|
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-04-012-013-001/1066
(ENDIYUR)
|
2904012000NRG23110720221186681
|
11/07/2022
|
JAYASHEELA S
|
2904012WL041365
|
JAYASHEELA S
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
JAYASHEELA S
|
()
|
|
2
|
MERKANAM
|
TN-04-012-013-001/1103
(ENDIYUR)
|
2904012000NRG23110720221186685
|
11/07/2022
|
KALIDASS NATARAJAN
|
2904012WL041365
|
KALIDASS NATARAJAN
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
KALIDASS NATARAJAN
|
()
|
|
3
|
MERKANAM
|
TN-04-012-013-001/1105
(ENDIYUR)
|
2904012000NRG23110720221186686
|
11/07/2022
|
RAJAKUMARI SURESH
|
2904012WL041365
|
RAJAKUMARI SURESH
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJAKUMARI SURESH
|
()
|
|
4
|
MERKANAM
|
TN-04-012-013-001/1125
(ENDIYUR)
|
2904012000NRG23110720221186687
|
11/07/2022
|
ARIYAMALA UTHIRAVEL
|
2904012WL041365
|
ARIYAMALA UTHIRAVEL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
ARIYAMALA UTHIRAVEL
|
()
|
|
5
|
MERKANAM
|
TN-04-012-013-001/1128
(ENDIYUR)
|
2904012000NRG23110720221186688
|
11/07/2022
|
CHITRA MANIKANDAN
|
2904012WL041365
|
CHITRA MANIKANDAN
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHITRA MANIKANDAN
|
()
|
|
6
|
MERKANAM
|
TN-04-012-013-001/1129
(ENDIYUR)
|
2904012000NRG23110720221186689
|
11/07/2022
|
SUMITHRA NAGARAJAN
|
2904012WL041365
|
SUMITHRA NAGARAJAN
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUMITHRA NAGARAJAN
|
()
|
|
7
|
MERKANAM
|
TN-04-012-013-001/1134
(ENDIYUR)
|
2904012000NRG23110720221186690
|
11/07/2022
|
JAYAMALA MANIKANDAN
|
2904012WL041365
|
JAYAMALA MANIKANDAN
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
JAYAMALA MANIKANDAN
|
()
|
|
8
|
MERKANAM
|
TN-04-012-013-001/1135
(ENDIYUR)
|
2904012000NRG23110720221186691
|
11/07/2022
|
KUMARI RAJINIKANTH
|
2904012WL041365
|
KUMARI RAJINIKANTH
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201587
|
|
KUMARI RAJINIKANTH
|
()
|
|
9
|
MERKANAM
|
TN-04-012-013-001/1140
(ENDIYUR)
|
2904012000NRG23110720221186692
|
11/07/2022
|
AMSA PONNUSAMY
|
2904012WL041365
|
AMSA PONNUSAMY
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMSA PONNUSAMY
|
()
|
|
10
|
MERKANAM
|
TN-04-012-013-001/1171
(ENDIYUR)
|
2904012000NRG23110720221186693
|
11/07/2022
|
AMARAVATHI BALAMURUGAN
|
2904012WL041365
|
AMARAVATHI BALAMURUGAN
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMARAVATHI BALAMURUGAN
|
()
|
|
11
|
MERKANAM
|
TN-04-012-013-001/1172
(ENDIYUR)
|
2904012000NRG23110720221186694
|
11/07/2022
|
VENDAMIRDHAM HARIKRISHNA
|
2904012WL041365
|
VENDAMIRDHAM HARIKRISHNA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
VENDAMIRDHAM HARIKRISHNA
|
()
|
|
12
|
MERKANAM
|
TN-04-012-013-001/1173
(ENDIYUR)
|
2904012000NRG23110720221186695
|
11/07/2022
|
JAYANTHI P
|
2904012WL041365
|
JAYANTHI P
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
JAYANTHI P
|
()
|
|
13
|
MERKANAM
|
TN-04-012-013-001/1200
(ENDIYUR)
|
2904012000NRG23110720221186696
|
11/07/2022
|
nithiya
|
2904012WL041365
|
nithiya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
nithiya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-013-001/1219
(ENDIYUR)
|
2904012000NRG23110720221186697
|
11/07/2022
|
REVATHI CHANDRU
|
2904012WL041365
|
REVATHI CHANDRU
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
REVATHI CHANDRU
|
()
|
|
15
|
MERKANAM
|
TN-04-012-013-002/1086
(ENDIYUR)
|
2904012000NRG23110720221186700
|
11/07/2022
|
SARANYA MOHAN
|
2904012WL041365
|
SARANYA MOHAN
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
SARANYA MOHAN
|
()
|
|
16
|
MERKANAM
|
TN-04-012-013-002/1177
(ENDIYUR)
|
2904012000NRG23110720221186701
|
11/07/2022
|
REKHA M
|
2904012WL041365
|
REKHA M
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201587
|
|
REKHA M
|
()
|
|
17
|
MERKANAM
|
TN-04-012-013-002/1223
(ENDIYUR)
|
2904012000NRG23110720221186702
|
11/07/2022
|
AMUTHADEVI POONCHOLAI
|
2904012WL041365
|
AMUTHADEVI POONCHOLAI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMUTHADEVI POONCHOLAI
|
()
|
|
18
|
MERKANAM
|
TN-04-012-013-002/1226
(ENDIYUR)
|
2904012000NRG23110720221186703
|
11/07/2022
|
KALAISELVI M
|
2904012WL041365
|
KALAISELVI M
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
KALAISELVI M
|
()
|
|
19
|
MERKANAM
|
TN-04-012-013-003/1169
(ENDIYUR)
|
2904012000NRG23110720221186704
|
11/07/2022
|
UMA RAVI
|
2904012WL041365
|
UMA RAVI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
UMA RAVI
|
()
|
|
20
|
MERKANAM
|
TN-04-012-013-013/1034
(ENDIYUR)
|
2904012000NRG23110720221186708
|
11/07/2022
|
KAVITHA
|
2904012WL041365
|
KAVITHA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
KAVITHA
|
()
|
|
21
|
MERKANAM
|
TN-04-012-013-013/840
(ENDIYUR)
|
2904012000NRG23110720221186723
|
11/07/2022
|
Indhira
|
2904012WL041365
|
Indhira
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
Indhira
|
()
|
|
22
|
MERKANAM
|
TN-04-012-013-013/860
(ENDIYUR)
|
2904012000NRG23110720221186728
|
11/07/2022
|
KALAIVANI
|
2904012WL041365
|
KALAIVANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201587
|
|
KALAIVANI
|
()
|
|
23
|
MERKANAM
|
TN-04-012-013-013/925
(ENDIYUR)
|
2904012000NRG23110720221186736
|
11/07/2022
|
LAKSHMI RAJA
|
2904012WL041365
|
LAKSHMI RAJA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201587
|
|
LAKSHMI RAJA
|
()
|
|
24
|
MERKANAM
|
TN-04-012-013-013/998
(ENDIYUR)
|
2904012000NRG23110720221186741
|
11/07/2022
|
Kala
|
2904012WL041365
|
Kala
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26770
|
26770
|
|
|
|
|
|
|
|
|
25
|
MERKANAM
|
TN-04-012-013-013/927
(ENDIYUR)
|
2904012000NRG23110720221186737
|
11/07/2022
|
SARATHA A
|
2904012WL041365
|
SARATHA A
|
00415
|
SBIN0000929
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
SARATHA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27910
|
27910
|
|
|
|
|
|
|
|