|
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-04-012-017-011/1691
(KANDADU)
|
2904012000NRG23080820221685545
|
08/08/2022
|
Mangalakshmi
|
2904012WL058799
|
Mangalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mangalakshmi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-017-011/1692
(KANDADU)
|
2904012000NRG23080820221685547
|
08/08/2022
|
Gowsalya
|
2904012WL058799
|
Gowsalya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Gowsalya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-017-011/1692
(KANDADU)
|
2904012000NRG23080820221685546
|
08/08/2022
|
Visalakshi
|
2904012WL058799
|
Visalakshi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Visalakshi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1620
(KANDADU)
|
2904012000NRG23080820221685548
|
08/08/2022
|
Murugesan
|
2904012WL058799
|
Murugesan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Murugesan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1686
(KANDADU)
|
2904012000NRG23080820221685551
|
08/08/2022
|
Rajeshwari
|
2904012WL058799
|
Rajeshwari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajeshwari
|
()
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1719
(KANDADU)
|
2904012000NRG23080820221685557
|
08/08/2022
|
Sakkarai
|
2904012WL058799
|
Sakkarai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sakkarai
|
()
|
|
7
|
MERKANAM
|
TN-04-012-017-017/1726
(KANDADU)
|
2904012000NRG23080820221685559
|
08/08/2022
|
Saroja
|
2904012WL058799
|
Saroja
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saroja
|
()
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1727
(KANDADU)
|
2904012000NRG23080820221685560
|
08/08/2022
|
Rajkumar
|
2904012WL058799
|
Rajkumar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajkumar
|
()
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1731
(KANDADU)
|
2904012000NRG23080820221685561
|
08/08/2022
|
Kasthuri
|
2904012WL058799
|
Kasthuri
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kasthuri
|
()
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1760
(KANDADU)
|
2904012000NRG23080820221685564
|
08/08/2022
|
Reka
|
2904012WL058799
|
Reka
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Reka
|
()
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1845
(KANDADU)
|
2904012000NRG23080820221685567
|
08/08/2022
|
Poovarasi
|
2904012WL058799
|
Poovarasi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Poovarasi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-017-017/277
(KANDADU)
|
2904012000NRG23080820221685583
|
08/08/2022
|
Poorani
|
2904012WL058799
|
Poorani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Poorani
|
()
|
|
13
|
MERKANAM
|
TN-04-012-017-017/280
(KANDADU)
|
2904012000NRG23080820221685586
|
08/08/2022
|
Chitra
|
2904012WL058799
|
Chitra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chitra
|
()
|
|
14
|
MERKANAM
|
TN-04-012-017-017/282
(KANDADU)
|
2904012000NRG23080820221685587
|
08/08/2022
|
Krishnaveni
|
2904012WL058799
|
Krishnaveni
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Krishnaveni
|
()
|
|
15
|
MERKANAM
|
TN-04-012-017-017/287
(KANDADU)
|
2904012000NRG23080820221685592
|
08/08/2022
|
Porkalai
|
2904012WL058799
|
Porkalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Porkalai
|
()
|
|
16
|
MERKANAM
|
TN-04-012-017-017/288
(KANDADU)
|
2904012000NRG23080820221685593
|
08/08/2022
|
Rani
|
2904012WL058799
|
Rani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rani
|
()
|
|
17
|
MERKANAM
|
TN-04-012-017-017/290
(KANDADU)
|
2904012000NRG23080820221685594
|
08/08/2022
|
Selvi
|
2904012WL058799
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Selvi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-017-017/311
(KANDADU)
|
2904012000NRG23080820221685596
|
08/08/2022
|
Lalitha
|
2904012WL058799
|
Lalitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lalitha
|
()
|
|
19
|
MERKANAM
|
TN-04-012-017-017/356
(KANDADU)
|
2904012000NRG23080820221685608
|
08/08/2022
|
Shanthi
|
2904012WL058799
|
Shanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Shanthi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-017-017/376
(KANDADU)
|
2904012000NRG23080820221685612
|
08/08/2022
|
Sowmiya
|
2904012WL058799
|
Sowmiya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sowmiya
|
()
|
|
21
|
MERKANAM
|
TN-04-012-017-017/381
(KANDADU)
|
2904012000NRG23080820221685615
|
08/08/2022
|
Vijayalakshmi
|
2904012WL058799
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vijayalakshmi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-017-017/385
(KANDADU)
|
2904012000NRG23080820221685620
|
08/08/2022
|
SELVAM .K
|
2904012WL058799
|
SELVAM .K
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVAM .K
|
()
|
|
23
|
MERKANAM
|
TN-04-012-017-017/389
(KANDADU)
|
2904012000NRG23080820221685626
