|
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-04-012-017-017/1088
(KANDADU)
|
2904012000NRG23130820221785076
|
16/08/2022
|
Azhakammal
|
2904012WL061845
|
Azhakammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Azhakammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-017-017/1090-A
(KANDADU)
|
2904012000NRG23130820221785078
|
16/08/2022
|
Kaliyammal
|
2904012WL061845
|
Kaliyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-017-017/1090-A
(KANDADU)
|
2904012000NRG23130820221785077
|
16/08/2022
|
MARIYAMMAL .R
|
2904012WL061845
|
MARIYAMMAL .R
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL .R
|
()
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1091
(KANDADU)
|
2904012000NRG23130820221785079
|
16/08/2022
|
Chinnaponnu
|
2904012WL061845
|
Chinnaponnu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaponnu
|
()
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1094
(KANDADU)
|
2904012000NRG23130820221785084
|
16/08/2022
|
Gantha
|
2904012WL061845
|
Gantha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gantha
|
()
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1094
(KANDADU)
|
2904012000NRG23130820221785085
|
16/08/2022
|
Sivaraj
|
2904012WL061845
|
Sivaraj
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivaraj
|
()
|
|
7
|
MERKANAM
|
TN-04-012-017-017/1103
(KANDADU)
|
2904012000NRG23130820221785099
|
16/08/2022
|
Pawnammal
|
2904012WL061845
|
Pawnammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pawnammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1112
(KANDADU)
|
2904012000NRG23130820221785111
|
16/08/2022
|
Mullai
|
2904012WL061845
|
Mullai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mullai
|
()
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1123
(KANDADU)
|
2904012000NRG23130820221785119
|
16/08/2022
|
Jothi
|
2904012WL061845
|
Jothi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1146
(KANDADU)
|
2904012000NRG23130820221785137
|
16/08/2022
|
Rukkumani
|
2904012WL061845
|
Rukkumani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rukkumani
|
()
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1149
(KANDADU)
|
2904012000NRG23130820221785140
|
16/08/2022
|
Chitra
|
2904012WL061845
|
Chitra
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1162
(KANDADU)
|
2904012000NRG23130820221785150
|
16/08/2022
|
Dhanam
|
2904012WL061845
|
Dhanam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanam
|
()
|
|
13
|
MERKANAM
|
TN-04-012-017-017/1166
(KANDADU)
|
2904012000NRG23130820221785154
|
16/08/2022
|
Malar
|
2904012WL061845
|
Malar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malar
|
()
|
|
14
|
MERKANAM
|
TN-04-012-017-017/1171
(KANDADU)
|
2904012000NRG23130820221785159
|
16/08/2022
|
Rathiyammal
|
2904012WL061845
|
Rathiyammal
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathiyammal
|
()
|
|
15
|
MERKANAM
|
TN-04-012-017-017/1184
(KANDADU)
|
2904012000NRG23130820221785167
|
16/08/2022
|
Dhanam
|
2904012WL061845
|
Dhanam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanam
|
()
|
|
16
|
MERKANAM
|
TN-04-012-017-017/1197
(KANDADU)
|
2904012000NRG23130820221785174
|
16/08/2022
|
Panjanathan
|
2904012WL061845
|
Panjanathan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panjanathan
|
()
|
|
17
|
MERKANAM
|
TN-04-012-017-017/1204
(KANDADU)
|
2904012000NRG23130820221785179
|
16/08/2022
|
Santhosham
|
2904012WL061845
|
Santhosham
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhosham
|
()
|
|
18
|
MERKANAM
|
TN-04-012-017-017/1208
(KANDADU)
|
2904012000NRG23130820221785183
|
16/08/2022
|
Vimala
|
2904012WL061845
|
Vimala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vimala
