|
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-04-012-012-001/417
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282376
|
17/07/2022
|
Pushpa
|
2904012WL044861
|
Pushpa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pushpa
|
()
|
|
2
|
MERKANAM
|
TN-04-012-012-001/442
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282377
|
17/07/2022
|
Vennila
|
2904012WL044861
|
Vennila
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vennila
|
()
|
|
3
|
MERKANAM
|
TN-04-012-012-001/471
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282378
|
17/07/2022
|
Ranjitha
|
2904012WL044861
|
Ranjitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ranjitha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-012-001/472
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282379
|
17/07/2022
|
Soundarya
|
2904012WL044861
|
Soundarya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Soundarya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-012-001/473
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282380
|
17/07/2022
|
Parimala
|
2904012WL044861
|
Parimala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parimala
|
()
|
|
6
|
MERKANAM
|
TN-04-012-012-001/474
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282381
|
17/07/2022
|
Saraswathi
|
2904012WL044861
|
Saraswathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saraswathi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-012-012/119
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282396
|
17/07/2022
|
Anjalakshi
|
2904012WL044861
|
Anjalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anjalakshi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-012-012/146
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282402
|
17/07/2022
|
Vanamathammal
|
2904012WL044861
|
Vanamathammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vanamathammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-012-012/172
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282410
|
17/07/2022
|
Umamageshwari
|
2904012WL044861
|
Umamageshwari
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Umamageshwari
|
()
|
|
10
|
MERKANAM
|
TN-04-012-012-012/207
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282420
|
17/07/2022
|
Sumanya
|
2904012WL044861
|
Sumanya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sumanya
|
()
|
|
11
|
MERKANAM
|
TN-04-012-012-012/227
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282424
|
17/07/2022
|
Vinitha
|
2904012WL044861
|
Vinitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vinitha
|
()
|
|
12
|
MERKANAM
|
TN-04-012-012-012/282
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282445
|
17/07/2022
|
Lakshmi
|
2904012WL044861
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-012-012/283
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282446
|
17/07/2022
|
Nagalingam
|
2904012WL044861
|
Nagalingam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagalingam
|
()
|
|
14
|
MERKANAM
|
TN-04-012-012-012/290
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282449
|
17/07/2022
|
Pushpa
|
2904012WL044861
|
Pushpa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pushpa
|
()
|
|
15
|
MERKANAM
|
TN-04-012-012-012/295
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282450
|
17/07/2022
|
Eswari
|
2904012WL044861
|
Eswari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Eswari
|
()
|
|
16
|
MERKANAM
|
TN-04-012-012-012/338
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282464
|
17/07/2022
|
Renu
|
2904012WL044861
|
Renu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Renu
|
()
|
|
17
|
MERKANAM
|
TN-04-012-012-012/354
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282467
|
17/07/2022
|
Chandra
|
2904012WL044861
|
Chandra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chandra
|
()
|
|
18
|
MERKANAM
|
TN-04-012-012-012/386
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282475
|
17/07/2022
|
Jothika
|
2904012WL044861
|
Jothika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jothika
|
()
|
|
19
|
MERKANAM
|
TN-04-012-012-012/428
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282488
|
17/07/2022
|
Ramesh
|
2904012WL044861
|
Ramesh
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramesh
|
()
|
|
20
|
MERKANAM
|
TN-04-012-012-012/431
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282490
|
17/07/2022
|
Exambivi
|
2904012WL044861
|
Exambivi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Exambivi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-012-012/432
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282491
|
17/07/2022
|
Jayakumari
|
2904012WL044861
|
Jayakumari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayakumari
|
()
|
|
22
|
MERKANAM
|
TN-04-012-012-012/443
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282494
|
17/07/2022
|
Rajakumari
|
2904012WL044861
|
Rajakumari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajakumari
|
()
|
|
23
|
MERKANAM
|
TN-04-012-012-012/445
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282496
|
17/07/2022
|
Sagunthala
|
2904012WL044861
|
Sagunthala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sagunthala
|
()
|
|
24
|
MERKANAM
|
TN-04-012-012-012/446
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282497
|
17/07/2022
|
Selvi
|
2904012WL044861
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-012-012/447
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282498
|
17/07/2022
|
Amul
|
2904012WL044861
|
Amul
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amul
|
()
|
|
26
|
MERKANAM
|
TN-04-012-012-012/451
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282500
|
17/07/2022
|
Mokanapriya
|
2904012WL044861
|
Mokanapriya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mokanapriya
|
()
|
|
27
|
MERKANAM
|
TN-04-012-012-012/453
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282501
|
17/07/2022
|
Sharmilabegam
|
2904012WL044861
|
Sharmilabegam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sharmilabegam
|
()
|
|
28
|
MERKANAM
|
TN-04-012-012-012/461
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282502
|
17/07/2022
|
Valarmathi
|
2904012WL044861
|
Valarmathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Valarmathi
|
()
|
|
29
|
MERKANAM
|
TN-04-012-012-012/463
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282503
|
17/07/2022
|
Valarmathi
|
2904012WL044861
|
Valarmathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Valarmathi
|
()
|
|
30
|
MERKANAM
|
TN-04-012-012-012/475
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282504
|
17/07/2022
|
Thajinisa
|
2904012WL044861
|
Thajinisa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thajinisa
|
()
|
|
31
|
MERKANAM
|
TN-04-012-012-012/48
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282505
|
17/07/2022
|
Sutha
|
2904012WL044861
|
Sutha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sutha
|
()
|
|
32
|
MERKANAM
|
TN-04-012-012-012/51
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282506
|
17/07/2022
|
Anjalakshi
|
2904012WL044861
|
Anjalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anjalakshi
|
()
|
|
33
|
MERKANAM
|
TN-04-012-012-012/85
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282515
|
17/07/2022
|
Boominila
|
2904012WL044861
|
Boominila
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Boominila
|
()
|
|
34
|
MERKANAM
|
TN-04-012-012-012/87
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282516
|
17/07/2022
|
Thevaki
|
2904012WL044861
|
Thevaki
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thevaki
|
()
|
|
35
|
MERKANAM
|
TN-04-012-012-013/449
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282519
|
17/07/2022
|
Chitra
|
2904012WL044861
|
Chitra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40686
|
40686
|
|
|
|
|
|
|
|
|
36
|
MERKANAM
|
TN-04-012-012-012/444
(CHEYYANKUPPAM)
|
2904012000NRG23170720221282495
|
17/07/2022
|
Muthulakshmi
|
2904012WL044861
|
Muthulakshmi
|
00177
|
IOBA0002918
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41886
|
41886
|
|
|
|
|
|
|
|