|
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-04-012-017-017/1258
(KANDADU)
|
2904012000NRG23110720221187859
|
11/07/2022
|
Guna
|
2904012WL041396
|
Guna
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Guna
|
()
|
|
2
|
MERKANAM
|
TN-04-012-017-017/1635
(KANDADU)
|
2904012000NRG23110720221187863
|
11/07/2022
|
Pappathi
|
2904012WL041396
|
Pappathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pappathi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-017-017/1642
(KANDADU)
|
2904012000NRG23110720221187864
|
11/07/2022
|
Vijiya
|
2904012WL041396
|
Vijiya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vijiya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1664
(KANDADU)
|
2904012000NRG23110720221187865
|
11/07/2022
|
Krishnaveni
|
2904012WL041396
|
Krishnaveni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Krishnaveni
|
()
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1690
(KANDADU)
|
2904012000NRG23110720221187867
|
11/07/2022
|
Geetha
|
2904012WL041396
|
Geetha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Geetha
|
()
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1713
(KANDADU)
|
2904012000NRG23110720221187870
|
11/07/2022
|
Arumugam
|
2904012WL041396
|
Arumugam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Arumugam
|
()
|
|
7
|
MERKANAM
|
TN-04-012-017-017/1722
(KANDADU)
|
2904012000NRG23110720221187872
|
11/07/2022
|
Lakshmi
|
2904012WL041396
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1760
(KANDADU)
|
2904012000NRG23110720221187880
|
11/07/2022
|
Reka
|
2904012WL041396
|
Reka
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201587
|
|
Reka
|
()
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1806
(KANDADU)
|
2904012000NRG23110720221187881
|
11/07/2022
|
Rajalakshmi
|
2904012WL041396
|
Rajalakshmi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajalakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-017-017/299
(KANDADU)
|
2904012000NRG23110720221187893
|
11/07/2022
|
Lavanya
|
2904012WL041396
|
Lavanya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lavanya
|
()
|
|
11
|
MERKANAM
|
TN-04-012-017-017/306
(KANDADU)
|
2904012000NRG23110720221187899
|
11/07/2022
|
Shanthi
|
2904012WL041396
|
Shanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Shanthi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-017-017/307
(KANDADU)
|
2904012000NRG23110720221187900
|
11/07/2022
|
Ravi
|
2904012WL041396
|
Ravi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ravi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-017-017/311
(KANDADU)
|
2904012000NRG23110720221187904
|
11/07/2022
|
Lalitha
|
2904012WL041396
|
Lalitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lalitha
|
()
|
|
14
|
MERKANAM
|
TN-04-012-017-017/314
(KANDADU)
|
2904012000NRG23110720221187908
|
11/07/2022
|
Saroja
|
2904012WL041396
|
Saroja
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Saroja
|
()
|
|
15
|
MERKANAM
|
TN-04-012-017-017/322
(KANDADU)
|
2904012000NRG23110720221187917
|
11/07/2022
|
Bhanumathi
|
2904012WL041396
|
Bhanumathi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201587
|
|
Bhanumathi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-017-017/372
(KANDADU)
|
2904012000NRG23110720221187965
|
11/07/2022
|
Mallika
|
2904012WL041396
|
Mallika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mallika
|
()
|
|
17
|
MERKANAM
|
TN-04-012-017-017/375
(KANDADU)
|
2904012000NRG23110720221187968
|
11/07/2022
|
Vasantha
|
2904012WL041396
|
Vasantha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vasantha
|
()
|
|
18
|
MERKANAM
|
TN-04-012-017-017/376
(KANDADU)
|
2904012000NRG23110720221187969
|
11/07/2022
|
Mokan
|
2904012WL041396
|
Mokan
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mokan
|
()
|
|
19
|
MERKANAM
|
TN-04-012-017-017/395
(KANDADU)
|
2904012000NRG23110720221187971
|
11/07/2022
|
Panneer
|
2904012WL041396
|
Panneer
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
Panneer
|
()
|
|
20
|
MERKANAM
|
TN-04-012-017-017/408
(KANDADU)
|
2904012000NRG23110720221187973
|
11/07/2022
|
Kundumani
|
2904012WL041396
|
Kundumani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
015201587
|
Account closed
|
|
|
|
21
|
MERKANAM
|
TN-04-012-017-017/460
(KANDADU)
|
2904012000NRG23110720221188000
|
11/07/2022
|
Neelavathi
|
2904012WL041396
|
Neelavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Neelavathi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-017-017/472
(KANDADU)
|
2904012000NRG23110720221188007
|
11/07/2022
|
Balamurugan
|
2904012WL041396
|
Balamurugan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Balamurugan
|
()
|
|
23
|
MERKANAM
|
TN-04-012-017-017/472
(KANDADU)
|
2904012000NRG23110720221188006
|
11/07/2022
|
Selvi
|
2904012WL041396
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Selvi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-017-017/488
(KANDADU)
|
2904012000NRG23110720221188010
|
11/07/2022
|
Abinaya
|
2904012WL041396
|
Abinaya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Abinaya
|
()
|
|
25
|
MERKANAM
|
TN-04-012-017-017/492
(KANDADU)
|
2904012000NRG23110720221188013
|
11/07/2022
|
Ilavarasi
|
2904012WL041396
|
Ilavarasi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ilavarasi
|
()
|
|
26
|
MERKANAM
|
TN-04-012-017-017/525
(KANDADU)
|
2904012000NRG23110720221188027
|
11/07/2022
|
Geetha
|
2904012WL041396
|
Geetha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Geetha
|
()
|
|
27
|
MERKANAM
|
TN-04-012-017-017/538
(KANDADU)
|
2904012000NRG23110720221188031
|
11/07/2022
|
Lakshmi
|
2904012WL041396
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
28
|
MERKANAM
|
TN-04-012-017-017/1861
(KANDADU)
|
2904012000NRG23110720221187886
|
11/07/2022
|
Vimal
|
2904012WL041396
|
Vimal
|
00176
|
IDIB000E044
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vimal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
MERKANAM
|
TN-04-012-017-017/1809
(KANDADU)
|
2904012000NRG23110720221187882
|
11/07/2022
|
Gayathri
|
2904012WL041396
|
Gayathri
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
MERKANAM
|
TN-04-012-017-017/430
(KANDADU)
|
2904012000NRG23110720221187987
|
11/07/2022
|
Ramakrishnan
|
2904012WL041396
|
Ramakrishnan
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
31
|
MERKANAM
|
TN-04-012-017-017/182
(KANDADU)
|
2904012000NRG23110720221187884
|
11/07/2022
|
Sheeba
|
2904012WL041396
|
Sheeba
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sheeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34886
|
34886
|
|
|
|
|
|
|
|