|
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-04-012-017-006/92
(KANDADU)
|
2904012000NRG23230720221393140
|
23/07/2022
|
Murugan
|
2904012WL048877
|
Murugan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugan
|
()
|
|
2
|
MERKANAM
|
TN-04-012-017-017/1258
(KANDADU)
|
2904012000NRG23230720221393142
|
23/07/2022
|
Guna
|
2904012WL048877
|
Guna
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Guna
|
()
|
|
3
|
MERKANAM
|
TN-04-012-017-017/1604
(KANDADU)
|
2904012000NRG23230720221393146
|
23/07/2022
|
Jayanthi
|
2904012WL048877
|
Jayanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayanthi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1613
(KANDADU)
|
2904012000NRG23230720221393147
|
23/07/2022
|
Kalpana
|
2904012WL048877
|
Kalpana
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalpana
|
()
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1635
(KANDADU)
|
2904012000NRG23230720221393148
|
23/07/2022
|
Pappathi
|
2904012WL048877
|
Pappathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pappathi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1639
(KANDADU)
|
2904012000NRG23230720221393149
|
23/07/2022
|
Jayanthi
|
2904012WL048877
|
Jayanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayanthi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-017-017/1642
(KANDADU)
|
2904012000NRG23230720221393150
|
23/07/2022
|
Vijiya
|
2904012WL048877
|
Vijiya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijiya
|
()
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1664
(KANDADU)
|
2904012000NRG23230720221393151
|
23/07/2022
|
Krishnaveni
|
2904012WL048877
|
Krishnaveni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Krishnaveni
|
()
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1690
(KANDADU)
|
2904012000NRG23230720221393153
|
23/07/2022
|
Geetha
|
2904012WL048877
|
Geetha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Geetha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1713
(KANDADU)
|
2904012000NRG23230720221393156
|
23/07/2022
|
Arumugam
|
2904012WL048877
|
Arumugam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arumugam
|
()
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1722
(KANDADU)
|
2904012000NRG23230720221393158
|
23/07/2022
|
Lakshmi
|
2904012WL048877
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1757
(KANDADU)
|
2904012000NRG23230720221393166
|
23/07/2022
|
Sivakodi
|
2904012WL048877
|
Sivakodi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivakodi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-017-017/1760
(KANDADU)
|
2904012000NRG23230720221393168
|
23/07/2022
|
Reka
|
2904012WL048877
|
Reka
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Reka
|
()
|
|
14
|
MERKANAM
|
TN-04-012-017-017/1806
(KANDADU)
|
2904012000NRG23230720221393169
|
23/07/2022
|
Rajalakshmi
|
2904012WL048877
|
Rajalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajalakshmi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-017-017/189
(KANDADU)
|
2904012000NRG23230720221393174
|
23/07/2022
|
Suganthi
|
2904012WL048877
|
Suganthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suganthi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-017-017/299
(KANDADU)
|
2904012000NRG23230720221393183
|
23/07/2022
|
Lavanya
|
2904012WL048877
|
Lavanya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lavanya
|
()
|
|
17
|
MERKANAM
|
TN-04-012-017-017/306
(KANDADU)
|
2904012000NRG23230720221393189
|
23/07/2022
|
Shanthi
|
2904012WL048877
|
Shanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanthi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-017-017/307
(KANDADU)
|
2904012000NRG23230720221393190
|
23/07/2022
|
Ravi
|
2904012WL048877
|
Ravi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ravi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-017-017/311
(KANDADU)
|
2904012000NRG23230720221393193
|
23/07/2022
|
Lalitha
|
2904012WL048877
|
Lalitha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lalitha
|
()
|
|
20
|
MERKANAM
|
TN-04-012-017-017/314
(KANDADU)
|
2904012000NRG23230720221393199
|
23/07/2022
|
Saroja
|
2904012WL048877
|
Saroja
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saroja
|
()
|
|
21
|
MERKANAM
|
TN-04-012-017-017/322
(KANDADU)
|
2904012000NRG23230720221393209
|
23/07/2022
|
Bhanumathi
|
2904012WL048877
|
Bhanumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bhanumathi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-017-017/322
(KANDADU)
|
2904012000NRG23230720221393207
|
23/07/2022
|
Pachaiyammal
|
2904012WL048877
|
Pachaiyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pachaiyammal
|
()
|
|
23
|
MERKANAM
|
TN-04-012-017-017/372
(KANDADU)
|
2904012000NRG23230720221393258
|
23/07/2022
|
Mallika
|
2904012WL048877
|
Mallika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mallika
|
()
|
|
24
|
MERKANAM
|
TN-04-012-017-017/375
(KANDADU)
|
2904012000NRG23230720221393261
|
23/07/2022
|
Vasantha
|
2904012WL048877
|
Vasantha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasantha
