|
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-04-012-017-003/125
(KANDADU)
|
2904012000NRG23141220223456549
|
14/12/2022
|
Vijaya
|
2904012WL113558
|
Vijaya
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vijaya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-017-003/140
(KANDADU)
|
2904012000NRG23141220223456551
|
14/12/2022
|
Sathya
|
2904012WL113558
|
Sathya
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sathya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-017-003/62
(KANDADU)
|
2904012000NRG23141220223456552
|
14/12/2022
|
Meena
|
2904012WL113558
|
Meena
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Meena
|
()
|
|
4
|
MERKANAM
|
TN-04-012-017-003/69
(KANDADU)
|
2904012000NRG23141220223456554
|
14/12/2022
|
Vengaiyammal
|
2904012WL113558
|
Vengaiyammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vengaiyammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-017-003/81
(KANDADU)
|
2904012000NRG23141220223456559
|
14/12/2022
|
Gomathi .D
|
2904012WL113558
|
Gomathi .D
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Gomathi .D
|
()
|
|
6
|
MERKANAM
|
TN-04-012-017-004/104
(KANDADU)
|
2904012000NRG23141220223456560
|
14/12/2022
|
Mekala
|
2904012WL113558
|
Mekala
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mekala
|
()
|
|
7
|
MERKANAM
|
TN-04-012-017-004/13
(KANDADU)
|
2904012000NRG23141220223456566
|
14/12/2022
|
Kannammal
|
2904012WL113558
|
Kannammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kannammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-017-004/16
(KANDADU)
|
2904012000NRG23141220223456568
|
14/12/2022
|
Sasikala
|
2904012WL113558
|
Sasikala
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sasikala
|
()
|
|
9
|
MERKANAM
|
TN-04-012-017-004/2
(KANDADU)
|
2904012000NRG23141220223456569
|
14/12/2022
|
Bharathi
|
2904012WL113558
|
Bharathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Bharathi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-017-004/34
(KANDADU)
|
2904012000NRG23141220223456575
|
14/12/2022
|
Susila
|
2904012WL113558
|
Susila
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Susila
|
()
|
|
11
|
MERKANAM
|
TN-04-012-017-004/39
(KANDADU)
|
2904012000NRG23141220223456576
|
14/12/2022
|
Kannammal
|
2904012WL113558
|
Kannammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kannammal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-017-004/49
(KANDADU)
|
2904012000NRG23141220223456579
|
14/12/2022
|
Lakshmi
|
2904012WL113558
|
Lakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Lakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-017-004/51
(KANDADU)
|
2904012000NRG23141220223456582
|
14/12/2022
|
Ranganayagi
|
2904012WL113558
|
Ranganayagi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ranganayagi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-017-004/83
(KANDADU)
|
2904012000NRG23141220223456590
|
14/12/2022
|
ALAMELU ..D
|
2904012WL113558
|
ALAMELU ..D
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
ALAMELU ..D
|
()
|
|
15
|
MERKANAM
|
TN-04-012-017-006/42
(KANDADU)
|
2904012000NRG23141220223456611
|
14/12/2022
|
Imambee
|
2904012WL113558
|
Imambee
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Imambee
|
()
|
|
16
|
MERKANAM
|
TN-04-012-017-006/42
(KANDADU)
|
2904012000NRG23141220223456612
|
14/12/2022
|
Kuppan
|
2904012WL113558
|
Kuppan
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kuppan
|
()
|
|
17
|
MERKANAM
|
TN-04-012-017-006/92
(KANDADU)
|
2904012000NRG23141220223456627
|
14/12/2022
|
Murugan
|
2904012WL113558
|
Murugan
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Murugan
|
()
|
|
18
|
MERKANAM
|
TN-04-012-017-007/19
(KANDADU)
|
2904012000NRG23141220223456637
|
14/12/2022
|
Lakshmi
|
2904012WL113558
|
Lakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Lakshmi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-017-017/107
(KANDADU)
|
2904012000NRG23141220223456641
|
14/12/2022
|
Ezhumalai
|
2904012WL113558
|
Ezhumalai
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ezhumalai
|
()
|
|
20
|
MERKANAM
|
TN-04-012-017-017/107
(KANDADU)
|
2904012000NRG23141220223456640
|
14/12/2022
|
Punitha .E
|
2904012WL113558
|
Punitha .E
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Punitha .E
|
()
|
|
21
|
MERKANAM
|
TN-04-012-017-017/1103
(KANDADU)
|
2904012000NRG23141220223456642
|
14/12/2022
|
Pawnammal
|
2904012WL113558
|
Pawnammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pawnammal
|
()
|
|
22
|
MERKANAM
|
TN-04-012-017-017/112
(KANDADU)
|
2904012000NRG23141220223456645
|
14/12/2022
|
Kamalam
|
2904012WL113558
|
Kamalam
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kamalam
|
()
|
|
23
|
MERKANAM
|
TN-04-012-017-017/1350
(KANDADU)
|
2904012000NRG23141220223456651
|
14/12/2022
|
Suresh
|
2904012WL113558
|
Suresh
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Suresh
|
()
|
|
24
|
MERKANAM
|
TN-04-012-017-017/1370
(KANDADU)
|
2904012000NRG23141220223456652
|
14/12/2022
|
Raji
|
2904012WL113558
|
Raji
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Raji
|
()
|
|
25
|
MERKANAM
|
TN-04-012-017-017/15
(KANDADU)
|
2904012000NRG23141220223456654
|
14/12/2022
|
Menazhagi
|
2904012WL113558
|
Menazhagi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Menazhagi
|
()
|
|
26
|
MERKANAM
|
TN-04-012-017-017/187
(KANDADU)
|
2904012000NRG23141220223456662
|
14/12/2022
|
Punitha
|
2904012WL113558
|
Punitha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Punitha
|
()
|
|
27
|
MERKANAM
|
TN-04-012-017-017/23
(KANDADU)
|
2904012000NRG23141220223456663
|
14/12/2022
|
Bhuvaneshwari
|
2904012WL113558
|
Bhuvaneshwari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Bhuvaneshwari
|
()
|
|
28
|
MERKANAM
|
TN-04-012-017-017/26
(KANDADU)
|
2904012000NRG23141220223456664
|
14/12/2022
|
Suganya
|
2904012WL113558
|
Suganya
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Suganya
|
()
|
|
29
|
MERKANAM
|
TN-04-012-017-017/58
(KANDADU)
|
2904012000NRG23141220223456668
|
14/12/2022
|
Selvi
|
2904012WL113558
|
Selvi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Selvi
|
()
|
|
30
|
MERKANAM
|
TN-04-012-017-017/65
(KANDADU)
|
2904012000NRG23141220223456669
|
14/12/2022
|
Divya
|
2904012WL113558
|
Divya
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Divya
|
()
|
|
31
|
MERKANAM
|
TN-04-012-017-017/86
(KANDADU)
|
2904012000NRG23141220223456675
|
14/12/2022
|
Ammavasan
|
2904012WL113558
|
Ammavasan
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ammavasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
32
|
MERKANAM
|
TN-04-012-017-006/122
(KANDADU)
|
2904012000NRG23141220223456599
|
14/12/2022
|
Veeraragavan
|
2904012WL113558
|
Veeraragavan
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Veeraragavan
|
()
|
|
33
|
MERKANAM
|
TN-04-012-017-017/808
(KANDADU)
|
2904012000NRG23141220223456672
|
14/12/2022
|
Raseeth
|
2904012WL113558
|
Raseeth
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254930
|
|
Raseeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|