|
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-04-012-049-049/158
(URANI)
|
2904012000NRG23150720221221881
|
15/07/2022
|
Amutha
|
2904012WL042910
|
Amutha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amutha
|
()
|
|
2
|
MERKANAM
|
TN-04-012-049-049/171
(URANI)
|
2904012000NRG23150720221221884
|
15/07/2022
|
Thatchayani
|
2904012WL042910
|
Thatchayani
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thatchayani
|
()
|
|
3
|
MERKANAM
|
TN-04-012-049-049/183
(URANI)
|
2904012000NRG23150720221221887
|
15/07/2022
|
Manavalan
|
2904012WL042910
|
Manavalan
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manavalan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-049-049/191
(URANI)
|
2904012000NRG23150720221221888
|
15/07/2022
|
Neela
|
2904012WL042910
|
Neela
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Neela
|
()
|
|
5
|
MERKANAM
|
TN-04-012-049-049/192
(URANI)
|
2904012000NRG23150720221221889
|
15/07/2022
|
Sulochana
|
2904012WL042910
|
Sulochana
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sulochana
|
()
|
|
6
|
MERKANAM
|
TN-04-012-049-049/242
(URANI)
|
2904012000NRG23150720221221904
|
15/07/2022
|
Selvanathan
|
2904012WL042910
|
Selvanathan
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvanathan
|
()
|
|
7
|
MERKANAM
|
TN-04-012-049-049/316
(URANI)
|
2904012000NRG23150720221221922
|
15/07/2022
|
Bakkiyam
|
2904012WL042910
|
Bakkiyam
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bakkiyam
|
()
|
|
8
|
MERKANAM
|
TN-04-012-049-049/415
(URANI)
|
2904012000NRG23150720221221932
|
15/07/2022
|
vijaya
|
2904012WL042910
|
vijaya
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
vijaya
|
()
|
|
9
|
MERKANAM
|
TN-04-012-049-049/416
(URANI)
|
2904012000NRG23150720221221933
|
15/07/2022
|
Rajeswari
|
2904012WL042910
|
Rajeswari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajeswari
|
()
|
|
10
|
MERKANAM
|
TN-04-012-049-049/433
(URANI)
|
2904012000NRG23150720221221937
|
15/07/2022
|
Kala
|
2904012WL042910
|
Kala
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kala
|
()
|
|
11
|
MERKANAM
|
TN-04-012-049-049/436
(URANI)
|
2904012000NRG23150720221221938
|
15/07/2022
|
Malliga M
|
2904012WL042910
|
Malliga M
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malliga M
|
()
|
|
12
|
MERKANAM
|
TN-04-012-049-049/439
(URANI)
|
2904012000NRG23150720221221939
|
15/07/2022
|
Narayanasamy
|
2904012WL042910
|
Narayanasamy
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Narayanasamy
|
()
|
|
13
|
MERKANAM
|
TN-04-012-049-049/445
(URANI)
|
2904012000NRG23150720221221940
|
15/07/2022
|
Kavitha
|
2904012WL042910
|
Kavitha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
|
14
|
MERKANAM
|
TN-04-012-049-049/457
(URANI)
|
2904012000NRG23150720221221941
|
15/07/2022
|
Kala ramados
|
2904012WL042910
|
Kala ramados
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kala ramados
|
()
|
|
15
|
MERKANAM
|
TN-04-012-049-049/461
(URANI)
|
2904012000NRG23150720221221942
|
15/07/2022
|
Babu
|
2904012WL042910
|
Babu
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
16
|
MERKANAM
|
TN-04-012-049-004/318
(URANI)
|
2904012000NRG23150720221221861
|
15/07/2022
|
Kanniga
|
2904012WL042910
|
Kanniga
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanniga
|
()
|
|
17
|
MERKANAM
|
TN-04-012-049-004/440
(URANI)
|
2904012000NRG23150720221221866
|
15/07/2022
|
Mageshwari
|
2904012WL042910
|
Mageshwari
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mageshwari
|
()
|
|
18
|
MERKANAM
|
TN-04-012-049-004/474
(URANI)
|
2904012000NRG23150720221221867
|
15/07/2022
|
Lavanya
|
2904012WL042910
|
Lavanya
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lavanya
|
()
|
|
19
|
MERKANAM
|
TN-04-012-049-049/199
(URANI)
|
2904012000NRG23150720221221893
|
15/07/2022
|
Sekar
|
2904012WL042910
|
Sekar
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sekar
|
()
|
|
20
|
MERKANAM
|
TN-04-012-049-049/228
(URANI)
|
2904012000NRG23150720221221900
|
15/07/2022
|
Shanthi.
|
2904012WL042910
|
Shanthi.
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shanthi.
|
()
|
|
21
|
MERKANAM
|
TN-04-012-049-049/432
(URANI)
|
2904012000NRG23150720221221936
|
15/07/2022
|
Mahalakshmi
|
2904012WL042910
|
Mahalakshmi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
MERKANAM
|
TN-04-012-049-003/482
(URANI)
|
2904012000NRG23150720221221860
|
15/07/2022
|
Gowsalya
|
2904012WL042910
|
Gowsalya
|
00177
|
IOBA0002734
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gowsalya
|
()
|
|
23
|
MERKANAM
|
TN-04-012-049-004/476
(URANI)
|
2904012000NRG23150720221221868
|
15/07/2022
|
Senpagavalli
|
2904012WL042910
|
Senpagavalli
|
00177
|
IOBA0002734
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Senpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
MERKANAM
|
TN-04-012-049-002/473
(URANI)
|
2904012000NRG23150720221221859
|
15/07/2022
|
Manju
|
2904012WL042910
|
Manju
|
00415
|
SBIN0007605
|
190
|
190
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manju
|
()
|
|
25
|
MERKANAM
|
TN-04-012-049-049/422
(URANI)
|
2904012000NRG23150720221221935
|
15/07/2022
|
Revathi
|
2904012WL042910
|
Revathi
|
00415
|
SBIN0007605
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
26
|
MERKANAM
|
TN-04-012-049-049/421
(URANI)
|
2904012000NRG23150720221221934
|
15/07/2022
|
Karthiga
|
2904012WL042910
|
Karthiga
|
00415
|
SBIN0009584
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28690
|
28690
|
|
|
|
|
|
|
|