|
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-04-012-055-055/184
(VENGAI)
|
2904012000NRG23291020222853631
|
31/10/2022
|
Anjalai
|
2904012WL095618
|
Anjalai
|
00089
|
CBIN0282313
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anjalai
|
()
|
|
2
|
MERKANAM
|
TN-04-012-055-055/185
(VENGAI)
|
2904012000NRG23291020222853632
|
31/10/2022
|
Chitra
|
2904012WL095618
|
Chitra
|
00089
|
CBIN0282313
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
3
|
MERKANAM
|
TN-04-012-055-055/191
(VENGAI)
|
2904012000NRG23291020222853633
|
31/10/2022
|
Shanthi
|
2904012WL095618
|
Shanthi
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanthi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-055-055/195
(VENGAI)
|
2904012000NRG23291020222853635
|
31/10/2022
|
Arasammal
|
2904012WL095618
|
Arasammal
|
00089
|
CBIN0282313
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arasammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-055-055/195
(VENGAI)
|
2904012000NRG23291020222853636
|
31/10/2022
|
Kavitha
|
2904012WL095618
|
Kavitha
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kavitha
|
()
|
|
6
|
MERKANAM
|
TN-04-012-055-055/227
(VENGAI)
|
2904012000NRG23291020222853644
|
31/10/2022
|
Pommiyammal
|
2904012WL095618
|
Pommiyammal
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pommiyammal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-055-055/32
(VENGAI)
|
2904012000NRG23291020222853646
|
31/10/2022
|
Rajakumari
|
2904012WL095618
|
Rajakumari
|
00089
|
CBIN0282313
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajakumari
|
()
|
|
8
|
MERKANAM
|
TN-04-012-055-055/344
(VENGAI)
|
2904012000NRG23291020222853647
|
31/10/2022
|
Arasammal
|
2904012WL095618
|
Arasammal
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arasammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-055-055/352
(VENGAI)
|
2904012000NRG23291020222853650
|
31/10/2022
|
Kanaga
|
2904012WL095618
|
Kanaga
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanaga
|
()
|
|
10
|
MERKANAM
|
TN-04-012-055-055/39
(VENGAI)
|
2904012000NRG23291020222853655
|
31/10/2022
|
Kalaivani
|
2904012WL095618
|
Kalaivani
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaivani
|
()
|
|
11
|
MERKANAM
|
TN-04-012-055-055/45
(VENGAI)
|
2904012000NRG23291020222853656
|
31/10/2022
|
Anjalai
|
2904012WL095618
|
Anjalai
|
00089
|
CBIN0282313
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anjalai
|
()
|
|
12
|
MERKANAM
|
TN-04-012-055-055/69
(VENGAI)
|
2904012000NRG23291020222853666
|
31/10/2022
|
Muruvammal
|
2904012WL095618
|
Muruvammal
|
00089
|
CBIN0282313
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muruvammal
|
()
|
|
13
|
MERKANAM
|
TN-04-012-055-055/88
(VENGAI)
|
2904012000NRG23291020222853674
|
31/10/2022
|
Nagammal
|
2904012WL095618
|
Nagammal
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nagammal
|
()
|
|
14
|
MERKANAM
|
TN-04-012-055-056/129-A
(VENGAI)
|
2904012000NRG23291020222853678
|
31/10/2022
|
Sivagami
|
2904012WL095618
|
Sivagami
|
00089
|
CBIN0282313
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivagami
|
()
|
|
15
|
MERKANAM
|
TN-04-012-055-056/381
(VENGAI)
|
2904012000NRG23291020222853679
|
31/10/2022
|
Meenatchi
|
2904012WL095618
|
Meenatchi
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Meenatchi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-055-056/443
(VENGAI)
|
2904012000NRG23291020222853680
|
31/10/2022
|
Raja
|
2904012WL095618
|
Raja
