|
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-04-012-050-050/1000
(VADA NERKUNAM)
|
2904012000NRG23041120222945859
|
04/11/2022
|
Poongodi
|
2904012WL098060
|
Poongodi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poongodi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-050-050/1030
(VADA NERKUNAM)
|
2904012000NRG23041120222945860
|
04/11/2022
|
Punitha
|
2904012WL098060
|
Punitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Punitha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-050-050/1048
(VADA NERKUNAM)
|
2904012000NRG23041120222945862
|
04/11/2022
|
Rajeswari
|
2904012WL098060
|
Rajeswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeswari
|
()
|
|
4
|
MERKANAM
|
TN-04-012-050-050/1058
(VADA NERKUNAM)
|
2904012000NRG23041120222945863
|
04/11/2022
|
Porkalai
|
2904012WL098060
|
Porkalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Porkalai
|
()
|
|
5
|
MERKANAM
|
TN-04-012-050-050/1062
(VADA NERKUNAM)
|
2904012000NRG23041120222945864
|
04/11/2022
|
Rasiga
|
2904012WL098060
|
Rasiga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rasiga
|
()
|
|
6
|
MERKANAM
|
TN-04-012-050-050/1063
(VADA NERKUNAM)
|
2904012000NRG23041120222945865
|
04/11/2022
|
Saranya
|
2904012WL098060
|
Saranya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saranya
|
()
|
|
7
|
MERKANAM
|
TN-04-012-050-050/1067
(VADA NERKUNAM)
|
2904012000NRG23041120222945867
|
04/11/2022
|
Kavitha
|
2904012WL098060
|
Kavitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
8
|
MERKANAM
|
TN-04-012-050-050/117
(VADA NERKUNAM)
|
2904012000NRG23041120222945869
|
04/11/2022
|
Dhanusu
|
2904012WL098060
|
Dhanusu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanusu
|
()
|
|
9
|
MERKANAM
|
TN-04-012-050-050/198
(VADA NERKUNAM)
|
2904012000NRG23041120222945872
|
04/11/2022
|
Ayyanar
|
2904012WL098060
|
Ayyanar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ayyanar
|
()
|
|
10
|
MERKANAM
|
TN-04-012-050-050/236
(VADA NERKUNAM)
|
2904012000NRG23041120222945878
|
04/11/2022
|
Murugan
|
2904012WL098060
|
Murugan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugan
|
()
|
|
11
|
MERKANAM
|
TN-04-012-050-050/297
(VADA NERKUNAM)
|
2904012000NRG23041120222945883
|
04/11/2022
|
Babu
|
2904012WL098060
|
Babu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Babu
|
()
|
|
12
|
MERKANAM
|
TN-04-012-050-050/303
(VADA NERKUNAM)
|
2904012000NRG23041120222945888
|
04/11/2022
|
DHANAM
|
2904012WL098060
|
DHANAM
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANAM
|
()
|
|
13
|
MERKANAM
|
TN-04-012-050-050/322
(VADA NERKUNAM)
|
2904012000NRG23041120222945901
|
04/11/2022
|
VIJAYA SHANTHI
|
2904012WL098060
|
VIJAYA SHANTHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYA SHANTHI
|
()
|
|
14
|
MERKANAM
|
TN-04-012-050-050/36
(VADA NERKUNAM)
|
2904012000NRG23041120222945920
|
04/11/2022
|
Saravanan
|
2904012WL098060
|
Saravanan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saravanan
|
()
|
|
15
|
MERKANAM
|
TN-04-012-050-050/362
(VADA NERKUNAM)
|
2904012000NRG23041120222945921
|
04/11/2022
|
Elumalai
|
2904012WL098060
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Elumalai
|
()
|
|
16
|
MERKANAM
|
TN-04-012-050-050/521
(VADA NERKUNAM)
|
2904012000NRG23041120222945929
|
04/11/2022
|
Kannppan
|
2904012WL098060
|
Kannppan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kannppan
|
()
|
|
17
|
MERKANAM
|
TN-04-012-050-050/531
(VADA NERKUNAM)
|
2904012000NRG23041120222945931
|
04/11/2022
|
Rani
|
2904012WL098060
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
