|
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-04-012-055-003/400
(VENGAI)
|
2904012000NRG23230520220279322
|
23/05/2022
|
Lingeshwari
|
2904012WL011403
|
Lingeshwari
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lingeshwari
|
()
|
|
2
|
MERKANAM
|
TN-04-012-055-003/413
(VENGAI)
|
2904012000NRG23230520220279323
|
23/05/2022
|
Egavalli
|
2904012WL011403
|
Egavalli
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Egavalli
|
()
|
|
3
|
MERKANAM
|
TN-04-012-055-003/414
(VENGAI)
|
2904012000NRG23230520220279324
|
23/05/2022
|
Ayyammal
|
2904012WL011403
|
Ayyammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayyammal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-055-055/110
(VENGAI)
|
2904012000NRG23230520220279327
|
23/05/2022
|
Navammal
|
2904012WL011403
|
Navammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Navammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-055-055/111
(VENGAI)
|
2904012000NRG23230520220279328
|
23/05/2022
|
Gengammal
|
2904012WL011403
|
Gengammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gengammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-055-055/114
(VENGAI)
|
2904012000NRG23230520220279329
|
23/05/2022
|
Arasammal
|
2904012WL011403
|
Arasammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arasammal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-055-055/122
(VENGAI)
|
2904012000NRG23230520220279333
|
23/05/2022
|
Ayyanar
|
2904012WL011403
|
Ayyanar
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayyanar
|
()
|
|
8
|
MERKANAM
|
TN-04-012-055-055/137
(VENGAI)
|
2904012000NRG23230520220279336
|
23/05/2022
|
Jagadeesan
|
2904012WL011403
|
Jagadeesan
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jagadeesan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-055-055/150
(VENGAI)
|
2904012000NRG23230520220279340
|
23/05/2022
|
Vijaya
|
2904012WL011403
|
Vijaya
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-055-055/158
(VENGAI)
|
2904012000NRG23230520220279343
|
23/05/2022
|
Munusamy
|
2904012WL011403
|
Munusamy
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Munusamy
|
()
|
|
11
|
MERKANAM
|
TN-04-012-055-055/184
(VENGAI)
|
2904012000NRG23230520220279348
|
23/05/2022
|
Anjalai
|
2904012WL011403
|
Anjalai
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anjalai
|
()
|
|
12
|
MERKANAM
|
TN-04-012-055-055/32
(VENGAI)
|
2904012000NRG23230520220279361
|
23/05/2022
|
Rajakumari
|
2904012WL011403
|
Rajakumari
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajakumari
|
()
|
|
13
|
MERKANAM
|
TN-04-012-055-055/361
(VENGAI)
|
2904012000NRG23230520220279365
|
23/05/2022
|
Chandira
|
2904012WL011403
|
Chandira
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandira
|
()
|
|
14
|
MERKANAM
|
TN-04-012-055-055/38
(VENGAI)
|
2904012000NRG23230520220279367
|
23/05/2022
|
Murugan
|
2904012WL011403
|
Murugan
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
15
|
MERKANAM
|
TN-04-012-055-055/39
(VENGAI)
|
2904012000NRG23230520220279371
|
23/05/2022
|
Kalaivani
|
2904012WL011403
|
Kalaivani
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaivani
|
()
|
|
16
|
MERKANAM
|
TN-04-012-055-055/45
(VENGAI)
|
2904012000NRG23230520220279373
|
23/05/2022
|
Anjalai
|
2904012WL011403
|
Anjalai
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anjalai
|
()
|
|
17
|
MERKANAM
|
TN-04-012-055-055/73
(VENGAI)
|
2904012000NRG23230520220279382
|
23/05/2022
|
Nediya
|
2904012WL011403
|
Nediya
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nediya
|
()
|
|
18
|
MERKANAM
|
TN-04-012-055-055/88
(VENGAI)
|
2904012000NRG23230520220279385
|
23/05/2022
|
Nagammal
|
2904012WL011403
|
Nagammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagammal
|
()
|
|
19
|
MERKANAM
|
TN-04-012-055-056/129-A
(VENGAI)
|
2904012000NRG23230520220279389
|
23/05/2022
|
Sivagami
|
2904012WL011403
|
Sivagami
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivagami
|
()
|
|
20
|
MERKANAM
|
TN-04-012-055-056/443
(VENGAI)
|
2904012000NRG23230520220279390
|
23/05/2022
|
Raja
|
2904012WL011403
|
Raja
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raja
|
()
|
|
21
|
MERKANAM
|
TN-04-012-055-056/496
(VENGAI)
|
2904012000NRG23230520220279392
|
23/05/2022
|
Suganthi
|
2904012WL011403
|
Suganthi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16724
|
16724
|
|
|
|
|
|
|
|
|
22
|
MERKANAM
|
TN-04-012-055-055/116
(VENGAI)
|
2904012000NRG23230520220279330
|
23/05/2022
|
Jeeva
|
2904012WL011403
|
Jeeva
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeeva
|
()
|
|
23
|
MERKANAM
|
TN-04-012-055-055/226
(VENGAI)
|
2904012000NRG23230520220279357
|
23/05/2022
|
Arasammal
|
2904012WL011403
|
Arasammal
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arasammal
|
()
|
|
24
|
MERKANAM
|
TN-04-012-055-055/33
(VENGAI)
|
2904012000NRG23230520220279362
|
23/05/2022
|
Amudavalli
|
2904012WL011403
|
Amudavalli
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amudavalli
|
()
|
|
25
|
MERKANAM
|
TN-04-012-055-055/396
(VENGAI)
|
2904012000NRG23230520220279372
|
23/05/2022
|
Munusamy
|
2904012WL011403
|
Munusamy
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Munusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
26
|
MERKANAM
|
TN-04-012-055-055/56
(VENGAI)
|
2904012000NRG23230520220279375
|
23/05/2022
|
Allimuthu
|
2904012WL011403
|
Allimuthu
|
00176
|
IDIB000T098
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Allimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
27
|
MERKANAM
|
TN-04-012-055-055/380
(VENGAI)
|
2904012000NRG23230520220279369
|
23/05/2022
|
Selvi
|
2904012WL011403
|
Selvi
|
00437
|
TMBL0000189
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
28
|
MERKANAM
|
TN-04-012-055-055/37
(VENGAI)
|
2904012000NRG23230520220279366
|
23/05/2022
|
Ramachandramoorthy
|
2904012WL011403
|
Ramachandramoorthy
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramachandramoorthy
|
()
|
|
29
|
MERKANAM
|
TN-04-012-055-055/71
(VENGAI)
|
2904012000NRG23230520220279381
|
23/05/2022
|
Poyyathu
|
2904012WL011403
|
Poyyathu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poyyathu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|