|
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-04-012-017-001/781
(KANDADU)
|
2904012000NRG23051220223340596
|
05/12/2022
|
Mallika
|
2904012WL110642
|
Mallika
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mallika
|
()
|
|
2
|
MERKANAM
|
TN-04-012-017-003/62
(KANDADU)
|
2904012000NRG23051220223340600
|
05/12/2022
|
Meena
|
2904012WL110642
|
Meena
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Meena
|
()
|
|
3
|
MERKANAM
|
TN-04-012-017-017/107
(KANDADU)
|
2904012000NRG23051220223340602
|
05/12/2022
|
Punitha .E
|
2904012WL110642
|
Punitha .E
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Punitha .E
|
()
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1613
(KANDADU)
|
2904012000NRG23051220223340603
|
05/12/2022
|
Kalpana
|
2904012WL110642
|
Kalpana
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalpana
|
()
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1683
(KANDADU)
|
2904012000NRG23051220223340608
|
05/12/2022
|
Shanmugavalli
|
2904012WL110642
|
Shanmugavalli
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Shanmugavalli
|
()
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1718
(KANDADU)
|
2904012000NRG23051220223340610
|
05/12/2022
|
Varatharaj
|
2904012WL110642
|
Varatharaj
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Varatharaj
|
()
|
|
7
|
MERKANAM
|
TN-04-012-017-017/1800
(KANDADU)
|
2904012000NRG23051220223340612
|
05/12/2022
|
Sumathi
|
2904012WL110642
|
Sumathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sumathi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-017-017/545
(KANDADU)
|
2904012000NRG23051220223340616
|
05/12/2022
|
Mariyammal
|
2904012WL110642
|
Mariyammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mariyammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-017-017/547
(KANDADU)
|
2904012000NRG23051220223340618
|
05/12/2022
|
Lakshmi
|
2904012WL110642
|
Lakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-017-017/548
(KANDADU)
|
2904012000NRG23051220223340619
|
05/12/2022
|
Rani
|
2904012WL110642
|
Rani
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rani
|
()
|
|
11
|
MERKANAM
|
TN-04-012-017-017/556
(KANDADU)
|
2904012000NRG23051220223340626
|
05/12/2022
|
Sumathi
|
2904012WL110642
|
Sumathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sumathi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-017-017/563
(KANDADU)
|
2904012000NRG23051220223340631
|
05/12/2022
|
Ranjitha
|
2904012WL110642
|
Ranjitha
|
00089
|
CBIN0280893
|
190
|
190
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ranjitha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-017-017/568
(KANDADU)
|
2904012000NRG23051220223340636
|
05/12/2022
|
Ganthamani
|
2904012WL110642
|
Ganthamani
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ganthamani
|
()
|
|
14
|
MERKANAM
|
TN-04-012-017-017/592
(KANDADU)
|
2904012000NRG23051220223340651
|
05/12/2022
|
Thilakavathi
|
2904012WL110642
|
Thilakavathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thilakavathi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-017-017/617
(KANDADU)
|
2904012000NRG23051220223340669
|
05/12/2022
|
Ammachi
|
2904012WL110642
|
Ammachi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ammachi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-017-017/619
(KANDADU)
|
2904012000NRG23051220223340671
|
05/12/2022
|
Amsa
|
2904012WL110642
|
Amsa
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Amsa
|
()
|
|
17
|
MERKANAM
|
TN-04-012-017-017/634
(KANDADU)
|
2904012000NRG23051220223340679
|
05/12/2022
|
Mageshwari
|
2904012WL110642
|
Mageshwari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mageshwari
|
()
|
|
18
|
MERKANAM
|
TN-04-012-017-017/637
(KANDADU)
|
2904012000NRG23051220223340682
|
05/12/2022
|
Renuka
|
2904012WL110642
|
Renuka
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Renuka
|
()
|
|
19
|
MERKANAM
|
TN-04-012-017-017/641
(KANDADU)
|
2904012000NRG23051220223340686
|
05/12/2022
|
Rajivgandhi
|
2904012WL110642
|
Rajivgandhi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rajivgandhi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-017-017/649
(KANDADU)
|
2904012000NRG23051220223340694
|
05/12/2022
|
Dhanusu
|
2904012WL110642
|
Dhanusu
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dhanusu
|
()
|
|
21
|
MERKANAM
|
TN-04-012-017-017/651
(KANDADU)
|
2904012000NRG23051220223340696
|
05/12/2022
|
Kamala
|
2904012WL110642
|
Kamala
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kamala
|
()
|
|
22
|
MERKANAM
|
TN-04-012-017-017/653
(KANDADU)
|
2904012000NRG23051220223340698
|
05/12/2022
