012000NRG23031120222938640
|
04/11/2022
|
Lakshmi
|
2904012WL097757
|
Lakshmi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-056-056/589
(VITTALAPURAM)
|
2904012000NRG23031120222938641
|
04/11/2022
|
Devi
|
2904012WL097757
|
Devi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-056-056/590
(VITTALAPURAM)
|
2904012000NRG23031120222938642
|
04/11/2022
|
E Deepa
|
2904012WL097757
|
E Deepa
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
E Deepa
|
()
|
|
15
|
MERKANAM
|
TN-04-012-056-056/591
(VITTALAPURAM)
|
2904012000NRG23031120222938643
|
04/11/2022
|
Krishnaveni
|
2904012WL097757
|
Krishnaveni
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnaveni
|
()
|
|
16
|
MERKANAM
|
TN-04-012-056-056/593
(VITTALAPURAM)
|
2904012000NRG23031120222938644
|
04/11/2022
|
Tamilselvi
|
2904012WL097757
|
Tamilselvi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tamilselvi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-056-056/594
(VITTALAPURAM)
|
2904012000NRG23031120222938645
|
04/11/2022
|
Mala
|
2904012WL097757
|
Mala
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mala
|
()
|
|
18
|
MERKANAM
|
TN-04-012-056-056/598
(VITTALAPURAM)
|
2904012000NRG23031120222938646
|
04/11/2022
|
G Mariyammal
|
2904012WL097757
|
G Mariyammal
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
G Mariyammal
|
()
|
|
19
|
MERKANAM
|
TN-04-012-056-056/604
(VITTALAPURAM)
|
2904012000NRG23031120222938647
|
04/11/2022
|
Priya
|
2904012WL097757
|
Priya
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya
|
()
|
|
20
|
MERKANAM
|
TN-04-012-056-056/605
(VITTALAPURAM)
|
2904012000NRG23031120222938648
|
04/11/2022
|
Bavani
|
2904012WL097757
|
Bavani
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bavani
|
()
|
|
21
|
MERKANAM
|
TN-04-012-056-056/607
(VITTALAPURAM)
|
2904012000NRG23031120222938649
|
04/11/2022
|
Poorani
|
2904012WL097757
|
Poorani
|
00176
|
IDIB000T023
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poorani
|
()
|
|
22
|
MERKANAM
|
TN-04-012-056-056/608
(VITTALAPURAM)
|
2904012000NRG23031120222938650
|
04/11/2022
|
Sarumathi
|
2904012WL097757
|
Sarumathi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarumathi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-056-056/614
(VITTALAPURAM)
|
2904012000NRG23031120222938653
|
04/11/2022
|
Yagadevi
|
2904012WL097757
|
Yagadevi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Yagadevi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-056-056/616
(VITTALAPURAM)
|
2904012000NRG23031120222938654
|
04/11/2022
|
Jayakumari
|
2904012WL097757
|
Jayakumari
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayakumari
|
()
|
|
25
|
MERKANAM
|
TN-04-012-056-056/627
(VITTALAPURAM)
|
2904012000NRG23031120222938656
|
04/11/2022
|
Viji
|
2904012WL097757
|
Viji
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Viji
|
()
|
|
26
|
MERKANAM
|
TN-04-012-056-056/630
(VITTALAPURAM)
|
2904012000NRG23031120222938657
|
04/11/2022
|
Santhiya
|
2904012WL097757
|
Santhiya
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhiya
|
()
|
|
27
|
MERKANAM
|
TN-04-012-056-056/631
(VITTALAPURAM)
|
2904012000NRG23031120222938658
|
04/11/2022
|
Savithri
|
2904012WL097757
|
Savithri
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Savithri
|
()
|
|
28
|
MERKANAM
|
TN-04-012-056-056/634
(VITTALAPURAM)
|
2904012000NRG23031120222938659
|
04/11/2022
|
