|
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-04-012-029-004/1180
(MANUR)
|
2904012000NRG23290720221484527
|
30/07/2022
|
Jothilakshmi
|
2904012WL051683
|
Jothilakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jothilakshmi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-029-004/1220
(MANUR)
|
2904012000NRG23290720221484528
|
30/07/2022
|
Rajeshwari
|
2904012WL051683
|
Rajeshwari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajeshwari
|
()
|
|
3
|
MERKANAM
|
TN-04-012-029-004/295
(MANUR)
|
2904012000NRG23290720221484530
|
30/07/2022
|
Ranjitha
|
2904012WL051683
|
Ranjitha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ranjitha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-029-029/1201
(MANUR)
|
2904012000NRG23290720221484536
|
30/07/2022
|
Maragadham
|
2904012WL051683
|
Maragadham
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Maragadham
|
()
|
|
5
|
MERKANAM
|
TN-04-012-029-029/1223
(MANUR)
|
2904012000NRG23290720221484537
|
30/07/2022
|
Kowsalya
|
2904012WL051683
|
Kowsalya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kowsalya
|
()
|
|
6
|
MERKANAM
|
TN-04-012-029-029/325
(MANUR)
|
2904012000NRG23290720221484543
|
30/07/2022
|
Nagambal
|
2904012WL051683
|
Nagambal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nagambal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-029-029/362-A
(MANUR)
|
2904012000NRG23290720221484545
|
30/07/2022
|
Ramesh
|
2904012WL051683
|
Ramesh
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramesh
|
()
|
|
8
|
MERKANAM
|
TN-04-012-029-029/363
(MANUR)
|
2904012000NRG23290720221484546
|
30/07/2022
|
kanagarani
|
2904012WL051683
|
kanagarani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
kanagarani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-029-029/374-A
(MANUR)
|
2904012000NRG23290720221484553
|
30/07/2022
|
Balaraman
|
2904012WL051683
|
Balaraman
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Balaraman
|
()
|
|
10
|
MERKANAM
|
TN-04-012-029-029/380
(MANUR)
|
2904012000NRG23290720221484555
|
30/07/2022
|
Egavalli
|
2904012WL051683
|
Egavalli
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Egavalli
|
()
|
|
11
|
MERKANAM
|
TN-04-012-029-029/398
(MANUR)
|
2904012000NRG23290720221484557
|
30/07/2022
|
Amirtham
|
2904012WL051683
|
Amirtham
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amirtham
|
()
|
|
12
|
MERKANAM
|
TN-04-012-029-029/410
(MANUR)
|
2904012000NRG23290720221484560
|
30/07/2022
|
Pachaiyappan
|
2904012WL051683
|
Pachaiyappan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pachaiyappan
|
()
|
|
13
|
MERKANAM
|
TN-04-012-029-029/420
(MANUR)
|
2904012000NRG23290720221484564
|
30/07/2022
|
Karnan
|
2904012WL051683
|
Karnan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Karnan
|
()
|
|
14
|
MERKANAM
|
TN-04-012-029-029/445
(MANUR)
|
2904012000NRG23290720221484576
|
30/07/2022
|
Loganatham
|
2904012WL051683
|
Loganatham
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Loganatham
|
()
|
|
15
|
MERKANAM
|
TN-04-012-029-029/449
(MANUR)
|
2904012000NRG23290720221484580
|
30/07/2022
|
Kasambu
|
2904012WL051683
|
Kasambu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kasambu
|
()
|
|
16
|
MERKANAM
|
TN-04-012-029-029/496
(MANUR)
|
2904012000NRG23290720221484586
|
30/07/2022
|
Tharageshwari
|
2904012WL051683
|
Tharageshwari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Tharageshwari
|
()
|
|
17
|
MERKANAM
|
TN-04-012-029-030/1173
(MANUR)
|
2904012000NRG23290720221484600
|
30/07/2022
|
Kalvidasan
|
2904012WL051683
|
Kalvidasan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalvidasan
|
()
|
|
18
|
MERKANAM
|
TN-04-012-029-030/1181
(MANUR)
|
2904012000NRG23290720221484601
|
30/07/2022
|
Sudha
|
2904012WL051683
|
Sudha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sudha
|
()
|
|
19
|
MERKANAM
|
TN-04-012-029-030/1199
(MANUR)
|
2904012000NRG23290720221484603
|
30/07/2022
|
Chandra
|
2904012WL051683
|
Chandra
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
20
|
MERKANAM
|
TN-04-012-029-004/1226
(MANUR)
|
2904012000NRG23290720221484529
|
30/07/2022
|
Ananthi
|
2904012WL051683
|
Ananthi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ananthi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-029-004/348
(MANUR)
|
2904012000NRG23290720221484532
|
30/07/2022
|
Suresh kumar
|
2904012WL051683
|
Suresh kumar
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Suresh kumar
|
()
|
|
22
|
MERKANAM
|
TN-04-012-029-029/887
(MANUR)
|
2904012000NRG23290720221484596
|
30/07/2022
|
Mathiyazhaki
|
2904012WL051683
|
Mathiyazhaki
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mathiyazhaki
|
()
|
|
23
|
MERKANAM
|
TN-04-012-029-030/1198
(MANUR)
|
2904012000NRG23290720221484602
|
30/07/2022
|
Sarala
|
2904012WL051683
|
Sarala
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
24
|
MERKANAM
|
TN-04-012-029-030/1202
(MANUR)
|
2904012000NRG23290720221484604
|
30/07/2022
|
Sumathi
|
2904012WL051683
|
Sumathi
|
00176
|
IDIB000U027
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|