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Raja
|
()
|
|
17
|
MERKANAM
|
TN-04-012-055-056/481
(VENGAI)
|
2904012000NRG23291020222853683
|
31/10/2022
|
Pavithra
|
2904012WL095618
|
Pavithra
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pavithra
|
()
|
|
18
|
MERKANAM
|
TN-04-012-055-056/482
(VENGAI)
|
2904012000NRG23291020222853684
|
31/10/2022
|
Selvapriya
|
2904012WL095618
|
Selvapriya
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvapriya
|
()
|
|
19
|
MERKANAM
|
TN-04-012-055-056/540
(VENGAI)
|
2904012000NRG23291020222853686
|
31/10/2022
|
Abinaya
|
2904012WL095618
|
Abinaya
|
00089
|
CBIN0282313
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Abinaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19345
|
19345
|
|
|
|
|
|
|
|
|
20
|
MERKANAM
|
TN-04-012-055-055/226
(VENGAI)
|
2904012000NRG23291020222853643
|
31/10/2022
|
Arasammal
|
2904012WL095618
|
Arasammal
|
00176
|
IDIB000T023
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arasammal
|
()
|
|
21
|
MERKANAM
|
TN-04-012-055-055/474
(VENGAI)
|
2904012000NRG23291020222853657
|
31/10/2022
|
Vijaya
|
2904012WL095618
|
Vijaya
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijaya
|
()
|
|
22
|
MERKANAM
|
TN-04-012-055-055/510
(VENGAI)
|
2904012000NRG23291020222853658
|
31/10/2022
|
Jothiga
|
2904012WL095618
|
Jothiga
|
00176
|
IDIB000T023
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothiga
|
()
|
|
23
|
MERKANAM
|
TN-04-012-055-055/584
(VENGAI)
|
2904012000NRG23291020222853660
|
31/10/2022
|
Usha
|
2904012WL095618
|
Usha
|
00176
|
IDIB000T023
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Usha
|
()
|
|
24
|
MERKANAM
|
TN-04-012-055-055/585
(VENGAI)
|
2904012000NRG23291020222853661
|
31/10/2022
|
Kumutha
|
2904012WL095618
|
Kumutha
|
00176
|
IDIB000T023
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kumutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5085
|
5085
|
|
|
|
|
|
|
|
|
25
|
MERKANAM
|
TN-04-012-055-056/582
(VENGAI)
|
2904012000NRG23291020222853688
|
31/10/2022
|
Ashok
|
2904012WL095618
|
Ashok
|
00176
|
IDIB000T070
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
26
|
MERKANAM
|
TN-04-012-055-055/586
(VENGAI)
|
2904012000NRG23291020222853662
|
31/10/2022
|
Tamilselvi
|
2904012WL095618
|
Tamilselvi
|
00176
|
IDIB000T098
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Tamilselvi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-055-056/561
(VENGAI)
|
2904012000NRG23291020222853687
|
31/10/2022
|
Rajalakshmi
|
2904012WL095618
|
Rajalakshmi
|
00176
|
IDIB000T098
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
28
|
MERKANAM
|
TN-04-012-055-056/461
(VENGAI)
|
2904012000NRG23291020222853681
|
31/10/2022
|
Dhanalakshmi
|
2904012WL095618
|
Dhanalakshmi
|
00415
|
SBIN0000929
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
29
|
MERKANAM
|
TN-04-012-055-055/194
(VENGAI)
|
2904012000NRG23291020222853634
|
31/10/2022
|
Manikandan
|
2904012WL095618
|
Manikandan
|
00415
|
SBIN0071004
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
30
|
MERKANAM
|
TN-04-012-055-055/37
(VENGAI)
|
2904012000NRG23291020222853653
|
31/10/2022
|
Ramachandramoorthy
|
2904012WL095618
|
Ramachandramoorthy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramachandramoorthy
|
()
|
|
31
|
MERKANAM
|
TN-04-012-055-056/492
(VENGAI)
|
2904012000NRG23291020222853685
|
31/10/2022
|
Ajay
|
2904012WL095618
|
Ajay
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31790
|
31790
|
|
|
|
|
|
|
|