|
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-04-012-055-056/582
(VENGAI)
|
2904012000NRG23280920222435721
|
28/09/2022
|
Ashok
|
2904012WL082414
|
Ashok
|
00089
|
CBIN0280893
|
840
|
840
|
Rejected
|
19/10/2022
|
|
030361622
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-055-003/400
(VENGAI)
|
2904012000NRG23280920222435621
|
28/09/2022
|
Lingeshwari
|
2904012WL082414
|
Lingeshwari
|
00089
|
CBIN0282313
|
560
|
560
|
Processed
|
12/10/2022
|
|
030361622
|
|
Lingeshwari
|
()
|
|
3
|
MERKANAM
|
TN-04-012-055-003/414
(VENGAI)
|
2904012000NRG23280920222435622
|
28/09/2022
|
Ayyammal
|
2904012WL082414
|
Ayyammal
|
00089
|
CBIN0282313
|
560
|
560
|
Processed
|
12/10/2022
|
|
030361622
|
|
Ayyammal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-055-003/487
(VENGAI)
|
2904012000NRG23280920222435623
|
28/09/2022
|
Aiswarya
|
2904012WL082414
|
Aiswarya
|
00089
|
CBIN0282313
|
560
|
560
|
Processed
|
12/10/2022
|
|
030361622
|
|
Aiswarya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-055-055/110
(VENGAI)
|
2904012000NRG23280920222435625
|
28/09/2022
|
Navammal
|
2904012WL082414
|
Navammal
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361622
|
|
Navammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-055-055/111
(VENGAI)
|
2904012000NRG23280920222435626
|
28/09/2022
|
Gengammal
|
2904012WL082414
|
Gengammal
|
00089
|
CBIN0282313
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361622
|
|
Gengammal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-055-055/114
(VENGAI)
|
2904012000NRG23280920222435627
|
28/09/2022
|
Arasammal
|
2904012WL082414
|
Arasammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Arasammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-055-055/116
(VENGAI)
|
2904012000NRG23280920222435628
|
28/09/2022
|
Arasammal
|
2904012WL082414
|
Arasammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Arasammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-055-055/122
(VENGAI)
|
2904012000NRG23280920222435630
|
28/09/2022
|
Ayyanar
|
2904012WL082414
|
Ayyanar
|
00089
|
CBIN0282313
|
560
|
560
|
Processed
|
12/10/2022
|
|
030361622
|
|
Ayyanar
|
()
|
|
10
|
MERKANAM
|
TN-04-012-055-055/149
(VENGAI)
|
2904012000NRG23280920222435640
|
28/09/2022
|
Lakshmi
|
2904012WL082414
|
Lakshmi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Lakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-055-055/150
(VENGAI)
|
2904012000NRG23280920222435641
|
28/09/2022
|
Vijaya
|
2904012WL082414
|
Vijaya
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361622
|
|
Vijaya
|
()
|
|
12
|
MERKANAM
|
TN-04-012-055-055/151
(VENGAI)
|
2904012000NRG23280920222435642
|
28/09/2022
|
Amul
|
2904012WL082414
|
Amul
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Amul
|
()
|
|
13
|
MERKANAM
|
TN-04-012-055-055/157
(VENGAI)
|
2904012000NRG23280920222435645
|
28/09/2022
|
Ramakrishnan
|
2904012WL082414
|
Ramakrishnan
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361622
|
|
Ramakrishnan
|
()
|
|
14
|
MERKANAM
|
TN-04-012-055-055/158
(VENGAI)
|
2904012000NRG23280920222435646
|
28/09/2022
|
Munusamy
|
2904012WL082414
|
Munusamy
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Munusamy
|
()
|
|
15
|
MERKANAM
|
TN-04-012-055-055/184
(VENGAI)
|
2904012000NRG23280920222435655
|
28/09/2022
|
Anjalai
|
2904012WL082414
|
Anjalai
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Anjalai
|
()
|
|
16
|
MERKANAM
|
TN-04-012-055-055/191
(VENGAI)
|
2904012000NRG23280920222435656
|
28/09/2022
|
Shanthi
|
2904012WL082414
|
Shanthi
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361622
|
|
Shanthi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-055-055/195
(VENGAI)
|
2904012000NRG23280920222435658
|
28/09/2022
|
Arasammal
|
2904012WL082414
|
Arasammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Arasammal
|
()
|
|
18
|
MERKANAM
|
TN-04-012-055-055/195
(VENGAI)
|
2904012000NRG23280920222435659
|
28/09/2022
|
Kavitha
|
2904012WL082414
|
Kavitha
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Kavitha
|
()
|
|
19
|
MERKANAM
|
TN-04-012-055-055/32
(VENGAI)
|
2904012000NRG23280920222435668
|
28/09/2022
|
Rajakumari
