|
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-04-012-017-017/1103
(KANDADU)
|
2904012000NRG23111120223059737
|
11/11/2022
|
Pawnammal
|
2904012WL101199
|
Pawnammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pawnammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-017-017/1171
(KANDADU)
|
2904012000NRG23111120223059739
|
11/11/2022
|
Rathiyammal
|
2904012WL101199
|
Rathiyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathiyammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-017-017/1258
(KANDADU)
|
2904012000NRG23111120223059745
|
11/11/2022
|
Guna
|
2904012WL101199
|
Guna
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Guna
|
()
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1264
(KANDADU)
|
2904012000NRG23111120223059750
|
11/11/2022
|
Thiruvarangan
|
2904012WL101199
|
Thiruvarangan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thiruvarangan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1267
(KANDADU)
|
2904012000NRG23111120223059754
|
11/11/2022
|
Anbazhakan
|
2904012WL101199
|
Anbazhakan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anbazhakan
|
()
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1279
(KANDADU)
|
2904012000NRG23111120223059763
|
11/11/2022
|
Radhapillai
|
2904012WL101199
|
Radhapillai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Radhapillai
|
()
|
|
7
|
MERKANAM
|
TN-04-012-017-017/1297
(KANDADU)
|
2904012000NRG23111120223059777
|
11/11/2022
|
Meenakshi
|
2904012WL101199
|
Meenakshi
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Meenakshi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1301
(KANDADU)
|
2904012000NRG23111120223059781
|
11/11/2022
|
Rajesh
|
2904012WL101199
|
Rajesh
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajesh
|
()
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1307
(KANDADU)
|
2904012000NRG23111120223059787
|
11/11/2022
|
Suguna
|
2904012WL101199
|
Suguna
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suguna
|
()
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1308
(KANDADU)
|
2904012000NRG23111120223059788
|
11/11/2022
|
Baby
|
2904012WL101199
|
Baby
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Baby
|
()
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1311
(KANDADU)
|
2904012000NRG23111120223059791
|
11/11/2022
|
Nagammal
|
2904012WL101199
|
Nagammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagammal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1312
(KANDADU)
|
2904012000NRG23111120223059794
|
11/11/2022
|
Magalakshmi
|
2904012WL101199
|
Magalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Magalakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-017-017/1328
(KANDADU)
|
2904012000NRG23111120223059806
|
11/11/2022
|
Nadhiya
|
2904012WL101199
|
Nadhiya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nadhiya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-017-017/1336
(KANDADU)
|
2904012000NRG23111120223059814
|
11/11/2022
|
Valli
|
2904012WL101199
|
Valli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Valli
|
()
|
|
15
|
MERKANAM
|
TN-04-012-017-017/1338
(KANDADU)
|
2904012000NRG23111120223059815
|
11/11/2022
|
Muthulakshmi
|
2904012WL101199
|
Muthulakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakshmi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-017-017/1340
(KANDADU)
|
2904012000NRG23111120223059818
|
11/11/2022
|
Neela
|
2904012WL101199
|
Neela
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Neela
|
()
|
|
17
|
MERKANAM
|
TN-04-012-017-017/1346
(KANDADU)
|
2904012000NRG23111120223059822
|
11/11/2022
|
Sagunthala
|
2904012WL101199
|
Sagunthala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sagunthala
|
()
|
|
18
|
MERKANAM
|
TN-04-012-017-017/1350
(KANDADU)
|
2904012000NRG23111120223059826
|
11/11/2022
|
Suresh
|
2904012WL101199
|
Suresh
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suresh
|
()
|
|
19
|
MERKANAM
|
TN-04-012-017-017/1361
(KANDADU)
|
2904012000NRG23111120223059832
|
11/11/2022
|
Rajalakshmi
|
2904012WL101199
|
Rajalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajalakshmi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-017-017/1367
(KANDADU)
|
2904012000NRG23111120223059840
|
11/11/2022
|
Tamilselvi
|
2904012WL101199
|
Tamilselvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamilselvi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-017-017/1377
(KANDADU)
|
2904012000NRG23111120223059847
|
11/11/2022
|
Kaliyamurthi
|
2904012WL101199
|
Kaliyamurthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliyamurthi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-017-017/1385
(KANDADU)
|
2904012000NRG23111120223059850
|
11/11/2022
|
Visalakshi
|
2904012WL101199
|
Visalakshi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Visalakshi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-017-017/1625
(KANDADU)
|
2904012000NRG23111120223059852
|
11/11/2022
|
Dhuraikannu
|
2904012WL101199
|
Dhuraikannu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhuraikannu
|
()
|
|
24
|
MERKANAM
|
TN-04-012-017-017/1643
(KANDADU)
|
2904012000NRG23111120223059856
|
11/11/2022
|
Rathika
|
2904012WL101199
|
Rathika
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathika
|
()
|
|
25
|
MERKANAM
|
TN-04-012-017-017/1683
(KANDADU)
|
2904012000NRG23111120223059857
|
11/11/2022
|
Shanmugavalli
|
2904012WL101199
|
Shanmugavalli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanmugavalli
|
()
|
|
26
|
MERKANAM
|
TN-04-012-017-017/1797
(KANDADU)
|
2904012000NRG23111120223059859
|
11/11/2022
|
Ponselvi
|
2904012WL101199
|
Ponselvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ponselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
27
|
MERKANAM
|
TN-04-012-017-005/1730
(KANDADU)
|
2904012000NRG23111120223059730
|
11/11/2022
|
Seetharaman
|
2904012WL101199
|
Seetharaman
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Seetharaman
|
()
|
|
28
|
MERKANAM
|
TN-04-012-017-006/122
(KANDADU)
|
2904012000NRG23111120223059731
|
11/11/2022
|
Veeraragavan
|
2904012WL101199
|
Veeraragavan
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Veeraragavan
|
()
|
|
29
|
MERKANAM
|
TN-04-012-017-006/76
(KANDADU)
|
2904012000NRG23111120223059732
|
11/11/2022
|
Sheela
|
2904012WL101199
|
Sheela
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sheela
|
()
|
|
30
|
MERKANAM
|
TN-04-012-017-017/1266
(KANDADU)
|
2904012000NRG23111120223059753
|
11/11/2022
|
Sivalingam .M
|
2904012WL101199
|
Sivalingam .M
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivalingam .M
|
()
|
|
31
|
MERKANAM
|
TN-04-012-017-017/1301
(KANDADU)
|
2904012000NRG23111120223059780
|
11/11/2022
|
Ragavan .R
|
2904012WL101199
|
Ragavan .R
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ragavan .R
|
()
|
|
32
|
MERKANAM
|
TN-04-012-017-017/1303
(KANDADU)
|
2904012000NRG23111120223059783
|
11/11/2022
|
Lakshmi
|
2904012WL101199
|
Lakshmi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
33
|
MERKANAM
|
TN-04-012-017-017/1627
(KANDADU)
|
2904012000NRG23111120223059853
|
11/11/2022
|
Magenthiran
|
2904012WL101199
|
Magenthiran
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Magenthiran
|
()
|
|
34
|
MERKANAM
|
TN-04-012-017-017/808
(KANDADU)
|
2904012000NRG23111120223059867
|
11/11/2022
|
Raseeth
|
2904012WL101199
|
Raseeth
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Raseeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
35
|
MERKANAM
|
TN-04-012-017-017/1293
(KANDADU)
|
2904012000NRG23111120223059774
|
11/11/2022
|
Sekar
|
2904012WL101199
|
Sekar
|
00177
|
IOBA0002734
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40400
|
40400
|
|
|
|
|
|
|
|