|
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-04-012-053-053/105
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985337
|
02/07/2022
|
Badurunnisa
|
2904012WL034953
|
Badurunnisa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Badurunnisa
|
()
|
|
2
|
MERKANAM
|
TN-04-012-053-053/115
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985342
|
02/07/2022
|
Santhi
|
2904012WL034953
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Santhi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-053-053/121
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985347
|
02/07/2022
|
Sarabi
|
2904012WL034953
|
Sarabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sarabi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-053-053/131
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985353
|
02/07/2022
|
Thagarunnisha
|
2904012WL034953
|
Thagarunnisha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thagarunnisha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-053-053/135
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985356
|
02/07/2022
|
Tamilarasi
|
2904012WL034953
|
Tamilarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Tamilarasi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-053-053/148
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985366
|
02/07/2022
|
Mohamedhose
|
2904012WL034953
|
Mohamedhose
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mohamedhose
|
()
|
|
7
|
MERKANAM
|
TN-04-012-053-053/150
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985368
|
02/07/2022
|
Subedabi
|
2904012WL034953
|
Subedabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Subedabi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-053-053/167
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985375
|
02/07/2022
|
Fathima
|
2904012WL034953
|
Fathima
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Fathima
|
()
|
|
9
|
MERKANAM
|
TN-04-012-053-053/172
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985379
|
02/07/2022
|
Neelambal
|
2904012WL034953
|
Neelambal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Neelambal
|
()
|
|
10
|
MERKANAM
|
TN-04-012-053-053/2
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985394
|
02/07/2022
|
Amulu
|
2904012WL034953
|
Amulu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Amulu
|
()
|
|
11
|
MERKANAM
|
TN-04-012-053-053/209
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985401
|
02/07/2022
|
Saidanbi
|
2904012WL034953
|
Saidanbi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saidanbi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-053-053/215
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985403
|
02/07/2022
|
Jaidunbi
|
2904012WL034953
|
Jaidunbi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jaidunbi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-053-053/218
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985405
|
02/07/2022
|
Mabubi
|
2904012WL034953
|
Mabubi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mabubi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-053-053/219
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985406
|
02/07/2022
|
Sumathi
|
2904012WL034953
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sumathi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-053-053/23
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985409
|
02/07/2022
|
Maiboonbee
|
2904012WL034953
|
Maiboonbee
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maiboonbee
|
()
|
|
16
|
MERKANAM
|
TN-04-012-053-053/236
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985411
|
02/07/2022
|
Vanaja
|
2904012WL034953
|
Vanaja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vanaja
|
()
|
|
17
|
MERKANAM
|
TN-04-012-053-053/649
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985446
|
02/07/2022
|
Padmanaban
|
2904012WL034953
|
Padmanaban
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Padmanaban
|
()
|
|
18
|
MERKANAM
|
TN-04-012-053-053/67
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985448
|
02/07/2022
|
Kala
|
2904012WL034953
|
Kala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kala
|
()
|
|
19
|
MERKANAM
|
TN-04-012-053-053/86
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985458
|
02/07/2022
|
Muniammal
|
2904012WL034953
|
Muniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniammal
|
()
|
|
20
|
MERKANAM
|
TN-04-012-053-053/90
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985461
|
02/07/2022
|
Shakeismayil
|
2904012WL034953
|
Shakeismayil
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shakeismayil
|
()
|
|
21
|
MERKANAM
|
TN-04-012-053-053/95
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985464
|
02/07/2022
|
Gnanaprakasam
|
2904012WL034953
|
Gnanaprakasam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gnanaprakasam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
22
|
MERKANAM
|
TN-04-012-053-053/39
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985427
|
02/07/2022
|
Kavitha R
|
2904012WL034953
|
Kavitha R
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kavitha R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
MERKANAM
|
TN-04-012-053-003/630
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985329
|
02/07/2022
|
Sathyasheela
|
2904012WL034953
|
Sathyasheela
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathyasheela
|
()
|
|
24
|
MERKANAM
|
TN-04-012-053-053/124
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985348
|
02/07/2022
|
Pavunu E
|
2904012WL034953
|
Pavunu E
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pavunu E
|
()
|
|
25
|
MERKANAM
|
TN-04-012-053-053/31
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985419
|
02/07/2022
|
Indrani
|
2904012WL034953
|
Indrani
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Indrani
|
()
|
|
26
|
MERKANAM
|
TN-04-012-053-053/648
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985444
|
02/07/2022
|
Manjula
|
2904012WL034953
|
Manjula
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manjula
|
()
|
|
27
|
MERKANAM
|
TN-04-012-053-053/648
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985445
|
02/07/2022
|
Vignesh V
|
2904012WL034953
|
Vignesh V
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vignesh V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
28
|
MERKANAM
|
TN-04-012-053-053/19
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985389
|
02/07/2022
|
Ramesh
|
2904012WL034953
|
Ramesh
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramesh
|
()
|
|
29
|
MERKANAM
|
TN-04-012-053-053/199
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985393
|
02/07/2022
|
Malligaa.
|
2904012WL034953
|
Malligaa.
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Malligaa.
|
()
|
|
30
|
MERKANAM
|
TN-04-012-053-053/335
(VAIDAPPAKKAM)
|
2904012000NRG23020720220985421
|
02/07/2022
|
Ramya
|
2904012WL034953
|
Ramya
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34010
|
34010
|
|
|
|
|
|
|
|