|
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-04-012-054-001/649
(VANNIPPAIR)
|
2904012000NRG23080820221662581
|
08/08/2022
|
Ragunath
|
2904012WL058115
|
Ragunath
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ragunath
|
()
|
|
2
|
MERKANAM
|
TN-04-012-054-054/146
(VANNIPPAIR)
|
2904012000NRG23080820221662597
|
08/08/2022
|
Thamizhmani
|
2904012WL058115
|
Thamizhmani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thamizhmani
|
()
|
|
3
|
MERKANAM
|
TN-04-012-054-054/239
(VANNIPPAIR)
|
2904012000NRG23080820221662612
|
08/08/2022
|
Lakshmi
|
2904012WL058115
|
Lakshmi
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-054-054/26-A
(VANNIPPAIR)
|
2904012000NRG23080820221662616
|
08/08/2022
|
Boopathi
|
2904012WL058115
|
Boopathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Boopathi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-054-054/272
(VANNIPPAIR)
|
2904012000NRG23080820221662618
|
08/08/2022
|
Vijayalakshmi
|
2904012WL058115
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vijayalakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-054-054/292
(VANNIPPAIR)
|
2904012000NRG23080820221662624
|
08/08/2022
|
Rajagopal
|
2904012WL058115
|
Rajagopal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajagopal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-054-054/457
(VANNIPPAIR)
|
2904012000NRG23080820221662635
|
08/08/2022
|
Sulochana
|
2904012WL058115
|
Sulochana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sulochana
|
()
|
|
8
|
MERKANAM
|
TN-04-012-054-054/56
(VANNIPPAIR)
|
2904012000NRG23080820221662649
|
08/08/2022
|
Manjula
|
2904012WL058115
|
Manjula
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manjula
|
()
|
|
9
|
MERKANAM
|
TN-04-012-054-054/611
(VANNIPPAIR)
|
2904012000NRG23080820221662660
|
08/08/2022
|
Raja
|
2904012WL058115
|
Raja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Raja
|
()
|
|
10
|
MERKANAM
|
TN-04-012-054-054/619
(VANNIPPAIR)
|
2904012000NRG23080820221662661
|
08/08/2022
|
Manikandan S
|
2904012WL058115
|
Manikandan S
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manikandan S
|
()
|
|
11
|
MERKANAM
|
TN-04-012-054-054/654-A
(VANNIPPAIR)
|
2904012000NRG23080820221662665
|
08/08/2022
|
Lavanya
|
2904012WL058115
|
Lavanya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lavanya
|
()
|
|
12
|
MERKANAM
|
TN-04-012-054-054/736
(VANNIPPAIR)
|
2904012000NRG23080820221662681
|
08/08/2022
|
Prbavathi
|
2904012WL058115
|
Prbavathi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910923
|
|
Prbavathi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-054-054/764
(VANNIPPAIR)
|
2904012000NRG23080820221662686
|
08/08/2022
|
Anitha
|
2904012WL058115
|
Anitha
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anitha
|
()
|
|
14
|
MERKANAM
|
TN-04-012-054-054/765
(VANNIPPAIR)
|
2904012000NRG23080820221662687
|
08/08/2022
|
Mariyammal
|
2904012WL058115
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mariyammal
|
()
|
|
15
|
MERKANAM
|
TN-04-012-054-054/798
(VANNIPPAIR)
|
2904012000NRG23080820221662688
|
08/08/2022
|
Prabudevan
|
2904012WL058115
|
Prabudevan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910923
|
|
Prabudevan
|
()
|
|
16
|
MERKANAM
|
TN-04-012-054-054/805
(VANNIPPAIR)
|
2904012000NRG23080820221662689
|
08/08/2022
|
Anandhi
|
2904012WL058115
|
Anandhi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anandhi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-054-054/821
(VANNIPPAIR)
|
2904012000NRG23080820221662691
|
08/08/2022
|
Vijaya
|
2904012WL058115
|
Vijaya
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vijaya
|
()
|
|
18
|
MERKANAM
|
TN-04-012-054-054/833
(VANNIPPAIR)
|
2904012000NRG23080820221662693
|
08/08/2022
|
Manikandan
|
2904012WL058115
|
Manikandan
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18876
|
18876
|
|
|
|
|
|
|
|
|
19
|
MERKANAM
|
TN-04-012-054-054/845
(VANNIPPAIR)
|
2904012000NRG23080820221662694
|
08/08/2022
|
Jayalakshmi
|
2904012WL058115
|
Jayalakshmi
|
00415
|
SBIN0000929
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
MERKANAM
|
TN-04-012-054-002/844
(VANNIPPAIR)
|
2904012000NRG23080820221662582
|
08/08/2022
|
Selvambiga
|
2904012WL058115
|
Selvambiga
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910923
|
|
Selvambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20966
|
20966
|
|
|
|
|
|
|
|