|
()
|
|
19
|
MERKANAM
|
TN-04-012-017-017/1210
(KANDADU)
|
2904012000NRG23130820221785185
|
16/08/2022
|
Reshma
|
2904012WL061845
|
Reshma
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Reshma
|
()
|
|
20
|
MERKANAM
|
TN-04-012-017-017/1211
(KANDADU)
|
2904012000NRG23130820221785186
|
16/08/2022
|
Kamalakannan
|
2904012WL061845
|
Kamalakannan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamalakannan
|
()
|
|
21
|
MERKANAM
|
TN-04-012-017-017/1211
(KANDADU)
|
2904012000NRG23130820221785187
|
16/08/2022
|
Selvi
|
2904012WL061845
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-017-017/1217
(KANDADU)
|
2904012000NRG23130820221785192
|
16/08/2022
|
Suguna
|
2904012WL061845
|
Suguna
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suguna
|
()
|
|
23
|
MERKANAM
|
TN-04-012-017-017/1222
(KANDADU)
|
2904012000NRG23130820221785197
|
16/08/2022
|
Muthulakshmi
|
2904012WL061845
|
Muthulakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156717
|
Account closed
|
|
|
|
24
|
MERKANAM
|
TN-04-012-017-017/1244
(KANDADU)
|
2904012000NRG23130820221785216
|
16/08/2022
|
Poonguzhali
|
2904012WL061845
|
Poonguzhali
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poonguzhali
|
()
|
|
25
|
MERKANAM
|
TN-04-012-017-017/1245
(KANDADU)
|
2904012000NRG23130820221785217
|
16/08/2022
|
Santha
|
2904012WL061845
|
Santha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santha
|
()
|
|
26
|
MERKANAM
|
TN-04-012-017-017/1536
(KANDADU)
|
2904012000NRG23130820221785223
|
16/08/2022
|
Ramalingam
|
2904012WL061845
|
Ramalingam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramalingam
|
()
|
|
27
|
MERKANAM
|
TN-04-012-017-017/1656
(KANDADU)
|
2904012000NRG23130820221785225
|
16/08/2022
|
Minnaladevi
|
2904012WL061845
|
Minnaladevi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Minnaladevi
|
()
|
|
28
|
MERKANAM
|
TN-04-012-017-017/1761
(KANDADU)
|
2904012000NRG23130820221785226
|
16/08/2022
|
Rajammal
|
2904012WL061845
|
Rajammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
29
|
MERKANAM
|
TN-04-012-017-017/1780
(KANDADU)
|
2904012000NRG23130820221785227
|
16/08/2022
|
Gomathi
|
2904012WL061845
|
Gomathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gomathi
|
()
|
|
30
|
MERKANAM
|
TN-04-012-017-017/1786
(KANDADU)
|
2904012000NRG23130820221785229
|
16/08/2022
|
Ammu
|
2904012WL061845
|
Ammu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ammu
|
()
|
|
31
|
MERKANAM
|
TN-04-012-017-017/739
(KANDADU)
|
2904012000NRG23130820221785232
|
16/08/2022
|
Balu
|
2904012WL061845
|
Balu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31405
|
31405
|
|
|
|
|
|
|
|
|
32
|
MERKANAM
|
TN-04-012-017-017/1175
(KANDADU)
|
2904012000NRG23130820221785161
|
16/08/2022
|
Vasantha
|
2904012WL061845
|
Vasantha
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
|
33
|
MERKANAM
|
TN-04-012-017-017/1178
(KANDADU)
|
2904012000NRG23130820221785163
|
16/08/2022
|
Ulaganathan
|
2904012WL061845
|
Ulaganathan
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ulaganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
34
|
MERKANAM
|
TN-04-012-017-017/1125
(KANDADU)
|
2904012000NRG23130820221785122
|
16/08/2022
|
Murugadoss
|
2904012WL061845
|
Murugadoss
|
00177
|
IOBA0002734
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugadoss
|
()
|
|
35
|
MERKANAM
|
TN-04-012-017-017/1780
(KANDADU)
|
2904012000NRG23130820221785228
|
16/08/2022
|
Manikkam
|
2904012WL061845
|
Manikkam
|
00177
|
IOBA0002734
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manikkam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35405
|
35405
|
|
|
|
|
|
|
|