|
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-04-012-054-002/794
(VANNIPPAIR)
|
2904012000NRG23080720221118327
|
08/07/2022
|
V Eswari
|
2904012WL039346
|
V Eswari
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
13/07/2022
|
|
011326463
|
|
V Eswari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-054-002/796
(VANNIPPAIR)
|
2904012000NRG23080720221118328
|
08/07/2022
|
Subashini
|
2904012WL039346
|
Subashini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subashini
|
()
|
|
3
|
MERKANAM
|
TN-04-012-054-054/364
(VANNIPPAIR)
|
2904012000NRG23080720221118351
|
08/07/2022
|
Madavan
|
2904012WL039346
|
Madavan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Madavan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-054-054/375
(VANNIPPAIR)
|
2904012000NRG23080720221118354
|
08/07/2022
|
Malar R
|
2904012WL039346
|
Malar R
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Malar R
|
()
|
|
5
|
MERKANAM
|
TN-04-012-054-054/419
(VANNIPPAIR)
|
2904012000NRG23080720221118361
|
08/07/2022
|
Bhuvaneshwari
|
2904012WL039346
|
Bhuvaneshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Bhuvaneshwari
|
()
|
|
6
|
MERKANAM
|
TN-04-012-054-054/433
(VANNIPPAIR)
|
2904012000NRG23080720221118365
|
08/07/2022
|
Mannangatti
|
2904012WL039346
|
Mannangatti
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mannangatti
|
()
|
|
7
|
MERKANAM
|
TN-04-012-054-054/503
(VANNIPPAIR)
|
2904012000NRG23080720221118368
|
08/07/2022
|
Manikam
|
2904012WL039346
|
Manikam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manikam
|
()
|
|
8
|
MERKANAM
|
TN-04-012-054-054/551
(VANNIPPAIR)
|
2904012000NRG23080720221118371
|
08/07/2022
|
Periyasamy
|
2904012WL039346
|
Periyasamy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Periyasamy
|
()
|
|
9
|
MERKANAM
|
TN-04-012-054-054/582
(VANNIPPAIR)
|
2904012000NRG23080720221118372
|
08/07/2022
|
Amirtham
|
2904012WL039346
|
Amirtham
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Amirtham
|
()
|
|
10
|
MERKANAM
|
TN-04-012-054-054/767
(VANNIPPAIR)
|
2904012000NRG23080720221118376
|
08/07/2022
|
Mathi
|
2904012WL039346
|
Mathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-054-054/332
(VANNIPPAIR)
|
2904012000NRG23080720221118339
|
08/07/2022
|
Ramalingam s
|
2904012WL039346
|
Ramalingam s
|
00227
|
KVBL0001231
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramalingam s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-054-002/844
(VANNIPPAIR)
|
2904012000NRG23080720221118329
|
08/07/2022
|
Selvambiga
|
2904012WL039346
|
Selvambiga
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|