|
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-04-012-047-002/331
(THENNERKUNAM)
|
2904012000NRG23101120223044451
|
10/11/2022
|
Muruvammal
|
2904012WL100595
|
Muruvammal
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muruvammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-047-002/370
(THENNERKUNAM)
|
2904012000NRG23101120223044452
|
10/11/2022
|
Mahalakshmi
|
2904012WL100595
|
Mahalakshmi
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahalakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-047-002/448
(THENNERKUNAM)
|
2904012000NRG23101120223044453
|
10/11/2022
|
Asha
|
2904012WL100595
|
Asha
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Asha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-047-002/449
(THENNERKUNAM)
|
2904012000NRG23101120223044454
|
10/11/2022
|
Gnanavel
|
2904012WL100595
|
Gnanavel
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gnanavel
|
()
|
|
5
|
MERKANAM
|
TN-04-012-047-047/103
(THENNERKUNAM)
|
2904012000NRG23101120223044458
|
10/11/2022
|
Mariyammal
|
2904012WL100595
|
Mariyammal
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariyammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-047-047/106
(THENNERKUNAM)
|
2904012000NRG23101120223044461
|
10/11/2022
|
Anjalai
|
2904012WL100595
|
Anjalai
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anjalai
|
()
|
|
7
|
MERKANAM
|
TN-04-012-047-047/107
(THENNERKUNAM)
|
2904012000NRG23101120223044462
|
10/11/2022
|
Anjalaidevi
|
2904012WL100595
|
Anjalaidevi
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anjalaidevi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-047-047/108
(THENNERKUNAM)
|
2904012000NRG23101120223044463
|
10/11/2022
|
Lakshmi
|
2904012WL100595
|
Lakshmi
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-047-047/112
(THENNERKUNAM)
|
2904012000NRG23101120223044466
|
10/11/2022
|
Manimegalai
|
2904012WL100595
|
Manimegalai
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manimegalai
|
()
|
|
10
|
MERKANAM
|
TN-04-012-047-047/259
(THENNERKUNAM)
|
2904012000NRG23101120223044472
|
10/11/2022
|
Kasthuri
|
2904012WL100595
|
Kasthuri
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kasthuri
|
()
|
|
11
|
MERKANAM
|
TN-04-012-047-047/260
(THENNERKUNAM)
|
2904012000NRG23101120223044473
|
10/11/2022
|
Poobathy
|
2904012WL100595
|
Poobathy
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poobathy
|
()
|
|
12
|
MERKANAM
|
TN-04-012-047-047/266
(THENNERKUNAM)
|
2904012000NRG23101120223044478
|
10/11/2022
|
Thayar
|
2904012WL100595
|
Thayar
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thayar
|
()
|
|
13
|
MERKANAM
|
TN-04-012-047-047/269
(THENNERKUNAM)
|
2904012000NRG23101120223044479
|
10/11/2022
|
Egalakshmi
|
2904012WL100595
|
Egalakshmi
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Egalakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-047-047/273
(THENNERKUNAM)
|
2904012000NRG23101120223044480
|
10/11/2022
|
Jayasri
|
2904012WL100595
|
Jayasri
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayasri
|
()
|
|
15
|
MERKANAM
|
TN-04-012-047-047/283
(THENNERKUNAM)
|
2904012000NRG23101120223044483
|
10/11/2022
|
Pavithra
|
2904012WL100595
|
Pavithra
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pavithra
|
()
|
|
16
|
MERKANAM
|
TN-04-012-047-047/284
(THENNERKUNAM)
|
2904012000NRG23101120223044484
|
10/11/2022
|
Pattammal
|
2904012WL100595
|
Pattammal
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pattammal
|
()
|
|
17
|
MERKANAM
|
TN-04-012-047-047/332-A
(THENNERKUNAM)
|
2904012000NRG23101120223044486
|
10/11/2022
|
Nadhiya
|
2904012WL100595
|
Nadhiya
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nadhiya
|
()
|
|
18
|
MERKANAM
|
TN-04-012-047-047/333
(THENNERKUNAM)
|
2904012000NRG23101120223044487
|
10/11/2022
|
Manjula
|
2904012WL100595
|
Manjula
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manjula
|
()
|
|
19
|
MERKANAM
|
TN-04-012-047-047/340-A
(THENNERKUNAM)
|
2904012000NRG23101120223044489
|
10/11/2022
|
Sangeetha
|
2904012WL100595
|
Sangeetha
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangeetha
|
()
|
|
20
|
MERKANAM
|
TN-04-012-047-047/345
(THENNERKUNAM)
|
2904012000NRG23101120223044490
|
10/11/2022
|
Mahalakshmi
|
2904012WL100595
|
Mahalakshmi
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahalakshmi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-047-047/346-A
(THENNERKUNAM)
|
2904012000NRG23101120223044491
|
10/11/2022
|
Kavitha
|
2904012WL100595
|
Kavitha
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
22
|
MERKANAM
|
TN-04-012-047-047/404
(THENNERKUNAM)
|
2904012000NRG23101120223044493
|
10/11/2022
|
Padma
|
2904012WL100595
|
Padma
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Padma
|
()
|
|
23
|
MERKANAM
|
TN-04-012-047-047/450
(THENNERKUNAM)
|
2904012000NRG23101120223044495
|
10/11/2022
|
saravanan
|
2904012WL100595
|
saravanan
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
saravanan
|
()
|
|
24
|
MERKANAM
|
TN-04-012-047-047/464
(THENNERKUNAM)
|
2904012000NRG23101120223044496
|
10/11/2022
|
Kala
|
2904012WL100595
|
Kala
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kala
|
()
|
|
25
|
MERKANAM
|
TN-04-012-047-047/88
(THENNERKUNAM)
|
2904012000NRG23101120223044502
|
10/11/2022
|
Raji
|
2904012WL100595
|
Raji
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Raji
|
()
|
|
26
|
MERKANAM
|
TN-04-012-047-047/90
(THENNERKUNAM)
|
2904012000NRG23101120223044504
|
10/11/2022
|
Kuppu
|
2904012WL100595
|
Kuppu
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kuppu
|
()
|
|
27
|
MERKANAM
|
TN-04-012-047-047/93
(THENNERKUNAM)
|
2904012000NRG23101120223044507
|
10/11/2022
|
BANUMATHI
|
2904012WL100595
|
BANUMATHI
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
BANUMATHI
|
()
|
|
28
|
MERKANAM
|
TN-04-012-047-047/97
(THENNERKUNAM)
|
2904012000NRG23101120223044510
|
10/11/2022
|
Suguna
|
2904012WL100595
|
Suguna
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suguna
|
()
|
|
29
|
MERKANAM
|
TN-04-012-047-047/99
(THENNERKUNAM)
|
2904012000NRG23101120223044512
|
10/11/2022
|
Murugesan
|
2904012WL100595
|
Murugesan
|
00089
|
CBIN0282313
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
30
|
MERKANAM
|
TN-04-012-047-047/390
(THENNERKUNAM)
|
2904012000NRG23101120223044492
|
10/11/2022
|
Palanivel
|
2904012WL100595
|
Palanivel
|
00176
|
IDIB000T023
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palanivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27350
|
27350
|
|
|
|
|
|
|
|