|
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-04-012-055-003/400
(VENGAI)
|
2904012000NRG23250620220882423
|
26/06/2022
|
Lingeshwari
|
2904012WL030794
|
Lingeshwari
|
00089
|
CBIN0282313
|
560
|
560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lingeshwari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-055-003/407
(VENGAI)
|
2904012000NRG23250620220882424
|
26/06/2022
|
Kavitha
|
2904012WL030794
|
Kavitha
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kavitha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-055-003/413
(VENGAI)
|
2904012000NRG23250620220882425
|
26/06/2022
|
Egavalli
|
2904012WL030794
|
Egavalli
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Egavalli
|
()
|
|
4
|
MERKANAM
|
TN-04-012-055-003/414
(VENGAI)
|
2904012000NRG23250620220882426
|
26/06/2022
|
Ayyammal
|
2904012WL030794
|
Ayyammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ayyammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-055-003/445
(VENGAI)
|
2904012000NRG23250620220882427
|
26/06/2022
|
Tamizharasi
|
2904012WL030794
|
Tamizharasi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Tamizharasi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-055-055/110
(VENGAI)
|
2904012000NRG23250620220882430
|
26/06/2022
|
Navammal
|
2904012WL030794
|
Navammal
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861828
|
|
Navammal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-055-055/111
(VENGAI)
|
2904012000NRG23250620220882431
|
26/06/2022
|
Gengammal
|
2904012WL030794
|
Gengammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gengammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-055-055/122
(VENGAI)
|
2904012000NRG23250620220882434
|
26/06/2022
|
Ayyanar
|
2904012WL030794
|
Ayyanar
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ayyanar
|
()
|
|
9
|
MERKANAM
|
TN-04-012-055-055/149
(VENGAI)
|
2904012000NRG23250620220882439
|
26/06/2022
|
Lakshmi
|
2904012WL030794
|
Lakshmi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-055-055/150
(VENGAI)
|
2904012000NRG23250620220882440
|
26/06/2022
|
Vijaya
|
2904012WL030794
|
Vijaya
|
00089
|
CBIN0282313
|
560
|
560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijaya
|
()
|
|
11
|
MERKANAM
|
TN-04-012-055-055/158
(VENGAI)
|
2904012000NRG23250620220882445
|
26/06/2022
|
Munusamy
|
2904012WL030794
|
Munusamy
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Munusamy
|
()
|
|
12
|
MERKANAM
|
TN-04-012-055-055/184
(VENGAI)
|
2904012000NRG23250620220882450
|
26/06/2022
|
Anjalai
|
2904012WL030794
|
Anjalai
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anjalai
|
()
|
|
13
|
MERKANAM
|
TN-04-012-055-055/215
(VENGAI)
|
2904012000NRG23250620220882454
|
26/06/2022
|
Thamirabarani
|
2904012WL030794
|
Thamirabarani
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thamirabarani
|
()
|
|
14
|
MERKANAM
|
TN-04-012-055-055/352
(VENGAI)
|
2904012000NRG23250620220882470
|
26/06/2022
|
Kanaga
|
2904012WL030794
|
Kanaga
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanaga
|
()
|
|
15
|
MERKANAM
|
TN-04-012-055-055/39
(VENGAI)
|
2904012000NRG23250620220882475
|
26/06/2022
|
Kalaivani
|
2904012WL030794
|
Kalaivani
|
00089
|
CBIN0282313
|
560
|
560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalaivani
|
()
|
|
16
|
MERKANAM
|
TN-04-012-055-055/45
(VENGAI)
|
2904012000NRG23250620220882478
|
26/06/2022
|
Anjalai
|
2904012WL030794
|
Anjalai
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anjalai
|
()
|
|
17
|
MERKANAM
|
TN-04-012-055-055/69
(VENGAI)
|
2904012000NRG23250620220882487
|
26/06/2022
|
Muruvammal
|
2904012WL030794
|
Muruvammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muruvammal
|
()
|
|
18
|
MERKANAM
|
TN-04-012-055-055/73
(VENGAI)
|
2904012000NRG23250620220882490
|
26/06/2022
