|
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-04-012-017-003/140
(KANDADU)
|
2904012000NRG23040720221044483
|
04/07/2022
|
Sathya
|
2904012WL036387
|
Sathya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-017-003/81
(KANDADU)
|
2904012000NRG23040720221044488
|
04/07/2022
|
Gomathi .D
|
2904012WL036387
|
Gomathi .D
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gomathi .D
|
()
|
|
3
|
MERKANAM
|
TN-04-012-017-004/104
(KANDADU)
|
2904012000NRG23040720221044489
|
04/07/2022
|
Mekala
|
2904012WL036387
|
Mekala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mekala
|
()
|
|
4
|
MERKANAM
|
TN-04-012-017-004/13
(KANDADU)
|
2904012000NRG23040720221044495
|
04/07/2022
|
Kannammal
|
2904012WL036387
|
Kannammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kannammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-017-004/16
(KANDADU)
|
2904012000NRG23040720221044497
|
04/07/2022
|
Sasikala
|
2904012WL036387
|
Sasikala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sasikala
|
()
|
|
6
|
MERKANAM
|
TN-04-012-017-004/2
(KANDADU)
|
2904012000NRG23040720221044498
|
04/07/2022
|
Bharathi
|
2904012WL036387
|
Bharathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bharathi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-017-004/29
(KANDADU)
|
2904012000NRG23040720221044500
|
04/07/2022
|
Chinnapappa
|
2904012WL036387
|
Chinnapappa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chinnapappa
|
()
|
|
8
|
MERKANAM
|
TN-04-012-017-004/34
(KANDADU)
|
2904012000NRG23040720221044505
|
04/07/2022
|
Susila
|
2904012WL036387
|
Susila
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Susila
|
()
|
|
9
|
MERKANAM
|
TN-04-012-017-004/49
(KANDADU)
|
2904012000NRG23040720221044509
|
04/07/2022
|
Lakshmi
|
2904012WL036387
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-017-004/51
(KANDADU)
|
2904012000NRG23040720221044512
|
04/07/2022
|
Ranganayagi
|
2904012WL036387
|
Ranganayagi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ranganayagi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-017-004/87
(KANDADU)
|
2904012000NRG23040720221044521
|
04/07/2022
|
Akilandam
|
2904012WL036387
|
Akilandam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Akilandam
|
()
|
|
12
|
MERKANAM
|
TN-04-012-017-004/96
(KANDADU)
|
2904012000NRG23040720221044523
|
04/07/2022
|
Kamachi
|
2904012WL036387
|
Kamachi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kamachi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-017-006/42
(KANDADU)
|
2904012000NRG23040720221044540
|
04/07/2022
|
Kuppan
|
2904012WL036387
|
Kuppan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kuppan
|
()
|
|
14
|
MERKANAM
|
TN-04-012-017-006/92
(KANDADU)
|
2904012000NRG23040720221044553
|
04/07/2022
|
Murugan
|
2904012WL036387
|
Murugan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Murugan
|
()
|
|
15
|
MERKANAM
|
TN-04-012-017-007/19
(KANDADU)
|
2904012000NRG23040720221044562
|
04/07/2022
|
Lakshmi
|
2904012WL036387
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-017-017/107
(KANDADU)
|
2904012000NRG23040720221044565
|
04/07/2022
|
Punitha .E
|
2904012WL036387
|
Punitha .E
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Punitha .E
|
()
|
|
17
|
MERKANAM
|
TN-04-012-017-017/112
(KANDADU)
|
2904012000NRG23040720221044566
|
04/07/2022
|
Kamalam
|
2904012WL036387
|
Kamalam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kamalam
|
()
|
|
18
|
MERKANAM
|
TN-04-012-017-017/15
(KANDADU)
|
2904012000NRG23040720221044568
|
04/07/2022
|
Menazhagi
|
2904012WL036387
|
Menazhagi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Menazhagi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-017-017/1604
(KANDADU)
|
2904012000NRG23040720221044569
|
04/07/2022
|
Jayanthi
|
2904012WL036387
|
Jayanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayanthi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-017-017/1700
(KANDADU)
|
2904012000NRG23040720221044573
|
04/07/2022
|
Jagadeesh
|
2904012WL036387
|
Jagadeesh
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jagadeesh
|
()
|
|
21
|
MERKANAM
|
TN-04-012-017-017/26
(KANDADU)
|
2904012000NRG23040720221044574
|
04/07/2022
|
Suganya
|
2904012WL036387
|
Suganya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suganya
|
()
|
|
22
|
MERKANAM
|
TN-04-012-017-017/27
(KANDADU)
|
2904012000NRG23040720221044575
|
04/07/2022
|
Kanniyammal
|
2904012WL036387
|
Kanniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanniyammal
|
()
|
|
23
|
MERKANAM
|
TN-04-012-017-017/58
(KANDADU)
|
2904012000NRG23040720221044578
|
04/07/2022
|
Selvi
|
2904012WL036387
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-017-017/65
(KANDADU)
|
2904012000NRG23040720221044579
|
04/07/2022
|
Divya
|
2904012WL036387
|
Divya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Divya
|
()
|
|
25
|
MERKANAM
|
TN-04-012-017-017/86
(KANDADU)
|
2904012000NRG23040720221044581
|
04/07/2022
|
Ammavasan
|
2904012WL036387
|
Ammavasan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ammavasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|