|
Alamelu
|
2904012WL110642
|
Alamelu
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Alamelu
|
()
|
|
23
|
MERKANAM
|
TN-04-012-017-017/684
(KANDADU)
|
2904012000NRG23051220223340723
|
05/12/2022
|
Lakshmiboy
|
2904012WL110642
|
Lakshmiboy
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lakshmiboy
|
()
|
|
24
|
MERKANAM
|
TN-04-012-017-017/696
(KANDADU)
|
2904012000NRG23051220223340731
|
05/12/2022
|
Sumathi
|
2904012WL110642
|
Sumathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sumathi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-017-017/697
(KANDADU)
|
2904012000NRG23051220223340732
|
05/12/2022
|
Jayalakshmi
|
2904012WL110642
|
Jayalakshmi
|
00089
|
CBIN0280893
|
190
|
190
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayalakshmi
|
()
|
|
26
|
MERKANAM
|
TN-04-012-017-017/707
(KANDADU)
|
2904012000NRG23051220223340738
|
05/12/2022
|
JAYABALAN .K
|
2904012WL110642
|
JAYABALAN .K
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYABALAN .K
|
()
|
|
27
|
MERKANAM
|
TN-04-012-017-017/707
(KANDADU)
|
2904012000NRG23051220223340739
|
05/12/2022
|
Ramayi
|
2904012WL110642
|
Ramayi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ramayi
|
()
|
|
28
|
MERKANAM
|
TN-04-012-017-017/710
(KANDADU)
|
2904012000NRG23051220223340740
|
05/12/2022
|
Jayalakshmi
|
2904012WL110642
|
Jayalakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayalakshmi
|
()
|
|
29
|
MERKANAM
|
TN-04-012-017-017/715
(KANDADU)
|
2904012000NRG23051220223340745
|
05/12/2022
|
Rani M
|
2904012WL110642
|
Rani M
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rani M
|
()
|
|
30
|
MERKANAM
|
TN-04-012-017-017/716
(KANDADU)
|
2904012000NRG23051220223340746
|
05/12/2022
|
Anjalakshi
|
2904012WL110642
|
Anjalakshi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Anjalakshi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-017-017/719
(KANDADU)
|
2904012000NRG23051220223340749
|
05/12/2022
|
Lalitha
|
2904012WL110642
|
Lalitha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lalitha
|
()
|
|
32
|
MERKANAM
|
TN-04-012-017-017/724
(KANDADU)
|
2904012000NRG23051220223340752
|
05/12/2022
|
Bathma
|
2904012WL110642
|
Bathma
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254989
|
|
Bathma
|
()
|
|
33
|
MERKANAM
|
TN-04-012-017-017/729
(KANDADU)
|
2904012000NRG23051220223340757
|
05/12/2022
|
Muthalammal
|
2904012WL110642
|
Muthalammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muthalammal
|
()
|
|
34
|
MERKANAM
|
TN-04-012-017-017/735
(KANDADU)
|
2904012000NRG23051220223340760
|
05/12/2022
|
Nirmala
|
2904012WL110642
|
Nirmala
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nirmala
|
()
|
|
35
|
MERKANAM
|
TN-04-012-017-017/744
(KANDADU)
|
2904012000NRG23051220223340766
|
05/12/2022
|
Mallika
|
2904012WL110642
|
Mallika
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mallika
|
()
|
|
36
|
MERKANAM
|
TN-04-012-017-017/746
(KANDADU)
|
2904012000NRG23051220223340768
|
05/12/2022
|
Vasantha
|
2904012WL110642
|
Vasantha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vasantha
|
()
|
|
37
|
MERKANAM
|
TN-04-012-017-017/747
(KANDADU)
|
2904012000NRG23051220223340769
|
05/12/2022
|
Komathi
|
2904012WL110642
|
Komathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Komathi
|
()
|
|
38
|
MERKANAM
|
TN-04-012-017-017/760
(KANDADU)
|
2904012000NRG23051220223340776
|
05/12/2022
|
Seetha
|
2904012WL110642
|
Seetha
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254989
|
|
Seetha
|
()
|
|
39
|
MERKANAM
|
TN-04-012-017-017/762
(KANDADU)
|
2904012000NRG23051220223340778
|
05/12/2022
|
Sargunavathi
|
2904012WL110642
|
Sargunavathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sargunavathi
|
()
|
|
40
|
MERKANAM
|
TN-04-012-017-017/777
(KANDADU)
|
2904012000NRG23051220223340787
|
05/12/2022
|
Arumugam
|
2904012WL110642
|
Arumugam
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254989
|
|
Arumugam
|
()
|
|
41
|
MERKANAM
|
TN-04-012-017-017/790
(KANDADU)
|
2904012000NRG23051220223340794
|
05/12/2022
|
Rajesh
|
2904012WL110642
|
Rajesh
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
42
|
MERKANAM
|
TN-04-012-017-017/1762
(KANDADU)
|
2904012000NRG23051220223340611
|
05/12/2022
|
Kuppan
|
2904012WL110642
|
Kuppan
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
43
|
MERKANAM
|
TN-04-012-017-017/609
(KANDADU)
|
2904012000NRG23051220223340663
|
05/12/2022
|
Saroja .M
|
2904012WL110642
|
Saroja .M
|
00415
|
SBIN0000929
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saroja .M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43890
|
43890
|
|
|
|
|
|
|
|