|
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-04-012-017-017/1639
(KANDADU)
|
2904012000NRG23241220223596216
|
26/12/2022
|
Jayanthi
|
2904012WL116898
|
Jayanthi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jayanthi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-017-017/1642
(KANDADU)
|
2904012000NRG23241220223596218
|
26/12/2022
|
Muthu
|
2904012WL116898
|
Muthu
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Muthu
|
()
|
|
3
|
MERKANAM
|
TN-04-012-017-017/1680
(KANDADU)
|
2904012000NRG23241220223596220
|
26/12/2022
|
Malathi
|
2904012WL116898
|
Malathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Malathi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1690
(KANDADU)
|
2904012000NRG23241220223596223
|
26/12/2022
|
Geetha
|
2904012WL116898
|
Geetha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Geetha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1841
(KANDADU)
|
2904012000NRG23241220223596239
|
26/12/2022
|
Balaji
|
2904012WL116898
|
Balaji
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Balaji
|
()
|
|
6
|
MERKANAM
|
TN-04-012-017-017/306
(KANDADU)
|
2904012000NRG23241220223596261
|
26/12/2022
|
Shanthi
|
2904012WL116898
|
Shanthi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Shanthi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-017-017/322
(KANDADU)
|
2904012000NRG23241220223596276
|
26/12/2022
|
Pachaiyammal
|
2904012WL116898
|
Pachaiyammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Pachaiyammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-017-017/356
(KANDADU)
|
2904012000NRG23241220223596303
|
26/12/2022
|
Shanthi
|
2904012WL116898
|
Shanthi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Shanthi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-017-017/361
(KANDADU)
|
2904012000NRG23241220223596311
|
26/12/2022
|
Nagammal
|
2904012WL116898
|
Nagammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Nagammal
|
()
|
|
10
|
MERKANAM
|
TN-04-012-017-017/374
(KANDADU)
|
2904012000NRG23241220223596323
|
26/12/2022
|
Vijaya
|
2904012WL116898
|
Vijaya
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vijaya
|
()
|
|
11
|
MERKANAM
|
TN-04-012-017-017/375
(KANDADU)
|
2904012000NRG23241220223596324
|
26/12/2022
|
Vasantha
|
2904012WL116898
|
Vasantha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vasantha
|
()
|
|
12
|
MERKANAM
|
TN-04-012-017-017/376
(KANDADU)
|
2904012000NRG23241220223596325
|
26/12/2022
|
Shanthi
|
2904012WL116898
|
Shanthi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Shanthi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-017-017/468
(KANDADU)
|
2904012000NRG23241220223596356
|
26/12/2022
|
Jaya
|
2904012WL116898
|
Jaya
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jaya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-017-017/492
(KANDADU)
|
2904012000NRG23241220223596362
|
26/12/2022
|
Ilavarasi
|
2904012WL116898
|
Ilavarasi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ilavarasi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-017-017/518
(KANDADU)
|
2904012000NRG23241220223596370
|
26/12/2022
|
Silambarasan
|
2904012WL116898
|
Silambarasan
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Silambarasan
|
()
|
|
16
|
MERKANAM
|
TN-04-012-017-017/535
(KANDADU)
|
2904012000NRG23241220223596377
|
26/12/2022
|
Meenakshi
|
2904012WL116898
|
Meenakshi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Meenakshi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-017-017/547
(KANDADU)
|
2904012000NRG23241220223596381
|
26/12/2022
|
Lakshmi
|
2904012WL116898
|
Lakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Lakshmi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-017-017/548
(KANDADU)
|
2904012000NRG23241220223596382
|
26/12/2022
|
Rani
|
2904012WL116898
|
Rani
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16910
|
16910
|
|
|
|
|
|
|
|
|
19
|
MERKANAM
|
TN-04-012-017-017/1847
(KANDADU)
|
2904012000NRG23241220223596241
|
26/12/2022
|
Sathya
|
2904012WL116898
|
Sathya
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sathya
|
()
|
|
20
|
MERKANAM
|
TN-04-012-017-017/307
(KANDADU)
|
2904012000NRG23241220223596262
|
26/12/2022
|
Selvi R
|
2904012WL116898
|
Selvi R
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Selvi R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
21
|
MERKANAM
|
TN-04-012-017-017/1863
(KANDADU)
|
2904012000NRG23241220223596243
|
26/12/2022
|
Pavithra
|
2904012WL116898
|
Pavithra
|
00177
|
IOBA0002734
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Pavithra
|
()
|
|
22
|
MERKANAM
|
TN-04-012-017-017/196
(KANDADU)
|
2904012000NRG23241220223596246
|
26/12/2022
|
Siva
|
2904012WL116898
|
Siva
|
00177
|
IOBA0002734
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Siva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
23
|
MERKANAM
|
TN-04-012-017-017/1848
(KANDADU)
|
2904012000NRG23241220223596242
|
26/12/2022
|
Saranya
|
2904012WL116898
|
Saranya
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|