|
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-04-012-018-002/589
(KATTALAI)
|
2904012000NRG23150720221232077
|
16/07/2022
|
Girija
|
2904012WL043238
|
Girija
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Girija
|
()
|
|
2
|
MERKANAM
|
TN-04-012-018-002/595
(KATTALAI)
|
2904012000NRG23150720221232078
|
16/07/2022
|
Rajalakshmi
|
2904012WL043238
|
Rajalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajalakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-018-002/648
(KATTALAI)
|
2904012000NRG23150720221232079
|
16/07/2022
|
Santhini
|
2904012WL043238
|
Santhini
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734157
|
|
Santhini
|
()
|
|
4
|
MERKANAM
|
TN-04-012-018-002/651
(KATTALAI)
|
2904012000NRG23150720221232080
|
16/07/2022
|
Ammu
|
2904012WL043238
|
Ammu
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ammu
|
()
|
|
5
|
MERKANAM
|
TN-04-012-018-002/668
(KATTALAI)
|
2904012000NRG23150720221232081
|
16/07/2022
|
Silambarasi
|
2904012WL043238
|
Silambarasi
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734157
|
|
Silambarasi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-018-002/670
(KATTALAI)
|
2904012000NRG23150720221232082
|
16/07/2022
|
Kavitha
|
2904012WL043238
|
Kavitha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-018-003/546
(KATTALAI)
|
2904012000NRG23150720221232083
|
16/07/2022
|
Sathiya
|
2904012WL043238
|
Sathiya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sathiya
|
()
|
|
8
|
MERKANAM
|
TN-04-012-018-003/603
(KATTALAI)
|
2904012000NRG23150720221232084
|
16/07/2022
|
Venniyammal
|
2904012WL043238
|
Venniyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Venniyammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-018-003/604
(KATTALAI)
|
2904012000NRG23150720221232085
|
16/07/2022
|
Vijayalakshmi
|
2904012WL043238
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-018-003/605
(KATTALAI)
|
2904012000NRG23150720221232086
|
16/07/2022
|
Rajeshwari
|
2904012WL043238
|
Rajeshwari
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajeshwari
|
()
|
|
11
|
MERKANAM
|
TN-04-012-018-003/616
(KATTALAI)
|
2904012000NRG23150720221232087
|
16/07/2022
|
Meenakshi
|
2904012WL043238
|
Meenakshi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meenakshi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-018-003/641
(KATTALAI)
|
2904012000NRG23150720221232089
|
16/07/2022
|
Senthildevi
|
2904012WL043238
|
Senthildevi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Senthildevi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-018-018/187
(KATTALAI)
|
2904012000NRG23150720221232099
|
16/07/2022
|
Poyyathappan
|
2904012WL043238
|
Poyyathappan
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poyyathappan
|
()
|
|
14
|
MERKANAM
|
TN-04-012-018-018/236
(KATTALAI)
|
2904012000NRG23150720221232114
|
16/07/2022
|
Kala
|
2904012WL043238
|
Kala
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kala
|
()
|
|
15
|
MERKANAM
|
TN-04-012-018-018/237
(KATTALAI)
|
2904012000NRG23150720221232115
|
16/07/2022
|
Thaiyanayagi
|
2904012WL043238
|
Thaiyanayagi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thaiyanayagi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-018-018/24
(KATTALAI)
|
2904012000NRG23150720221232116
|
16/07/2022
|
Velu
|
2904012WL043238
|
Velu
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Velu
|
()
|
|
17
|
MERKANAM
|
TN-04-012-018-018/257
(KATTALAI)
|
2904012000NRG23150720221232118
|
16/07/2022
|
Anjalai
|
2904012WL043238
|
Anjalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anjalai
|
()
|
|
18
|
MERKANAM
|
TN-04-012-018-018/262
(KATTALAI)
|
2904012000NRG23150720221232119
|
16/07/2022
|
Mannammal
|
2904012WL043238
|
Mannammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mannammal
|
()
|
|
19
|
MERKANAM
|
TN-04-012-018-018/292
(KATTALAI)
|
2904012000NRG23150720221232123
|
16/07/2022
|
Kasiammal
|
2904012WL043238
|
Kasiammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kasiammal
|
()
|
|
20
|
MERKANAM
|
TN-04-012-018-018/295
(KATTALAI)
|
2904012000NRG23150720221232124
|
16/07/2022
|
Karpagam
|
2904012WL043238
|
Karpagam
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karpagam
|
()
|
|
21
|
MERKANAM
|
TN-04-012-018-018/322
(KATTALAI)
|
2904012000NRG23150720221232129
|
16/07/2022
|
Ravi
|
2904012WL043238
|
Ravi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ravi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-018-018/400
(KATTALAI)
|
2904012000NRG23150720221232137
|
16/07/2022
|
Poongavanam
|
2904012WL043238
|
Poongavanam
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poongavanam
|
()
|
|
23
|
MERKANAM
|
TN-04-012-018-018/457
(KATTALAI)
|
2904012000NRG23150720221232143
|
16/07/2022
|
Maheswari
|
2904012WL043238
|
Maheswari
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maheswari
|
()
|
|
24
|
MERKANAM
|
TN-04-012-018-018/487
(KATTALAI)
|
2904012000NRG23150720221232147
|
16/07/2022
|
Dhanam
|
2904012WL043238
|
Dhanam
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanam
|
()
|
|
25
|
MERKANAM
|
TN-04-012-018-018/502
(KATTALAI)
|
2904012000NRG23150720221232148
|
16/07/2022
|
Valli
|
2904012WL043238
|
Valli
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valli
|
()
|
|
26
|
MERKANAM
|
TN-04-012-018-018/580
(KATTALAI)
|
2904012000NRG23150720221232155
|
16/07/2022
|
Anuradha
|
2904012WL043238
|
Anuradha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anuradha
|
()
|
|
27
|
MERKANAM
|
TN-04-012-018-018/601
(KATTALAI)
|
2904012000NRG23150720221232156
|
16/07/2022
|
Sasikala
|
2904012WL043238
|
Sasikala
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sasikala
|
()
|
|
28
|
MERKANAM
|
TN-04-012-018-018/618
(KATTALAI)
|
2904012000NRG23150720221232157
|
16/07/2022
|
Seethalakshmi
|
2904012WL043238
|
Seethalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seethalakshmi
|
()
|
|
29
|
MERKANAM
|
TN-04-012-018-018/630
(KATTALAI)
|
2904012000NRG23150720221232158
|
16/07/2022
|
Kowsalya
|
2904012WL043238
|
Kowsalya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kowsalya
|
()
|
|
30
|
MERKANAM
|
TN-04-012-018-018/643
(KATTALAI)
|
2904012000NRG23150720221232159
|
16/07/2022
|
Manimozhi
|
2904012WL043238
|
Manimozhi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manimozhi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-018-018/655
(KATTALAI)
|
2904012000NRG23150720221232160
|
16/07/2022
|
Rekha
|
2904012WL043238
|
Rekha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rekha
|
()
|
|
32
|
MERKANAM
|
TN-04-012-018-018/667
(KATTALAI)
|
2904012000NRG23150720221232161
|
16/07/2022
|
Kavitha
|
2904012WL043238
|
Kavitha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34920
|
34920
|
|
|
|
|
|
|
|
|
33
|
MERKANAM
|
TN-04-012-018-003/623
(KATTALAI)
|
2904012000NRG23150720221232088
|
16/07/2022
|
Abirami
|
2904012WL043238
|
Abirami
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36060
|
36060
|
|
|
|
|
|
|
|