|
2904012WL082414
|
Rajakumari
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Rajakumari
|
()
|
|
20
|
MERKANAM
|
TN-04-012-055-055/344
(VENGAI)
|
2904012000NRG23280920222435671
|
28/09/2022
|
Arasammal
|
2904012WL082414
|
Arasammal
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361622
|
|
Arasammal
|
()
|
|
21
|
MERKANAM
|
TN-04-012-055-055/352
(VENGAI)
|
2904012000NRG23280920222435675
|
28/09/2022
|
Kanaga
|
2904012WL082414
|
Kanaga
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Kanaga
|
()
|
|
22
|
MERKANAM
|
TN-04-012-055-055/39
(VENGAI)
|
2904012000NRG23280920222435680
|
28/09/2022
|
Kalaivani
|
2904012WL082414
|
Kalaivani
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Kalaivani
|
()
|
|
23
|
MERKANAM
|
TN-04-012-055-055/45
(VENGAI)
|
2904012000NRG23280920222435682
|
28/09/2022
|
Anjalai
|
2904012WL082414
|
Anjalai
|
00089
|
CBIN0282313
|
560
|
560
|
Processed
|
12/10/2022
|
|
030361622
|
|
Anjalai
|
()
|
|
24
|
MERKANAM
|
TN-04-012-055-055/55
(VENGAI)
|
2904012000NRG23280920222435684
|
28/09/2022
|
Kamala
|
2904012WL082414
|
Kamala
|
00089
|
CBIN0282313
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361622
|
|
Kamala
|
()
|
|
25
|
MERKANAM
|
TN-04-012-055-055/69
(VENGAI)
|
2904012000NRG23280920222435688
|
28/09/2022
|
Muruvammal
|
2904012WL082414
|
Muruvammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Muruvammal
|
()
|
|
26
|
MERKANAM
|
TN-04-012-055-055/88
(VENGAI)
|
2904012000NRG23280920222435696
|
28/09/2022
|
Nagammal
|
2904012WL082414
|
Nagammal
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361622
|
|
Nagammal
|
()
|
|
27
|
MERKANAM
|
TN-04-012-055-056/129-A
(VENGAI)
|
2904012000NRG23280920222435702
|
28/09/2022
|
Sivagami
|
2904012WL082414
|
Sivagami
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Sivagami
|
()
|
|
28
|
MERKANAM
|
TN-04-012-055-056/381
(VENGAI)
|
2904012000NRG23280920222435703
|
28/09/2022
|
Meenatchi
|
2904012WL082414
|
Meenatchi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Meenatchi
|
()
|
|
29
|
MERKANAM
|
TN-04-012-055-056/428
(VENGAI)
|
2904012000NRG23280920222435704
|
28/09/2022
|
Sivagami
|
2904012WL082414
|
Sivagami
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361622
|
|
Sivagami
|
()
|
|
30
|
MERKANAM
|
TN-04-012-055-056/443
(VENGAI)
|
2904012000NRG23280920222435705
|
28/09/2022
|
Raja
|
2904012WL082414
|
Raja
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Raja
|
()
|
|
31
|
MERKANAM
|
TN-04-012-055-056/481
(VENGAI)
|
2904012000NRG23280920222435708
|
28/09/2022
|
Pavithra
|
2904012WL082414
|
Pavithra
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Pavithra
|
()
|
|
32
|
MERKANAM
|
TN-04-012-055-056/482
(VENGAI)
|
2904012000NRG23280920222435709
|
28/09/2022
|
Selvapriya
|
2904012WL082414
|
Selvapriya
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Selvapriya
|
()
|
|
33
|
MERKANAM
|
TN-04-012-055-056/540
(VENGAI)
|
2904012000NRG23280920222435710
|
28/09/2022
|
Abinaya
|
2904012WL082414
|
Abinaya
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Abinaya
|
()
|
|
34
|
MERKANAM
|
TN-04-012-055-056/542
(VENGAI)
|
2904012000NRG23280920222435711
|
28/09/2022
|
Vijayasanthi
|
2904012WL082414
|
Vijayasanthi
|
00089
|
CBIN0282313
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361622
|
|
Vijayasanthi
|
()
|
|
35
|
MERKANAM
|
TN-04-012-055-056/577
(VENGAI)
|
2904012000NRG23280920222435719
|
28/09/2022
|
Kayalvizhi
|
2904012WL082414
|
Kayalvizhi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Kayalvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25766
|
25766
|
|
|
|
|
|
|
|
|
36
|
MERKANAM
|
TN-04-012-055-055/226
(VENGAI)
|
2904012000NRG23280920222435666
|
28/09/2022
|
Arasammal
|
2904012WL082414
|
Arasammal
|
00176
|
IDIB000T023
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Arasammal
|
()
|
|
37
|
MERKANAM
|
TN-04-012-055-055/396
(VENGAI)
|
2904012000NRG23280920222435681
|
28/09/2022
|
Munusamy
|
2904012WL082414
|
Munusamy
|
00176
|
IDIB000T023
|
560
|
560
|
Processed
|
12/10/2022
|
|
030361622
|
|
Munusamy
|
()
|
|
38
|
MERKANAM
|
TN-04-012-055-055/510
(VENGAI)
|
2904012000NRG23280920222435683
|
28/09/2022
|
Jothiga
|
