|
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-04-012-029-003/20
(MANUR)
|
2904012000NRG23041120222953647
|
04/11/2022
|
Kuppan
|
2904012WL098259
|
Kuppan
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kuppan
|
()
|
|
2
|
MERKANAM
|
TN-04-012-029-004/614
(MANUR)
|
2904012000NRG23041120222953652
|
04/11/2022
|
Vasantha
|
2904012WL098259
|
Vasantha
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasantha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-029-029/1082
(MANUR)
|
2904012000NRG23041120222953655
|
04/11/2022
|
Amsa
|
2904012WL098259
|
Amsa
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amsa
|
()
|
|
4
|
MERKANAM
|
TN-04-012-029-029/1118
(MANUR)
|
2904012000NRG23041120222953657
|
04/11/2022
|
Rajashri
|
2904012WL098259
|
Rajashri
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajashri
|
()
|
|
5
|
MERKANAM
|
TN-04-012-029-029/1124
(MANUR)
|
2904012000NRG23041120222953658
|
04/11/2022
|
Devi
|
2904012WL098259
|
Devi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-029-029/1140
(MANUR)
|
2904012000NRG23041120222953659
|
04/11/2022
|
Amsavalli
|
2904012WL098259
|
Amsavalli
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amsavalli
|
()
|
|
7
|
MERKANAM
|
TN-04-012-029-029/1148
(MANUR)
|
2904012000NRG23041120222953660
|
04/11/2022
|
Umamageshwari
|
2904012WL098259
|
Umamageshwari
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Umamageshwari
|
()
|
|
8
|
MERKANAM
|
TN-04-012-029-029/1156
(MANUR)
|
2904012000NRG23041120222953661
|
04/11/2022
|
Anjali
|
2904012WL098259
|
Anjali
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anjali
|
()
|
|
9
|
MERKANAM
|
TN-04-012-029-029/1159
(MANUR)
|
2904012000NRG23041120222953662
|
04/11/2022
|
Brindavathy
|
2904012WL098259
|
Brindavathy
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Brindavathy
|
()
|
|
10
|
MERKANAM
|
TN-04-012-029-029/1167
(MANUR)
|
2904012000NRG23041120222953663
|
04/11/2022
|
Maheshwari
|
2904012WL098259
|
Maheshwari
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maheshwari
|
()
|
|
11
|
MERKANAM
|
TN-04-012-029-029/1194
(MANUR)
|
2904012000NRG23041120222953666
|
04/11/2022
|
Bharathi
|
2904012WL098259
|
Bharathi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bharathi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-029-029/1203
(MANUR)
|
2904012000NRG23041120222953668
|
04/11/2022
|
Vijayalakshmi
|
2904012WL098259
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayalakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-029-029/1208
(MANUR)
|
2904012000NRG23041120222953669
|
04/11/2022
|
Alamelu
|
2904012WL098259
|
Alamelu
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Alamelu
|
()
|
|
14
|
MERKANAM
|
TN-04-012-029-029/1213
(MANUR)
|
2904012000NRG23041120222953671
|
04/11/2022
|
Ananthi
|
2904012WL098259
|
Ananthi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ananthi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-029-029/1225
(MANUR)
|
2904012000NRG23041120222953673
|
04/11/2022
|
Vijaya
|
2904012WL098259
|
Vijaya
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaya
|
()
|
|
16
|
MERKANAM
|
TN-04-012-029-029/1229
(MANUR)
|
2904012000NRG23041120222953674
|
04/11/2022
|
Nithya
|
2904012WL098259
|
Nithya
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nithya
|
()
|
|
17
|
MERKANAM
|
TN-04-012-029-029/13
(MANUR)
|
2904012000NRG23041120222953675
|
04/11/2022
|
Anusua
|
2904012WL098259
|
Anusua
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anusua
|
()
|
|
18
|
MERKANAM
|
TN-04-012-029-029/202
(MANUR)
|
2904012000NRG23041120222953676
|
04/11/2022
|
Lakshmi
|
2904012WL098259
|
Lakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-029-029/496
(MANUR)
|
2904012000NRG23041120222953677
|
04/11/2022
|
Tharageshwari
|
2904012WL098259
|
Tharageshwari
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tharageshwari
|
()
|
|
20
|
MERKANAM
|
TN-04-012-029-029/640
(MANUR)
|
2904012000NRG23041120222953679
|
04/11/2022
|
Rajeshwari
|
2904012WL098259
|
Rajeshwari
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeshwari
|
()
|
|
21
|
MERKANAM
|
TN-04-012-029-029/691
(MANUR)
|
2904012000NRG23041120222953682
|
04/11/2022
|
Amuthavalli
|
2904012WL098259
|
Amuthavalli
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amuthavalli
|
()
|
|
22
|
MERKANAM
|
TN-04-012-029-029/707
(MANUR)
|
2904012000NRG23041120222953683
|
04/11/2022
|
Savithiri
|
2904012WL098259
|
Savithiri
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Savithiri
|
()
|
|
23
|
MERKANAM
|
TN-04-012-029-029/721
(MANUR)
|
2904012000NRG23041120222953684
|
04/11/2022
|
Uma
|
2904012WL098259
|
Uma
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Uma
|
()
|
|
24
|
MERKANAM
|
TN-04-012-029-029/723
(MANUR)
|
2904012000NRG23041120222953685
|
04/11/2022
|
Sovuriammal
|
2904012WL098259
|
Sovuriammal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sovuriammal
|
()
|
|
25
|
MERKANAM
|
TN-04-012-029-029/813
(MANUR)
|
2904012000NRG23041120222953690
|
04/11/2022
|
Jeyashanthi
|
2904012WL098259
|
Jeyashanthi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeyashanthi
|
()
|
|
26
|
MERKANAM
|
TN-04-012-029-029/936
(MANUR)
|
2904012000NRG23041120222953693
|
04/11/2022
|
Shanthi
|
2904012WL098259
|
Shanthi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25805
|
25805
|
|
|
|
|
|
|
|
|
27
|
MERKANAM
|
TN-04-012-029-029/1182
(MANUR)
|
2904012000NRG23041120222953664
|
04/11/2022
|
Kanmami
|
2904012WL098259
|
Kanmami
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanmami
|
()
|
|
28
|
MERKANAM
|
TN-04-012-029-030/1197
(MANUR)
|
2904012000NRG23041120222953695
|
04/11/2022
|
Malarvizhi
|
2904012WL098259
|
Malarvizhi
|
00176
|
IDIB000T023
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malarvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
29
|
MERKANAM
|
TN-04-012-029-029/1195
(MANUR)
|
2904012000NRG23041120222953667
|
04/11/2022
|
Indirani
|
2904012WL098259
|
Indirani
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indirani
|
()
|
|
30
|
MERKANAM
|
TN-04-012-029-029/1211
(MANUR)
|
2904012000NRG23041120222953670
|
04/11/2022
|
Manjula
|
2904012WL098259
|
Manjula
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
31
|
MERKANAM
|
TN-04-012-029-029/1191
(MANUR)
|
2904012000NRG23041120222953665
|
04/11/2022
|
Sundari
|
2904012WL098259
|
Sundari
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sundari
|
()
|
|
32
|
MERKANAM
|
TN-04-012-029-029/1215
(MANUR)
|
2904012000NRG23041120222953672
|
04/11/2022
|
Arokiaraj
|
2904012WL098259
|
Arokiaraj
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arokiaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31405
|
31405
|
|
|
|
|
|
|
|