|
Nediya
|
2904012WL030794
|
Nediya
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nediya
|
()
|
|
19
|
MERKANAM
|
TN-04-012-055-056/129-A
(VENGAI)
|
2904012000NRG23250620220882497
|
26/06/2022
|
Sivagami
|
2904012WL030794
|
Sivagami
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivagami
|
()
|
|
20
|
MERKANAM
|
TN-04-012-055-056/415
(VENGAI)
|
2904012000NRG23250620220882498
|
26/06/2022
|
Govindammal
|
2904012WL030794
|
Govindammal
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Govindammal
|
()
|
|
21
|
MERKANAM
|
TN-04-012-055-056/443
(VENGAI)
|
2904012000NRG23250620220882499
|
26/06/2022
|
Raja
|
2904012WL030794
|
Raja
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17506
|
17506
|
|
|
|
|
|
|
|
|
22
|
MERKANAM
|
TN-04-012-055-055/226
(VENGAI)
|
2904012000NRG23250620220882459
|
26/06/2022
|
Arasammal
|
2904012WL030794
|
Arasammal
|
00176
|
IDIB000T023
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arasammal
|
()
|
|
23
|
MERKANAM
|
TN-04-012-055-055/256
(VENGAI)
|
2904012000NRG23250620220882461
|
26/06/2022
|
Uma
|
2904012WL030794
|
Uma
|
00176
|
IDIB000T023
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Uma
|
()
|
|
24
|
MERKANAM
|
TN-04-012-055-055/33
(VENGAI)
|
2904012000NRG23250620220882464
|
26/06/2022
|
Amudavalli
|
2904012WL030794
|
Amudavalli
|
00176
|
IDIB000T023
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amudavalli
|
()
|
|
25
|
MERKANAM
|
TN-04-012-055-055/396
(VENGAI)
|
2904012000NRG23250620220882476
|
26/06/2022
|
Munusamy
|
2904012WL030794
|
Munusamy
|
00176
|
IDIB000T023
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Munusamy
|
()
|
|
26
|
MERKANAM
|
TN-04-012-055-055/513
(VENGAI)
|
2904012000NRG23250620220882479
|
26/06/2022
|
Tamilselvi
|
2904012WL030794
|
Tamilselvi
|
00176
|
IDIB000T023
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
27
|
MERKANAM
|
TN-04-012-055-055/378
(VENGAI)
|
2904012000NRG23250620220882472
|
26/06/2022
|
Sangeetha
|
2904012WL030794
|
Sangeetha
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
28
|
MERKANAM
|
TN-04-012-055-055/82
(VENGAI)
|
2904012000NRG23250620220882493
|
26/06/2022
|
Vijaya
|
2904012WL030794
|
Vijaya
|
00415
|
SBIN0000929
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
29
|
MERKANAM
|
TN-04-012-055-055/380
(VENGAI)
|
2904012000NRG23250620220882473
|
26/06/2022
|
Selvi
|
2904012WL030794
|
Selvi
|
00437
|
TMBL0000189
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
30
|
MERKANAM
|
TN-04-012-055-055/151
(VENGAI)
|
2904012000NRG23250620220882441
|
26/06/2022
|
Babu
|
2904012WL030794
|
Babu
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Babu
|
()
|
|
31
|
MERKANAM
|
TN-04-012-055-055/351
(VENGAI)
|
2904012000NRG23250620220882469
|
26/06/2022
|
Devaki
|
2904012WL030794
|
Devaki
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Devaki
|
()
|
|
32
|
MERKANAM
|
TN-04-012-055-055/351
(VENGAI)
|
2904012000NRG23250620220882468
|
26/06/2022
|
Ponnusamy
|
2904012WL030794
|
Ponnusamy
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ponnusamy
|
()
|
|
33
|
MERKANAM
|
TN-04-012-055-055/37
(VENGAI)
|
2904012000NRG23250620220882471
|
26/06/2022
|
Ramachandramoorthy
|
2904012WL030794
|
Ramachandramoorthy
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramachandramoorthy
|
()
|
|
34
|
MERKANAM
|
TN-04-012-055-055/63
(VENGAI)
|
2904012000NRG23250620220882484
|
26/06/2022
|
Ravi
|
2904012WL030794
|
Ravi
|
00701
|
IDIB0PLB001
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ravi
|
()
|
|
35
|
MERKANAM
|
TN-04-012-055-055/71
(VENGAI)
|
2904012000NRG23250620220882489
|
26/06/2022
|
Poyyathu
|
2904012WL030794
|
Poyyathu
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861828
|
|
Poyyathu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28706
|
28706
|
|
|
|
|
|
|
|