Kandasamy
|
2904012WL097757
|
Kandasamy
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kandasamy
|
()
|
|
29
|
MERKANAM
|
TN-04-012-056-056/635
(VITTALAPURAM)
|
2904012000NRG23031120222938660
|
04/11/2022
|
Deepa
|
2904012WL097757
|
Deepa
|
00176
|
IDIB000T023
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deepa
|
()
|
|
30
|
MERKANAM
|
TN-04-012-056-056/636
(VITTALAPURAM)
|
2904012000NRG23031120222938661
|
04/11/2022
|
Selvi
|
2904012WL097757
|
Selvi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-056-056/659
(VITTALAPURAM)
|
2904012000NRG23031120222938662
|
04/11/2022
|
Oviya
|
2904012WL097757
|
Oviya
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Oviya
|
()
|
|
32
|
MERKANAM
|
TN-04-012-056-057/599
(VITTALAPURAM)
|
2904012000NRG23031120222938674
|
04/11/2022
|
Muthulakshmi
|
2904012WL097757
|
Muthulakshmi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthulakshmi
|
()
|
|
33
|
MERKANAM
|
TN-04-012-056-057/600
(VITTALAPURAM)
|
2904012000NRG23031120222938675
|
04/11/2022
|
Thenmozhi
|
2904012WL097757
|
Thenmozhi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thenmozhi
|
()
|
|
34
|
MERKANAM
|
TN-04-012-056-057/601
(VITTALAPURAM)
|
2904012000NRG23031120222938676
|
04/11/2022
|
Mahalskshmi
|
2904012WL097757
|
Mahalskshmi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mahalskshmi
|
()
|
|
35
|
MERKANAM
|
TN-04-012-056-057/622
(VITTALAPURAM)
|
2904012000NRG23031120222938677
|
04/11/2022
|
Sarala
|
2904012WL097757
|
Sarala
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarala
|
()
|
|
36
|
MERKANAM
|
TN-04-012-056-057/633
(VITTALAPURAM)
|
2904012000NRG23031120222938678
|
04/11/2022
|
Kavitha
|
2904012WL097757
|
Kavitha
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
37
|
MERKANAM
|
TN-04-012-056-057/647
(VITTALAPURAM)
|
2904012000NRG23031120222938679
|
04/11/2022
|
Suganthi
|
2904012WL097757
|
Suganthi
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suganthi
|
()
|
|
38
|
MERKANAM
|
TN-04-012-056-057/648
(VITTALAPURAM)
|
2904012000NRG23031120222938680
|
04/11/2022
|
Kalaivani
|
2904012WL097757
|
Kalaivani
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaivani
|
()
|
|
39
|
MERKANAM
|
TN-04-012-056-057/654
(VITTALAPURAM)
|
2904012000NRG23031120222938681
|
04/11/2022
|
Manisha
|
2904012WL097757
|
Manisha
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manisha
|
()
|
|
40
|
MERKANAM
|
TN-04-012-056-057/655
(VITTALAPURAM)
|
2904012000NRG23031120222938682
|
04/11/2022
|
Narmadha
|
2904012WL097757
|
Narmadha
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Narmadha
|
()
|
|
41
|
MERKANAM
|
TN-04-012-056-057/657
(VITTALAPURAM)
|
2904012000NRG23031120222938683
|
04/11/2022
|
Guganeshwari
|
2904012WL097757
|
Guganeshwari
|
00176
|
IDIB000T023
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842170
|
|
Guganeshwari
|
()
|
|
42
|
MERKANAM
|
TN-04-012-056-057/665
(VITTALAPURAM)
|
2904012000NRG23031120222938684
|
04/11/2022
|
Manimegalai
|
2904012WL097757
|
Manimegalai
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44270
|
44270
|
|
|
|
|
|
|
|
|
43
|
MERKANAM
|
TN-04-012-056-056/611
(VITTALAPURAM)
|
2904012000NRG23031120222938652
|
04/11/2022
|
Reminal
|
2904012WL097757
|
Reminal
|
00176
|
IDIB000T098
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Reminal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47690
|
47690
|
|
|
|
|
|
|
|