|
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-04-012-029-002/103
(MANUR)
|
2904012000NRG23230720221374718
|
23/07/2022
|
Neelavathy
|
2904012WL048445
|
Neelavathy
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Neelavathy
|
()
|
|
2
|
MERKANAM
|
TN-04-012-029-002/50-A
(MANUR)
|
2904012000NRG23230720221374726
|
23/07/2022
|
Lakshmi
|
2904012WL048445
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-029-003/1
(MANUR)
|
2904012000NRG23230720221374757
|
23/07/2022
|
Valli
|
2904012WL048445
|
Valli
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Valli
|
()
|
|
4
|
MERKANAM
|
TN-04-012-029-029/1022
(MANUR)
|
2904012000NRG23230720221374763
|
23/07/2022
|
Pechiyammal
|
2904012WL048445
|
Pechiyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pechiyammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-029-029/1082
(MANUR)
|
2904012000NRG23230720221374768
|
23/07/2022
|
Amsa
|
2904012WL048445
|
Amsa
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amsa
|
()
|
|
6
|
MERKANAM
|
TN-04-012-029-029/1114
(MANUR)
|
2904012000NRG23230720221374771
|
23/07/2022
|
Rajakumari
|
2904012WL048445
|
Rajakumari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajakumari
|
()
|
|
7
|
MERKANAM
|
TN-04-012-029-029/1137
(MANUR)
|
2904012000NRG23230720221374772
|
23/07/2022
|
Rajalakshmi
|
2904012WL048445
|
Rajalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajalakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-029-029/1138
(MANUR)
|
2904012000NRG23230720221374773
|
23/07/2022
|
Tamilselvi
|
2904012WL048445
|
Tamilselvi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tamilselvi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-029-029/1140
(MANUR)
|
2904012000NRG23230720221374774
|
23/07/2022
|
Amsavalli
|
2904012WL048445
|
Amsavalli
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amsavalli
|
()
|
|
10
|
MERKANAM
|
TN-04-012-029-029/1145
(MANUR)
|
2904012000NRG23230720221374775
|
23/07/2022
|
Shanthi
|
2904012WL048445
|
Shanthi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanthi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-029-029/1149
(MANUR)
|
2904012000NRG23230720221374776
|
23/07/2022
|
Priya
|
2904012WL048445
|
Priya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Priya
|
()
|
|
12
|
MERKANAM
|
TN-04-012-029-029/1165
(MANUR)
|
2904012000NRG23230720221374777
|
23/07/2022
|
Sathya
|
2904012WL048445
|
Sathya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathya
|
()
|
|
13
|
MERKANAM
|
TN-04-012-029-029/1167
(MANUR)
|
2904012000NRG23230720221374778
|
23/07/2022
|
Maheshwari
|
2904012WL048445
|
Maheshwari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maheshwari
|
()
|
|
14
|
MERKANAM
|
TN-04-012-029-029/1169
(MANUR)
|
2904012000NRG23230720221374779
|
23/07/2022
|
Jayasudha
|
2904012WL048445
|
Jayasudha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayasudha
|
()
|
|
15
|
MERKANAM
|
TN-04-012-029-029/1203
(MANUR)
|
2904012000NRG23230720221374780
|
23/07/2022
|
Vijayalakshmi
|
2904012WL048445
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijayalakshmi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-029-029/1205
(MANUR)
|
2904012000NRG23230720221374781
|
23/07/2022
|
Ambujam
|
2904012WL048445
|
Ambujam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ambujam
|
()
|
|
17
|
MERKANAM
|
TN-04-012-029-029/1206
(MANUR)
|
2904012000NRG23230720221374782
|
23/07/2022
|
Durkadevi
|
2904012WL048445
|
Durkadevi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Durkadevi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-029-029/1213
(MANUR)
|
2904012000NRG23230720221374784
|
23/07/2022
|
Ananthi
|
2904012WL048445
|
Ananthi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ananthi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-029-029/1229
(MANUR)
|
2904012000NRG23230720221374785
|
23/07/2022
|
Nithya
|
2904012WL048445
|
Nithya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nithya
|
()
|
|
20
|
MERKANAM
|
TN-04-012-029-029/13
(MANUR)
|
2904012000NRG23230720221374786
|
23/07/2022
|
Anusua
|
2904012WL048445
|
Anusua
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anusua
|
()
|
|
21
|
MERKANAM
|
TN-04-012-029-029/142
(MANUR)
|
2904012000NRG23230720221374787
|
23/07/2022
|
Prabavathy
|
2904012WL048445
|
Prabavathy
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Prabavathy
|
()
|
|
22
|
MERKANAM
|
TN-04-012-029-029/151
(MANUR)
|
2904012000NRG23230720221374788
|
23/07/2022
|
Malliga
|
2904012WL048445
|
Malliga
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malliga
|
()
|
|
23
|
MERKANAM
|