|
()
|
|
25
|
MERKANAM
|
TN-04-012-017-017/376
(KANDADU)
|
2904012000NRG23230720221393262
|
23/07/2022
|
Mokan
|
2904012WL048877
|
Mokan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mokan
|
()
|
|
26
|
MERKANAM
|
TN-04-012-017-017/376
(KANDADU)
|
2904012000NRG23230720221393263
|
23/07/2022
|
Sowmiya
|
2904012WL048877
|
Sowmiya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sowmiya
|
()
|
|
27
|
MERKANAM
|
TN-04-012-017-017/385
(KANDADU)
|
2904012000NRG23230720221393269
|
23/07/2022
|
SELVAM .K
|
2904012WL048877
|
SELVAM .K
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVAM .K
|
()
|
|
28
|
MERKANAM
|
TN-04-012-017-017/395
(KANDADU)
|
2904012000NRG23230720221393274
|
23/07/2022
|
Panneer
|
2904012WL048877
|
Panneer
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Panneer
|
()
|
|
29
|
MERKANAM
|
TN-04-012-017-017/408
(KANDADU)
|
2904012000NRG23230720221393276
|
23/07/2022
|
Kundumani
|
2904012WL048877
|
Kundumani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Rejected
|
08/08/2022
|
|
015745985
|
Account closed
|
|
|
|
30
|
MERKANAM
|
TN-04-012-017-017/460
(KANDADU)
|
2904012000NRG23230720221393304
|
23/07/2022
|
Neelavathi
|
2904012WL048877
|
Neelavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Neelavathi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-017-017/468
(KANDADU)
|
2904012000NRG23230720221393309
|
23/07/2022
|
Jaya
|
2904012WL048877
|
Jaya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jaya
|
()
|
|
32
|
MERKANAM
|
TN-04-012-017-017/472
(KANDADU)
|
2904012000NRG23230720221393311
|
23/07/2022
|
Balamurugan
|
2904012WL048877
|
Balamurugan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Balamurugan
|
()
|
|
33
|
MERKANAM
|
TN-04-012-017-017/488
(KANDADU)
|
2904012000NRG23230720221393315
|
23/07/2022
|
Abinaya
|
2904012WL048877
|
Abinaya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Abinaya
|
()
|
|
34
|
MERKANAM
|
TN-04-012-017-017/492
(KANDADU)
|
2904012000NRG23230720221393319
|
23/07/2022
|
Ilavarasi
|
2904012WL048877
|
Ilavarasi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ilavarasi
|
()
|
|
35
|
MERKANAM
|
TN-04-012-017-017/493
(KANDADU)
|
2904012000NRG23230720221393322
|
23/07/2022
|
Visalakshi
|
2904012WL048877
|
Visalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Visalakshi
|
()
|
|
36
|
MERKANAM
|
TN-04-012-017-017/518
(KANDADU)
|
2904012000NRG23230720221393329
|
23/07/2022
|
Silambarasan
|
2904012WL048877
|
Silambarasan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Silambarasan
|
()
|
|
37
|
MERKANAM
|
TN-04-012-017-017/535
(KANDADU)
|
2904012000NRG23230720221393332
|
23/07/2022
|
Meenakshi
|
2904012WL048877
|
Meenakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Meenakshi
|
()
|
|
38
|
MERKANAM
|
TN-04-012-017-017/538
(KANDADU)
|
2904012000NRG23230720221393333
|
23/07/2022
|
Lakshmi
|
2904012WL048877
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
39
|
MERKANAM
|
TN-04-012-017-017/539
(KANDADU)
|
2904012000NRG23230720221393334
|
23/07/2022
|
Ammakannu
|
2904012WL048877
|
Ammakannu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ammakannu
|
()
|
|
40
|
MERKANAM
|
TN-04-012-017-017/679
(KANDADU)
|
2904012000NRG23230720221393337
|
23/07/2022
|
Magalakshmi
|
2904012WL048877
|
Magalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Magalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48086
|
48086
|
|
|
|
|
|
|
|
|
41
|
MERKANAM
|
TN-04-012-017-017/1861
(KANDADU)
|
2904012000NRG23230720221393173
|
23/07/2022
|
Vimal
|
2904012WL048877
|
Vimal
|
00176
|
IDIB000E044
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vimal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
MERKANAM
|
TN-04-012-017-006/94
(KANDADU)
|
2904012000NRG23230720221393141
|
23/07/2022
|
Nagalakshmi
|
2904012WL048877
|
Nagalakshmi
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagalakshmi
|
()
|
|
43
|
MERKANAM
|
TN-04-012-017-017/1809
(KANDADU)
|
2904012000NRG23230720221393170
|
23/07/2022
|
Gayathri
|
2904012WL048877
|
Gayathri
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gayathri
|
()
|
|
44
|
MERKANAM
|
TN-04-012-017-017/473
(KANDADU)
|
2904012000NRG23230720221393312
|
23/07/2022
|
Santha
|
2904012WL048877
|
Santha
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santha
|
()
|
|
45
|
MERKANAM
|
TN-04-012-017-017/531
(KANDADU)
|
2904012000NRG23230720221393331
|
23/07/2022
|
Vasanthi M
|
2904012WL048877
|
Vasanthi M
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasanthi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
46
|
MERKANAM
|
TN-04-012-017-017/430
(KANDADU)
|
2904012000NRG23230720221393290
|
23/07/2022
|
Ramakrishnan
|
2904012WL048877
|
Ramakrishnan
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
MERKANAM
|
TN-04-012-017-017/182
(KANDADU)
|
2904012000NRG23230720221393172
|
23/07/2022
|
Sheeba
|
2904012WL048877
|
Sheeba
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sheeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56972
|
56972
|
|
|
|
|
|
|
|