2904012WL082414
|
Jothiga
|
00176
|
IDIB000T023
|
560
|
560
|
Processed
|
12/10/2022
|
|
030361622
|
|
Jothiga
|
()
|
|
39
|
MERKANAM
|
TN-04-012-055-056/559
(VENGAI)
|
2904012000NRG23280920222435712
|
28/09/2022
|
Gowsalya
|
2904012WL082414
|
Gowsalya
|
00176
|
IDIB000T023
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Gowsalya
|
()
|
|
40
|
MERKANAM
|
TN-04-012-055-056/574
(VENGAI)
|
2904012000NRG23280920222435716
|
28/09/2022
|
Abirami
|
2904012WL082414
|
Abirami
|
00176
|
IDIB000T023
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Abirami
|
()
|
|
41
|
MERKANAM
|
TN-04-012-055-056/575
(VENGAI)
|
2904012000NRG23280920222435717
|
28/09/2022
|
Kalayarasi
|
2904012WL082414
|
Kalayarasi
|
00176
|
IDIB000T023
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Kalayarasi
|
()
|
|
42
|
MERKANAM
|
TN-04-012-055-056/576
(VENGAI)
|
2904012000NRG23280920222435718
|
28/09/2022
|
Malarkodi
|
2904012WL082414
|
Malarkodi
|
00176
|
IDIB000T023
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Malarkodi
|
()
|
|
43
|
MERKANAM
|
TN-04-012-055-056/583
(VENGAI)
|
2904012000NRG23280920222435722
|
28/09/2022
|
Radhika
|
2904012WL082414
|
Radhika
|
00176
|
IDIB000T023
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
44
|
MERKANAM
|
TN-04-012-055-055/136
(VENGAI)
|
2904012000NRG23280920222435636
|
28/09/2022
|
Meena
|
2904012WL082414
|
Meena
|
00176
|
IDIB000T098
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361622
|
|
Meena
|
()
|
|
45
|
MERKANAM
|
TN-04-012-055-055/183
(VENGAI)
|
2904012000NRG23280920222435654
|
28/09/2022
|
Chandraleka
|
2904012WL082414
|
Chandraleka
|
00176
|
IDIB000T098
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361622
|
|
Chandraleka
|
()
|
|
46
|
MERKANAM
|
TN-04-012-055-056/561
(VENGAI)
|
2904012000NRG23280920222435713
|
28/09/2022
|
Rajalakshmi
|
2904012WL082414
|
Rajalakshmi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Rajalakshmi
|
()
|
|
47
|
MERKANAM
|
TN-04-012-055-056/562
(VENGAI)
|
2904012000NRG23280920222435714
|
28/09/2022
|
Mahalakshmi
|
2904012WL082414
|
Mahalakshmi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Mahalakshmi
|
()
|
|
48
|
MERKANAM
|
TN-04-012-055-056/564
(VENGAI)
|
2904012000NRG23280920222435715
|
28/09/2022
|
Arulmathi
|
2904012WL082414
|
Arulmathi
|
00176
|
IDIB000T098
|
560
|
560
|
Processed
|
12/10/2022
|
|
030361622
|
|
Arulmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
49
|
MERKANAM
|
TN-04-012-055-055/86
(VENGAI)
|
2904012000NRG23280920222435694
|
28/09/2022
|
Veerappan
|
2904012WL082414
|
Veerappan
|
00227
|
KVBL0001651
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361622
|
|
Veerappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
50
|
MERKANAM
|
TN-04-012-055-056/461
(VENGAI)
|
2904012000NRG23280920222435706
|
28/09/2022
|
Dhanalakshmi
|
2904012WL082414
|
Dhanalakshmi
|
00415
|
SBIN0000929
|
560
|
560
|
Processed
|
12/10/2022
|
|
030361622
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
51
|
MERKANAM
|
TN-04-012-055-055/194
(VENGAI)
|
2904012000NRG23280920222435657
|
28/09/2022
|
Manikandan
|
2904012WL082414
|
Manikandan
|
00415
|
SBIN0071004
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
52
|
MERKANAM
|
TN-04-012-055-055/380
(VENGAI)
|
2904012000NRG23280920222435678
|
28/09/2022
|
Selvi
|
2904012WL082414
|
Selvi
|
00437
|
TMBL0000189
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
53
|
MERKANAM
|
TN-04-012-055-056/581
(VENGAI)
|
2904012000NRG23280920222435720
|
28/09/2022
|
Iswarya
|
2904012WL082414
|
Iswarya
|
00546
|
CIUB0000091
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Iswarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
54
|
MERKANAM
|
TN-04-012-055-055/351
(VENGAI)
|
2904012000NRG23280920222435674
|
28/09/2022
|
Devaki
|
2904012WL082414
|
Devaki
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Devaki
|
()
|
|
55
|
MERKANAM
|
TN-04-012-055-055/37
(VENGAI)
|
2904012000NRG23280920222435677
|
28/09/2022
|
Ramachandramoorthy
|
2904012WL082414
|
Ramachandramoorthy
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Ramachandramoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41866
|
41866
|
|
|
|
|
|
|
|