TN-04-012-029-029/172
(MANUR)
|
2904012000NRG23230720221374790
|
23/07/2022
|
ARJUNAN
|
2904012WL048445
|
ARJUNAN
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARJUNAN
|
()
|
|
24
|
MERKANAM
|
TN-04-012-029-029/184
(MANUR)
|
2904012000NRG23230720221374791
|
23/07/2022
|
Anjaladevi
|
2904012WL048445
|
Anjaladevi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anjaladevi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-029-029/187
(MANUR)
|
2904012000NRG23230720221374792
|
23/07/2022
|
Alamelu
|
2904012WL048445
|
Alamelu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Alamelu
|
()
|
|
26
|
MERKANAM
|
TN-04-012-029-029/237
(MANUR)
|
2904012000NRG23230720221374794
|
23/07/2022
|
Muniyammal
|
2904012WL048445
|
Muniyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muniyammal
|
()
|
|
27
|
MERKANAM
|
TN-04-012-029-029/242
(MANUR)
|
2904012000NRG23230720221374795
|
23/07/2022
|
Usha
|
2904012WL048445
|
Usha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Usha
|
()
|
|
28
|
MERKANAM
|
TN-04-012-029-029/496
(MANUR)
|
2904012000NRG23230720221374798
|
23/07/2022
|
Tharageshwari
|
2904012WL048445
|
Tharageshwari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tharageshwari
|
()
|
|
29
|
MERKANAM
|
TN-04-012-029-029/580
(MANUR)
|
2904012000NRG23230720221374803
|
23/07/2022
|
Pooranimma
|
2904012WL048445
|
Pooranimma
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pooranimma
|
()
|
|
30
|
MERKANAM
|
TN-04-012-029-029/606
(MANUR)
|
2904012000NRG23230720221374805
|
23/07/2022
|
Devagi
|
2904012WL048445
|
Devagi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Devagi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-029-029/640
(MANUR)
|
2904012000NRG23230720221374807
|
23/07/2022
|
Rajeshwari
|
2904012WL048445
|
Rajeshwari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeshwari
|
()
|
|
32
|
MERKANAM
|
TN-04-012-029-029/691
(MANUR)
|
2904012000NRG23230720221374810
|
23/07/2022
|
Amuthavalli
|
2904012WL048445
|
Amuthavalli
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amuthavalli
|
()
|
|
33
|
MERKANAM
|
TN-04-012-029-029/721
(MANUR)
|
2904012000NRG23230720221374811
|
23/07/2022
|
Uma
|
2904012WL048445
|
Uma
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Uma
|
()
|
|
34
|
MERKANAM
|
TN-04-012-029-029/723
(MANUR)
|
2904012000NRG23230720221374812
|
23/07/2022
|
Sovuriammal
|
2904012WL048445
|
Sovuriammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sovuriammal
|
()
|
|
35
|
MERKANAM
|
TN-04-012-029-029/731
(MANUR)
|
2904012000NRG23230720221374813
|
23/07/2022
|
Deivanai
|
2904012WL048445
|
Deivanai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Deivanai
|
()
|
|
36
|
MERKANAM
|
TN-04-012-029-029/736
(MANUR)
|
2904012000NRG23230720221374815
|
23/07/2022
|
Malr
|
2904012WL048445
|
Malr
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malr
|
()
|
|
37
|
MERKANAM
|
TN-04-012-029-029/740
(MANUR)
|
2904012000NRG23230720221374816
|
23/07/2022
|
Sathya
|
2904012WL048445
|
Sathya
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathya
|
()
|
|
38
|
MERKANAM
|
TN-04-012-029-029/849
(MANUR)
|
2904012000NRG23230720221374827
|
23/07/2022
|
Jayanthi
|
2904012WL048445
|
Jayanthi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayanthi
|
()
|
|
39
|
MERKANAM
|
TN-04-012-029-029/855
(MANUR)
|
2904012000NRG23230720221374829
|
23/07/2022
|
Gayathri
|
2904012WL048445
|
Gayathri
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gayathri
|
()
|
|
40
|
MERKANAM
|
TN-04-012-029-029/874
(MANUR)
|
2904012000NRG23230720221374831
|
23/07/2022
|
Ganesh
|
2904012WL048445
|
Ganesh
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48486
|
48486
|
|
|
|
|
|
|
|
|
41
|
MERKANAM
|
TN-04-012-029-030/1197
(MANUR)
|
2904012000NRG23230720221374835
|
23/07/2022
|
Malarvizhi
|
2904012WL048445
|
Malarvizhi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malarvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
MERKANAM
|
TN-04-012-029-029/1211
(MANUR)
|
2904012000NRG23230720221374783
|
23/07/2022
|
Manjula
|
2904012WL048445
|
Manjula
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
MERKANAM
|
TN-04-012-029-029/232
(MANUR)
|
2904012000NRG23230720221374793
|
23/07/2022
|
Saranya
|
2904012WL048445
|
Saranya
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saranya
|
()
|
|
44
|
MERKANAM
|
TN-04-012-029-029/970-A
(MANUR)
|
2904012000NRG23230720221374833
|
23/07/2022
|
Arthiswari
|
2904012WL048445
|
Arthiswari
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arthiswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53286
|
53286
|
|
|
|
|
|
|
|