|
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-04-012-017-003/125
(KANDADU)
|
2904012000NRG23230720221391665
|
23/07/2022
|
Vijaya
|
2904012WL048850
|
Vijaya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijaya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-017-003/140
(KANDADU)
|
2904012000NRG23230720221391667
|
23/07/2022
|
Sathya
|
2904012WL048850
|
Sathya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-017-003/81
(KANDADU)
|
2904012000NRG23230720221391672
|
23/07/2022
|
Gomathi .D
|
2904012WL048850
|
Gomathi .D
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gomathi .D
|
()
|
|
4
|
MERKANAM
|
TN-04-012-017-004/104
(KANDADU)
|
2904012000NRG23230720221391673
|
23/07/2022
|
Mekala
|
2904012WL048850
|
Mekala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mekala
|
()
|
|
5
|
MERKANAM
|
TN-04-012-017-004/13
(KANDADU)
|
2904012000NRG23230720221391679
|
23/07/2022
|
Kannammal
|
2904012WL048850
|
Kannammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kannammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-017-004/16
(KANDADU)
|
2904012000NRG23230720221391681
|
23/07/2022
|
Sasikala
|
2904012WL048850
|
Sasikala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sasikala
|
()
|
|
7
|
MERKANAM
|
TN-04-012-017-004/2
(KANDADU)
|
2904012000NRG23230720221391682
|
23/07/2022
|
Bharathi
|
2904012WL048850
|
Bharathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bharathi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-017-004/29
(KANDADU)
|
2904012000NRG23230720221391684
|
23/07/2022
|
Chinnapappa
|
2904012WL048850
|
Chinnapappa
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnapappa
|
()
|
|
9
|
MERKANAM
|
TN-04-012-017-004/34
(KANDADU)
|
2904012000NRG23230720221391689
|
23/07/2022
|
Susila
|
2904012WL048850
|
Susila
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Susila
|
()
|
|
10
|
MERKANAM
|
TN-04-012-017-004/39
(KANDADU)
|
2904012000NRG23230720221391690
|
23/07/2022
|
Kannammal
|
2904012WL048850
|
Kannammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kannammal
|
()
|
|
11
|
MERKANAM
|
TN-04-012-017-004/49
(KANDADU)
|
2904012000NRG23230720221391694
|
23/07/2022
|
Lakshmi
|
2904012WL048850
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-017-004/51
(KANDADU)
|
2904012000NRG23230720221391696
|
23/07/2022
|
Ranganayagi
|
2904012WL048850
|
Ranganayagi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ranganayagi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-017-004/67
(KANDADU)
|
2904012000NRG23230720221391701
|
23/07/2022
|
Mani
|
2904012WL048850
|
Mani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mani
|
()
|
|
14
|
MERKANAM
|
TN-04-012-017-004/83
(KANDADU)
|
2904012000NRG23230720221391705
|
23/07/2022
|
ALAMELU ..D
|
2904012WL048850
|
ALAMELU ..D
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
ALAMELU ..D
|
()
|
|
15
|
MERKANAM
|
TN-04-012-017-004/87
(KANDADU)
|
2904012000NRG23230720221391707
|
23/07/2022
|
Ravi
|
2904012WL048850
|
Ravi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ravi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-017-004/96
(KANDADU)
|
2904012000NRG23230720221391709
|
23/07/2022
|
Kamachi
|
2904012WL048850
|
Kamachi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamachi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-017-006/42
(KANDADU)
|
2904012000NRG23230720221391726
|
23/07/2022
|
Imambee
|
2904012WL048850
|
Imambee
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Imambee
|
()
|
|
18
|
MERKANAM
|
TN-04-012-017-006/42
(KANDADU)
|
2904012000NRG23230720221391727
|
23/07/2022
|
Kuppan
|
2904012WL048850
|
Kuppan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kuppan
|
()
|
|
19
|
MERKANAM
|
TN-04-012-017-007/19
(KANDADU)
|
2904012000NRG23230720221391750
|
23/07/2022
|
Lakshmi
|
2904012WL048850
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-017-017/107
(KANDADU)
|
2904012000NRG23230720221391753
|
23/07/2022
|
Ezhumalai
|
2904012WL048850
|
Ezhumalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ezhumalai
|
()
|
|
21
|
MERKANAM
|
TN-04-012-017-017/1106
(KANDADU)
|
2904012000NRG23230720221391755
|
23/07/2022
|
Indhumathi
|
2904012WL048850
|
Indhumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Indhumathi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-017-017/15
(KANDADU)
|
2904012000NRG23230720221391765
|
23/07/2022
|
Menazhagi
|
2904012WL048850
|
Menazhagi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Menazhagi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-017-017/1656
(KANDADU)
|
2904012000NRG23230720221391767
|
23/07/2022
|
Minnaladevi
|
2904012WL048850
|
Minnaladevi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Minnaladevi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-017-017/1700
(KANDADU)
|
2904012000NRG23230720221391770
|
23/07/2022
|
Jagadeesh
|
2904012WL048850
|
Jagadeesh
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jagadeesh
|
()
|
|
25
|
MERKANAM
|
TN-04-012-017-017/23
(KANDADU)
|
2904012000NRG23230720221391772
|
23/07/2022
|
Bhuvaneshwari
|
2904012WL048850
|
Bhuvaneshwari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bhuvaneshwari
|
()
|
|
26
|
MERKANAM
|
TN-04-012-017-017/26
(KANDADU)
|
2904012000NRG23230720221391773
|
23/07/2022
|
Suganya
|
2904012WL048850
|
Suganya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suganya
|
()
|
|
27
|
MERKANAM
|
TN-04-012-017-017/27
(KANDADU)
|
2904012000NRG23230720221391774
|
23/07/2022
|
Kanniyammal
|
2904012WL048850
|
Kanniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanniyammal
|
()
|
|
28
|
MERKANAM
|
TN-04-012-017-017/58
(KANDADU)
|
2904012000NRG23230720221391778
|
23/07/2022
|
EZHUMALAI .L
|
2904012WL048850
|
EZHUMALAI .L
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
EZHUMALAI .L
|
()
|
|
29
|
MERKANAM
|
TN-04-012-017-017/65
(KANDADU)
|
2904012000NRG23230720221391779
|
23/07/2022
|
Divya
|
2904012WL048850
|
Divya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|