|
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-04-012-047-047/131
(THENNERKUNAM)
|
2904012000NRG23060820221646594
|
06/08/2022
|
Nagavalli
|
2904012WL057745
|
Nagavalli
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagavalli
|
()
|
|
2
|
MERKANAM
|
TN-04-012-047-047/14
(THENNERKUNAM)
|
2904012000NRG23060820221646595
|
06/08/2022
|
Parvatham
|
2904012WL057745
|
Parvatham
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parvatham
|
()
|
|
3
|
MERKANAM
|
TN-04-012-047-047/323
(THENNERKUNAM)
|
2904012000NRG23060820221646602
|
06/08/2022
|
Banumathi
|
2904012WL057745
|
Banumathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Banumathi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-047-047/325
(THENNERKUNAM)
|
2904012000NRG23060820221646604
|
06/08/2022
|
Sathya
|
2904012WL057745
|
Sathya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-047-047/354
(THENNERKUNAM)
|
2904012000NRG23060820221646606
|
06/08/2022
|
Irusammal
|
2904012WL057745
|
Irusammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Irusammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-047-047/360
(THENNERKUNAM)
|
2904012000NRG23060820221646608
|
06/08/2022
|
Chinnammal
|
2904012WL057745
|
Chinnammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnammal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-047-047/364
(THENNERKUNAM)
|
2904012000NRG23060820221646611
|
06/08/2022
|
Indra
|
2904012WL057745
|
Indra
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Indra
|
()
|
|
8
|
MERKANAM
|
TN-04-012-047-047/369-A
(THENNERKUNAM)
|
2904012000NRG23060820221646613
|
06/08/2022
|
Kanaga
|
2904012WL057745
|
Kanaga
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanaga
|
()
|
|
9
|
MERKANAM
|
TN-04-012-047-047/374
(THENNERKUNAM)
|
2904012000NRG23060820221646614
|
06/08/2022
|
Ramesh
|
2904012WL057745
|
Ramesh
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramesh
|
()
|
|
10
|
MERKANAM
|
TN-04-012-047-047/376
(THENNERKUNAM)
|
2904012000NRG23060820221646615
|
06/08/2022
|
Dhanalakshmi
|
2904012WL057745
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanalakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-047-047/382
(THENNERKUNAM)
|
2904012000NRG23060820221646616
|
06/08/2022
|
Kanniyammal
|
2904012WL057745
|
Kanniyammal
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanniyammal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-047-047/392
(THENNERKUNAM)
|
2904012000NRG23060820221646621
|
06/08/2022
|
Muthulakshmi
|
2904012WL057745
|
Muthulakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthulakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-047-047/400
(THENNERKUNAM)
|
2904012000NRG23060820221646625
|
06/08/2022
|
krishnamoorthy
|
2904012WL057745
|
krishnamoorthy
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
krishnamoorthy
|
()
|
|
14
|
MERKANAM
|
TN-04-012-047-047/402
(THENNERKUNAM)
|
2904012000NRG23060820221646626
|
06/08/2022
|
Panner
|
2904012WL057745
|
Panner
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Panner
|
()
|
|
15
|
MERKANAM
|
TN-04-012-047-047/409
(THENNERKUNAM)
|
2904012000NRG23060820221646628
|
06/08/2022
|
Vanathammal
|
2904012WL057745
|
Vanathammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vanathammal
|
()
|
|
16
|
MERKANAM
|
TN-04-012-047-047/411
(THENNERKUNAM)
|
2904012000NRG23060820221646629
|
06/08/2022
|
Iyyathammal
|
2904012WL057745
|
Iyyathammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Iyyathammal
|
()
|
|
17
|
MERKANAM
|
TN-04-012-047-047/412
(THENNERKUNAM)
|
2904012000NRG23060820221646630
|
06/08/2022
|
Gowri
|
2904012WL057745
|
Gowri
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gowri
|
()
|
|
18
|
MERKANAM
|
TN-04-012-047-047/417
(THENNERKUNAM)
|
2904012000NRG23060820221646631
|
06/08/2022
|
Padmavathi
|
2904012WL057745
|
Padmavathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Padmavathi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-047-047/419
(THENNERKUNAM)
|
2904012000NRG23060820221646632
|
06/08/2022
|
Lakshmi
|
2904012WL057745
|
Lakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-047-047/421
(THENNERKUNAM)
|
2904012000NRG23060820221646634
|
06/08/2022
|
Vijayalakshmi
|
2904012WL057745
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayalakshmi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-047-047/422
(THENNERKUNAM)
|
2904012000NRG23060820221646635
|
06/08/2022
|
Gowsalya
|
2904012WL057745
|
Gowsalya
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gowsalya
|
()
|
|
22
|
MERKANAM
|
TN-04-012-047-047/424
(THENNERKUNAM)
|
2904012000NRG23060820221646636
|
06/08/2022
|
Tamilselvi
|
2904012WL057745
|
Tamilselvi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilselvi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-047-047/426
(THENNERKUNAM)
|
2904012000NRG23060820221646637
|