18
|
MERKANAM
|
TN-04-012-050-050/754
(VADA NERKUNAM)
|
2904012000NRG23041120222945940
|
04/11/2022
|
Mariyammal
|
2904012WL098060
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariyammal
|
()
|
|
19
|
MERKANAM
|
TN-04-012-050-050/768
(VADA NERKUNAM)
|
2904012000NRG23041120222945944
|
04/11/2022
|
SUGANYA
|
2904012WL098060
|
SUGANYA
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUGANYA
|
()
|
|
20
|
MERKANAM
|
TN-04-012-050-050/800
(VADA NERKUNAM)
|
2904012000NRG23041120222945946
|
04/11/2022
|
Velmurugan
|
2904012WL098060
|
Velmurugan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Velmurugan
|
()
|
|
21
|
MERKANAM
|
TN-04-012-050-050/857-A
(VADA NERKUNAM)
|
2904012000NRG23041120222945948
|
04/11/2022
|
Anjalatchi
|
2904012WL098060
|
Anjalatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anjalatchi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-050-050/899-A
(VADA NERKUNAM)
|
2904012000NRG23041120222945950
|
04/11/2022
|
Logu A
|
2904012WL098060
|
Logu A
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Logu A
|
()
|
|
23
|
MERKANAM
|
TN-04-012-050-050/916-A
(VADA NERKUNAM)
|
2904012000NRG23041120222945951
|
04/11/2022
|
Prakash
|
2904012WL098060
|
Prakash
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prakash
|
()
|
|
24
|
MERKANAM
|
TN-04-012-050-050/925
(VADA NERKUNAM)
|
2904012000NRG23041120222945952
|
04/11/2022
|
Lakshmi
|
2904012WL098060
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-050-051/1035
(VADA NERKUNAM)
|
2904012000NRG23041120222945956
|
04/11/2022
|
Padmavathi
|
2904012WL098060
|
Padmavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Padmavathi
|
()
|
|
26
|
MERKANAM
|
TN-04-012-050-051/1036
(VADA NERKUNAM)
|
2904012000NRG23041120222945957
|
04/11/2022
|
Naveena
|
2904012WL098060
|
Naveena
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Naveena
|
()
|
|
27
|
MERKANAM
|
TN-04-012-050-051/1037
(VADA NERKUNAM)
|
2904012000NRG23041120222945958
|
04/11/2022
|
Amsavalli
|
2904012WL098060
|
Amsavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amsavalli
|
()
|
|
28
|
MERKANAM
|
TN-04-012-050-051/1087
(VADA NERKUNAM)
|
2904012000NRG23041120222945959
|
04/11/2022
|
Girija
|
2904012WL098060
|
Girija
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
Girija
|
()
|
|
29
|
MERKANAM
|
TN-04-012-050-051/1088
(VADA NERKUNAM)
|
2904012000NRG23041120222945960
|
04/11/2022
|
Tamilarasi
|
2904012WL098060
|
Tamilarasi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tamilarasi
|
()
|
|
30
|
MERKANAM
|
TN-04-012-050-051/1089
(VADA NERKUNAM)
|
2904012000NRG23041120222945961
|
04/11/2022
|
Dhavamani
|
2904012WL098060
|
Dhavamani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhavamani
|
()
|
|
31
|
MERKANAM
|
TN-04-012-050-051/1099
(VADA NERKUNAM)
|
2904012000NRG23041120222945962
|
04/11/2022
|
Sumithra
|
2904012WL098060
|
Sumithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
32
|
MERKANAM
|
TN-04-012-050-050/1031
(VADA NERKUNAM)
|
2904012000NRG23041120222945861
|
04/11/2022
|
Gayathri
|
2904012WL098060
|
Gayathri
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gayathri
|
()
|
|
33
|
MERKANAM
|
TN-04-012-050-050/1065
(VADA NERKUNAM)
|
2904012000NRG23041120222945866
|
04/11/2022
|
Kalidos
|
2904012WL098060
|
Kalidos
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalidos
|
()
|
|
34
|
MERKANAM
|
TN-04-012-050-050/312
(VADA NERKUNAM)
|
2904012000NRG23041120222945894
|
04/11/2022
|
Kumar
|
2904012WL098060
|
Kumar
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38926
|
38926
|
|
|
|
|
|
|
|