|
08/08/2022
|
Anjalai
|
2904012WL058799
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anjalai
|
()
|
|
24
|
MERKANAM
|
TN-04-012-017-017/395
(KANDADU)
|
2904012000NRG23080820221685634
|
08/08/2022
|
Kamala
|
2904012WL058799
|
Kamala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kamala
|
()
|
|
25
|
MERKANAM
|
TN-04-012-017-017/395
(KANDADU)
|
2904012000NRG23080820221685633
|
08/08/2022
|
Panneer
|
2904012WL058799
|
Panneer
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Panneer
|
()
|
|
26
|
MERKANAM
|
TN-04-012-017-017/460
(KANDADU)
|
2904012000NRG23080820221685670
|
08/08/2022
|
Neelavathi
|
2904012WL058799
|
Neelavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Neelavathi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-017-017/467
(KANDADU)
|
2904012000NRG23080820221685673
|
08/08/2022
|
Dhanam
|
2904012WL058799
|
Dhanam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dhanam
|
()
|
|
28
|
MERKANAM
|
TN-04-012-017-017/472
(KANDADU)
|
2904012000NRG23080820221685675
|
08/08/2022
|
Balamurugan
|
2904012WL058799
|
Balamurugan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Balamurugan
|
()
|
|
29
|
MERKANAM
|
TN-04-012-017-017/472
(KANDADU)
|
2904012000NRG23080820221685674
|
08/08/2022
|
Selvi
|
2904012WL058799
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Selvi
|
()
|
|
30
|
MERKANAM
|
TN-04-012-017-017/476
(KANDADU)
|
2904012000NRG23080820221685676
|
08/08/2022
|
Kalaivani
|
2904012WL058799
|
Kalaivani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kalaivani
|
()
|
|
31
|
MERKANAM
|
TN-04-012-017-017/479
(KANDADU)
|
2904012000NRG23080820221685680
|
08/08/2022
|
Murugan
|
2904012WL058799
|
Murugan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Murugan
|
()
|
|
32
|
MERKANAM
|
TN-04-012-017-017/496
(KANDADU)
|
2904012000NRG23080820221685689
|
08/08/2022
|
Kanniyammal
|
2904012WL058799
|
Kanniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kanniyammal
|
()
|
|
33
|
MERKANAM
|
TN-04-012-017-017/496
(KANDADU)
|
2904012000NRG23080820221685688
|
08/08/2022
|
Ranjitha
|
2904012WL058799
|
Ranjitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ranjitha
|
()
|
|
34
|
MERKANAM
|
TN-04-012-017-017/516
(KANDADU)
|
2904012000NRG23080820221685698
|
08/08/2022
|
Vijayalakshmi
|
2904012WL058799
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vijayalakshmi
|
()
|
|
35
|
MERKANAM
|
TN-04-012-017-017/518
(KANDADU)
|
2904012000NRG23080820221685702
|
08/08/2022
|
Silambarasan
|
2904012WL058799
|
Silambarasan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Silambarasan
|
()
|
|
36
|
MERKANAM
|
TN-04-012-017-017/525
(KANDADU)
|
2904012000NRG23080820221685705
|
08/08/2022
|
Geetha
|
2904012WL058799
|
Geetha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Geetha
|
()
|
|
37
|
MERKANAM
|
TN-04-012-017-017/538
(KANDADU)
|
2904012000NRG23080820221685709
|
08/08/2022
|
Lakshmi
|
2904012WL058799
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
38
|
MERKANAM
|
TN-04-012-017-017/1726
(KANDADU)
|
2904012000NRG23080820221685558
|
08/08/2022
|
Sathishkumar
|
2904012WL058799
|
Sathishkumar
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sathishkumar
|
()
|
|
39
|
MERKANAM
|
TN-04-012-017-017/1813
(KANDADU)
|
2904012000NRG23080820221685565
|
08/08/2022
|
Vasumathi
|
2904012WL058799
|
Vasumathi
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vasumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
40
|
MERKANAM
|
TN-04-012-017-017/341
(KANDADU)
|
2904012000NRG23080820221685602
|
08/08/2022
|
Sozhan
|
2904012WL058799
|
Sozhan
|
00177
|
IOBA0002734
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sozhan
|
()
|
|
41
|
MERKANAM
|
TN-04-012-017-017/458
(KANDADU)
|
2904012000NRG23080820221685668
|
08/08/2022
|
Amuldass
|
2904012WL058799
|
Amuldass
|
00177
|
IOBA0002734
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Amuldass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
42
|
MERKANAM
|
TN-04-012-017-017/1631
(KANDADU)
|
2904012000NRG23080820221685550
|
08/08/2022
|
Gowri
|
2904012WL058799
|
Gowri
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Gowri
|
()
|
|
43
|
MERKANAM
|
TN-04-012-017-017/430
(KANDADU)
|
2904012000NRG23080820221685653
|
08/08/2022
|
Ramakrishnan
|
2904012WL058799
|
Ramakrishnan
|
00415
|
SBIN0009584
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
44
|
MERKANAM
|
TN-04-012-017-017/417
(KANDADU)
|
2904012000NRG23080820221685645
|
08/08/2022
|
Jayamoorthi
|
2904012WL058799
|
Jayamoorthi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
MERKANAM
|
TN-04-012-017-017/182
(KANDADU)
|
2904012000NRG23080820221685566
|
08/08/2022
|
Sheeba
|
2904012WL058799
|
Sheeba
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sheeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53172
|
53172
|
|
|
|
|
|
|
|