06/08/2022
|
Hemalatha
|
2904012WL057745
|
Hemalatha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Hemalatha
|
()
|
|
24
|
MERKANAM
|
TN-04-012-047-047/428
(THENNERKUNAM)
|
2904012000NRG23060820221646638
|
06/08/2022
|
Lakshmi
|
2904012WL057745
|
Lakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-047-047/429
(THENNERKUNAM)
|
2904012000NRG23060820221646639
|
06/08/2022
|
Yasothai
|
2904012WL057745
|
Yasothai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Yasothai
|
()
|
|
26
|
MERKANAM
|
TN-04-012-047-047/431
(THENNERKUNAM)
|
2904012000NRG23060820221646640
|
06/08/2022
|
Sudha
|
2904012WL057745
|
Sudha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sudha
|
()
|
|
27
|
MERKANAM
|
TN-04-012-047-047/432
(THENNERKUNAM)
|
2904012000NRG23060820221646641
|
06/08/2022
|
Ranjitha
|
2904012WL057745
|
Ranjitha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ranjitha
|
()
|
|
28
|
MERKANAM
|
TN-04-012-047-047/438
(THENNERKUNAM)
|
2904012000NRG23060820221646644
|
06/08/2022
|
Maharani
|
2904012WL057745
|
Maharani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maharani
|
()
|
|
29
|
MERKANAM
|
TN-04-012-047-047/451
(THENNERKUNAM)
|
2904012000NRG23060820221646645
|
06/08/2022
|
Loganathan
|
2904012WL057745
|
Loganathan
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Loganathan
|
()
|
|
30
|
MERKANAM
|
TN-04-012-047-047/452
(THENNERKUNAM)
|
2904012000NRG23060820221646646
|
06/08/2022
|
Irusappan
|
2904012WL057745
|
Irusappan
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Irusappan
|
()
|
|
31
|
MERKANAM
|
TN-04-012-047-047/454
(THENNERKUNAM)
|
2904012000NRG23060820221646647
|
06/08/2022
|
Devi
|
2904012WL057745
|
Devi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Devi
|
()
|
|
32
|
MERKANAM
|
TN-04-012-047-047/462
(THENNERKUNAM)
|
2904012000NRG23060820221646649
|
06/08/2022
|
Sundari
|
2904012WL057745
|
Sundari
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sundari
|
()
|
|
33
|
MERKANAM
|
TN-04-012-047-047/465
(THENNERKUNAM)
|
2904012000NRG23060820221646650
|
06/08/2022
|
Padmavathi
|
2904012WL057745
|
Padmavathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Padmavathi
|
()
|
|
34
|
MERKANAM
|
TN-04-012-047-047/466
(THENNERKUNAM)
|
2904012000NRG23060820221646651
|
06/08/2022
|
Tamilselvi
|
2904012WL057745
|
Tamilselvi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilselvi
|
()
|
|
35
|
MERKANAM
|
TN-04-012-047-047/468
(THENNERKUNAM)
|
2904012000NRG23060820221646652
|
06/08/2022
|
Bavani
|
2904012WL057745
|
Bavani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bavani
|
()
|
|
36
|
MERKANAM
|
TN-04-012-047-047/469
(THENNERKUNAM)
|
2904012000NRG23060820221646653
|
06/08/2022
|
Sarasu
|
2904012WL057745
|
Sarasu
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarasu
|
()
|
|
37
|
MERKANAM
|
TN-04-012-047-047/471
(THENNERKUNAM)
|
2904012000NRG23060820221646654
|
06/08/2022
|
Sangeetha
|
2904012WL057745
|
Sangeetha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangeetha
|
()
|
|
38
|
MERKANAM
|
TN-04-012-047-047/474
(THENNERKUNAM)
|
2904012000NRG23060820221646656
|
06/08/2022
|
Devi
|
2904012WL057745
|
Devi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Devi
|
()
|
|
39
|
MERKANAM
|
TN-04-012-047-047/476
(THENNERKUNAM)
|
2904012000NRG23060820221646657
|
06/08/2022
|
Sabeena
|
2904012WL057745
|
Sabeena
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sabeena
|
()
|
|
40
|
MERKANAM
|
TN-04-012-047-047/477
(THENNERKUNAM)
|
2904012000NRG23060820221646658
|
06/08/2022
|
Prabakaran
|
2904012WL057745
|
Prabakaran
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prabakaran
|
()
|
|
41
|
MERKANAM
|
TN-04-012-047-047/479
(THENNERKUNAM)
|
2904012000NRG23060820221646659
|
06/08/2022
|
Deepa
|
2904012WL057745
|
Deepa
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46676
|
46676
|
|
|
|
|
|
|
|
|
42
|
MERKANAM
|
TN-04-012-047-047/472
(THENNERKUNAM)
|
2904012000NRG23060820221646655
|
06/08/2022
|
Anitha
|
2904012WL057745
|
Anitha
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
43
|
MERKANAM
|
TN-04-012-047-047/434
(THENNERKUNAM)
|
2904012000NRG23060820221646642
|
06/08/2022
|
Sathya
|
2904012WL057745
|
Sathya
|
00176
|
IDIB000T098
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
44
|
MERKANAM
|
TN-04-012-047-047/420
(THENNERKUNAM)
|
2904012000NRG23060820221646633
|
06/08/2022
|
Vinothkumar
|
2904012WL057745
|
Vinothkumar
|
00415
|
SBIN0000929
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vinothkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
45
|
MERKANAM
|
TN-04-012-047-047/437
(THENNERKUNAM)
|
2904012000NRG23060820221646643
|
06/08/2022
|
kavitha
|
2904012WL057745
|
kavitha
|
00468
|
UBIN0915840
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957528
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50856
|
50856
|
|
|
|
|
|
|
|