|
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-04-012-054-054/113
(VANNIPPAIR)
|
2904012000NRG23270820221984363
|
27/08/2022
|
Sarathbabu
|
2904012WL068734
|
Sarathbabu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sarathbabu
|
()
|
|
2
|
MERKANAM
|
TN-04-012-054-054/663
(VANNIPPAIR)
|
2904012000NRG23270820221984411
|
27/08/2022
|
Nithya
|
2904012WL068734
|
Nithya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nithya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-054-054/669
(VANNIPPAIR)
|
2904012000NRG23270820221984413
|
27/08/2022
|
Suganthi
|
2904012WL068734
|
Suganthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Suganthi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-054-054/672
(VANNIPPAIR)
|
2904012000NRG23270820221984414
|
27/08/2022
|
Ambiga
|
2904012WL068734
|
Ambiga
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ambiga
|
()
|
|
5
|
MERKANAM
|
TN-04-012-054-054/672
(VANNIPPAIR)
|
2904012000NRG23270820221984415
|
27/08/2022
|
Krishnaveni
|
2904012WL068734
|
Krishnaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Krishnaveni
|
()
|
|
6
|
MERKANAM
|
TN-04-012-054-054/692
(VANNIPPAIR)
|
2904012000NRG23270820221984418
|
27/08/2022
|
Sivasakthi
|
2904012WL068734
|
Sivasakthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sivasakthi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-054-054/745
(VANNIPPAIR)
|
2904012000NRG23270820221984422
|
27/08/2022
|
Roja
|
2904012WL068734
|
Roja
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Roja
|
()
|
|
8
|
MERKANAM
|
TN-04-012-054-054/766
(VANNIPPAIR)
|
2904012000NRG23270820221984427
|
27/08/2022
|
Nithiya
|
2904012WL068734
|
Nithiya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nithiya
|
()
|
|
9
|
MERKANAM
|
TN-04-012-054-054/773
(VANNIPPAIR)
|
2904012000NRG23270820221984428
|
27/08/2022
|
Rajeswari
|
2904012WL068734
|
Rajeswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rajeswari
|
()
|
|
10
|
MERKANAM
|
TN-04-012-054-054/774
(VANNIPPAIR)
|
2904012000NRG23270820221984429
|
27/08/2022
|
Loganayagi E
|
2904012WL068734
|
Loganayagi E
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Loganayagi E
|
()
|
|
11
|
MERKANAM
|
TN-04-012-054-054/776
(VANNIPPAIR)
|
2904012000NRG23270820221984430
|
27/08/2022
|
Kanaga
|
2904012WL068734
|
Kanaga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kanaga
|
()
|
|
12
|
MERKANAM
|
TN-04-012-054-056/532-A
(VANNIPPAIR)
|
2904012000NRG23270820221984435
|
27/08/2022
|
Pavithra
|
2904012WL068734
|
Pavithra
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Pavithra
|
()
|
|
13
|
MERKANAM
|
TN-04-012-054-056/780
(VANNIPPAIR)
|
2904012000NRG23270820221984437
|
27/08/2022
|
Suganthi
|
2904012WL068734
|
Suganthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Suganthi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-054-056/782
(VANNIPPAIR)
|
2904012000NRG23270820221984438
|
27/08/2022
|
Ishwariya S
|
2904012WL068734
|
Ishwariya S
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ishwariya S
|
()
|
|
15
|
MERKANAM
|
TN-04-012-054-056/791
(VANNIPPAIR)
|
2904012000NRG23270820221984439
|
27/08/2022
|
Devi P
|
2904012WL068734
|
Devi P
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Devi P
|
()
|
|
16
|
MERKANAM
|
TN-04-012-054-056/814
(VANNIPPAIR)
|
2904012000NRG23270820221984440
|
27/08/2022
|
Dhanalakshmi
|
2904012WL068734
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Dhanalakshmi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-054-056/825
(VANNIPPAIR)
|
2904012000NRG23270820221984441
|
27/08/2022
|
Palaiyam
|
2904012WL068734
|
Palaiyam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Palaiyam
|
()
|
|
18
|
MERKANAM
|
TN-04-012-054-056/827
(VANNIPPAIR)
|
2904012000NRG23270820221984442
|
27/08/2022
|
Selvi
|
2904012WL068734
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Selvi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-054-056/828
(VANNIPPAIR)
|
2904012000NRG23270820221984443
|
27/08/2022
|
Jayasundari
|
2904012WL068734
|
Jayasundari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Jayasundari
|
()
|
|
20
|
MERKANAM
|
TN-04-012-054-056/829
(VANNIPPAIR)
|
2904012000NRG23270820221984444
|
27/08/2022
|
Pavithra
|
2904012WL068734
|
Pavithra
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Pavithra
|
()
|
|
21
|
MERKANAM
|
TN-04-012-054-056/830
(VANNIPPAIR)
|
2904012000NRG23270820221984445
|
27/08/2022
|
Divya
|
2904012WL068734
|
Divya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Divya
|
()
|
|
22
|
MERKANAM
|
TN-04-012-054-056/834
(VANNIPPAIR)
|
2904012000NRG23270820221984446
|
27/08/2022
|
Sudha
|
2904012WL068734
|
Sudha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|