|
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-04-012-055-002/438
(VENGAI)
|
2904012000NRG23110720221171937
|
11/07/2022
|
Sivasankari
|
2904012WL040928
|
Sivasankari
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivasankari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-055-003/413
(VENGAI)
|
2904012000NRG23110720221171938
|
11/07/2022
|
Egavalli
|
2904012WL040928
|
Egavalli
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Egavalli
|
()
|
|
3
|
MERKANAM
|
TN-04-012-055-003/417
(VENGAI)
|
2904012000NRG23110720221171940
|
11/07/2022
|
Balaji
|
2904012WL040928
|
Balaji
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Balaji
|
()
|
|
4
|
MERKANAM
|
TN-04-012-055-003/445
(VENGAI)
|
2904012000NRG23110720221171941
|
11/07/2022
|
Tamizharasi
|
2904012WL040928
|
Tamizharasi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Tamizharasi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-055-055/114
(VENGAI)
|
2904012000NRG23110720221171942
|
11/07/2022
|
Arasammal
|
2904012WL040928
|
Arasammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arasammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-055-055/140
(VENGAI)
|
2904012000NRG23110720221171944
|
11/07/2022
|
Alamelu
|
2904012WL040928
|
Alamelu
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alamelu
|
()
|
|
7
|
MERKANAM
|
TN-04-012-055-055/176
(VENGAI)
|
2904012000NRG23110720221171945
|
11/07/2022
|
Sugandapriya
|
2904012WL040928
|
Sugandapriya
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sugandapriya
|
()
|
|
8
|
MERKANAM
|
TN-04-012-055-055/241
(VENGAI)
|
2904012000NRG23110720221171954
|
11/07/2022
|
Indirani
|
2904012WL040928
|
Indirani
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Indirani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-055-055/243
(VENGAI)
|
2904012000NRG23110720221171955
|
11/07/2022
|
Bagyalakshmi
|
2904012WL040928
|
Bagyalakshmi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bagyalakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-055-055/250
(VENGAI)
|
2904012000NRG23110720221171961
|
11/07/2022
|
Sarasu
|
2904012WL040928
|
Sarasu
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sarasu
|
()
|
|
11
|
MERKANAM
|
TN-04-012-055-055/254
(VENGAI)
|
2904012000NRG23110720221171963
|
11/07/2022
|
Santhi
|
2904012WL040928
|
Santhi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Santhi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-055-055/258
(VENGAI)
|
2904012000NRG23110720221171965
|
11/07/2022
|
Ramalingam
|
2904012WL040928
|
Ramalingam
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramalingam
|
()
|
|
13
|
MERKANAM
|
TN-04-012-055-055/269
(VENGAI)
|
2904012000NRG23110720221171974
|
11/07/2022
|
Govindammal
|
2904012WL040928
|
Govindammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Govindammal
|
()
|
|
14
|
MERKANAM
|
TN-04-012-055-055/272
(VENGAI)
|
2904012000NRG23110720221171976
|
11/07/2022
|
Mani
|
2904012WL040928
|
Mani
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mani
|
()
|
|
15
|
MERKANAM
|
TN-04-012-055-055/298
(VENGAI)
|
2904012000NRG23110720221171996
|
11/07/2022
|
Allimuthu
|
2904012WL040928
|
Allimuthu
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Allimuthu
|
()
|
|
16
|
MERKANAM
|
TN-04-012-055-055/303
(VENGAI)
|
2904012000NRG23110720221171997
|
11/07/2022
|
Elumalai
|
2904012WL040928
|
Elumalai
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Elumalai
|
()
|
|
17
|
MERKANAM
|
TN-04-012-055-055/307
(VENGAI)
|
2904012000NRG23110720221172000
|
11/07/2022
|
Selvi
|
2904012WL040928
|
Selvi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-055-055/312
(VENGAI)
|
2904012000NRG23110720221172004
|
11/07/2022
|
Pachaiammal
|
2904012WL040928
|
Pachaiammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pachaiammal
|
()
|
|
19
|
MERKANAM
|
TN-04-012-055-055/313
(VENGAI)
|
2904012000NRG23110720221172005
|
11/07/2022
|
Govindasamy
|
2904012WL040928
|
Govindasamy
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Govindasamy
|
()
|
|
20
|
MERKANAM
|
TN-04-012-055-055/319
(VENGAI)
|
2904012000NRG23110720221172010
|
11/07/2022
|
Ponnammal
|
2904012WL040928
|
Ponnammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ponnammal
|
()
|
|
21
|
MERKANAM
|
TN-04-012-055-055/32
(VENGAI)
|
2904012000NRG23110720221172011
|
11/07/2022
|
Rajakumari
|
2904012WL040928
|
Rajakumari
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajakumari
|
()
|
|
22
|
MERKANAM
|
TN-04-012-055-055/332
(VENGAI)
|
2904012000NRG23110720221172019
|
11/07/2022
|
Sengeni
|
2904012WL040928
|
Sengeni
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sengeni
|
()
|
|
23
|
MERKANAM
|
TN-04-012-055-055/338
(VENGAI)
|
2904012000NRG23110720221172022
|
11/07/2022
|
Moongilthal
|
2904012WL040928
|
Moongilthal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Moongilthal
|
()
|
|
24
|
MERKANAM
|
TN-04-012-055-055/363
(VENGAI)
|
2904012000NRG23110720221172024
|
11/07/2022
|
Kuppammal
|
2904012WL040928
|
Kuppammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kuppammal
|
()
|
|
25
|
MERKANAM
|
TN-04-012-055-055/38
(VENGAI)
|
2904012000NRG23110720221172026
|
11/07/2022
|
Murugan
|
2904012WL040928
|
Murugan
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Murugan
|
()
|
|
26
|
MERKANAM
|
TN-04-012-055-055/405
(VENGAI)
|
2904012000NRG23110720221172030
|
11/07/2022
|
Adilakshmi
|
2904012WL040928
|
Adilakshmi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Adilakshmi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-055-055/427
(VENGAI)
|
2904012000NRG23110720221172031
|
11/07/2022
|
Janarthanan
|
2904012WL040928
|
Janarthanan
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Janarthanan
|
()
|
|
28
|
MERKANAM
|
TN-04-012-055-055/466
(VENGAI)
|
2904012000NRG23110720221172032
|
11/07/2022
|
Samuvel
|
2904012WL040928
|
Samuvel
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Samuvel
|
()
|
|
29
|
MERKANAM
|
TN-04-012-055-055/468
(VENGAI)
|
2904012000NRG23110720221172033
|
11/07/2022
|
Suguna
|
2904012WL040928
|
Suguna
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suguna
|
()
|
|
30
|
MERKANAM
|
TN-04-012-055-055/473
(VENGAI)
|
2904012000NRG23110720221172034
|
11/07/2022
|
Thamodaran
|
2904012WL040928
|
Thamodaran
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thamodaran
|
()
|
|
31
|
MERKANAM
|
TN-04-012-055-055/88
(VENGAI)
|
2904012000NRG23110720221172037
|
11/07/2022
|
Nagammal
|
2904012WL040928
|
Nagammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagammal
|
()
|
|
32
|
MERKANAM
|
TN-04-012-055-056/415
(VENGAI)
|
2904012000NRG23110720221172038
|
11/07/2022
|
Govindammal
|
2904012WL040928
|
Govindammal
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
33
|
MERKANAM
|
TN-04-012-055-055/295
(VENGAI)
|
2904012000NRG23110720221171993
|
11/07/2022
|
Govindasamy
|
2904012WL040928
|
Govindasamy
|
00168
|
ICIC0006131
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Govindasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
34
|
MERKANAM
|
TN-04-012-055-055/116
(VENGAI)
|
2904012000NRG23110720221171943
|
11/07/2022
|
Jeeva
|
2904012WL040928
|
Jeeva
|
00176
|
IDIB000T023
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jeeva
|
()
|
|
35
|
MERKANAM
|
TN-04-012-055-055/236
(VENGAI)
|
2904012000NRG23110720221171949
|
11/07/2022
|
Nagaraj
|
2904012WL040928
|
Nagaraj
|
00176
|
IDIB000T023
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagaraj
|
()
|
|
36
|
MERKANAM
|
TN-04-012-055-055/281
(VENGAI)
|
2904012000NRG23110720221171983
|
11/07/2022
|
Maheshwari
|
2904012WL040928
|
Maheshwari
|
00176
|
IDIB000T023
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Maheshwari
|
()
|
|
37
|
MERKANAM
|
TN-04-012-055-055/373
(VENGAI)
|
2904012000NRG23110720221172025
|
11/07/2022
|
Ganasekari
|
2904012WL040928
|
Ganasekari
|
00176
|
IDIB000T023
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ganasekari
|
()
|
|
38
|
MERKANAM
|
TN-04-012-055-055/474
(VENGAI)
|
2904012000NRG23110720221172035
|
11/07/2022
|
Vijaya
|
2904012WL040928
|
Vijaya
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
39
|
MERKANAM
|
TN-04-012-055-055/56
(VENGAI)
|
2904012000NRG23110720221172036
|
11/07/2022
|
Allimuthu
|
2904012WL040928
|
Allimuthu
|
00176
|
IDIB000T098
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Allimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
40
|
MERKANAM
|
TN-04-012-055-055/284
(VENGAI)
|
2904012000NRG23110720221171985
|
11/07/2022
|
Punitha
|
2904012WL040928
|
Punitha
|
00415
|
SBIN0000929
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Punitha
|
()
|
|
41
|
MERKANAM
|
TN-04-012-055-056/439
(VENGAI)
|
2904012000NRG23110720221172039
|
11/07/2022
|
Amudhavalli
|
2904012WL040928
|
Amudhavalli
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amudhavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49810
|
49810
|
|
|
|
|
|
|
|