|
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-04-012-055-003/430
(VENGAI)
|
2904012000NRG23130820221787159
|
16/08/2022
|
Kannammal
|
2904012WL061941
|
Kannammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-055-003/440
(VENGAI)
|
2904012000NRG23130820221787160
|
16/08/2022
|
Suriyapraba
|
2904012WL061941
|
Suriyapraba
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suriyapraba
|
()
|
|
3
|
MERKANAM
|
TN-04-012-055-003/441
(VENGAI)
|
2904012000NRG23130820221787161
|
16/08/2022
|
Parameshwary
|
2904012WL061941
|
Parameshwary
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parameshwary
|
()
|
|
4
|
MERKANAM
|
TN-04-012-055-003/442
(VENGAI)
|
2904012000NRG23130820221787162
|
16/08/2022
|
Barathisanjana
|
2904012WL061941
|
Barathisanjana
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Barathisanjana
|
()
|
|
5
|
MERKANAM
|
TN-04-012-055-003/498
(VENGAI)
|
2904012000NRG23130820221787163
|
16/08/2022
|
Anjalaidevi
|
2904012WL061941
|
Anjalaidevi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjalaidevi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-055-055/1
(VENGAI)
|
2904012000NRG23130820221787164
|
16/08/2022
|
Gnanavalli
|
2904012WL061941
|
Gnanavalli
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gnanavalli
|
()
|
|
7
|
MERKANAM
|
TN-04-012-055-055/100
(VENGAI)
|
2904012000NRG23130820221787165
|
16/08/2022
|
Bagyalakshmi
|
2904012WL061941
|
Bagyalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bagyalakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-055-055/102
(VENGAI)
|
2904012000NRG23130820221787167
|
16/08/2022
|
Lakshmi
|
2904012WL061941
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-055-055/119
(VENGAI)
|
2904012000NRG23130820221787178
|
16/08/2022
|
Muruvammal
|
2904012WL061941
|
Muruvammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muruvammal
|
()
|
|
10
|
MERKANAM
|
TN-04-012-055-055/121
(VENGAI)
|
2904012000NRG23130820221787180
|
16/08/2022
|
Theivanai
|
2904012WL061941
|
Theivanai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Theivanai
|
()
|
|
11
|
MERKANAM
|
TN-04-012-055-055/138
(VENGAI)
|
2904012000NRG23130820221787185
|
16/08/2022
|
Ayyammal
|
2904012WL061941
|
Ayyammal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ayyammal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-055-055/139
(VENGAI)
|
2904012000NRG23130820221787186
|
16/08/2022
|
Arasammal
|
2904012WL061941
|
Arasammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arasammal
|
()
|
|
13
|
MERKANAM
|
TN-04-012-055-055/15
(VENGAI)
|
2904012000NRG23130820221787188
|
16/08/2022
|
Mariyammal
|
2904012WL061941
|
Mariyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyammal
|
()
|
|
14
|
MERKANAM
|
TN-04-012-055-055/176
(VENGAI)
|
2904012000NRG23130820221787193
|
16/08/2022
|
Sugandapriya
|
2904012WL061941
|
Sugandapriya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sugandapriya
|
()
|
|
15
|
MERKANAM
|
TN-04-012-055-055/178
(VENGAI)
|
2904012000NRG23130820221787194
|
16/08/2022
|
Bhuvaneswari
|
2904012WL061941
|
Bhuvaneswari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhuvaneswari
|
()
|
|
16
|
MERKANAM
|
TN-04-012-055-055/189
(VENGAI)
|
2904012000NRG23130820221787199
|
16/08/2022
|
Manokar
|
2904012WL061941
|
Manokar
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manokar
|
()
|
|
17
|
MERKANAM
|
TN-04-012-055-055/198
(VENGAI)
|
2904012000NRG23130820221787205
|
16/08/2022
|
Panjavarnam
|
2904012WL061941
|
Panjavarnam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panjavarnam
|
()
|
|
18
|
MERKANAM
|
TN-04-012-055-055/2
(VENGAI)
|
2904012000NRG23130820221787206
|
16/08/2022
|
Lakshmi
|
2904012WL061941
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-055-055/205
(VENGAI)
|
2904012000NRG23130820221787213
|
16/08/2022
|
Panjali
|
2904012WL061941
|
Panjali
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panjali
|
()
|
|
20
|
MERKANAM
|
TN-04-012-055-055/206
(VENGAI)
|
2904012000NRG23130820221787214
|
16/08/2022
|
Meenakshi
|
2904012WL061941
|
Meenakshi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meenakshi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-055-055/215
(VENGAI)
|
2904012000NRG23130820221787220
|
16/08/2022
|
Thamirabarani
|
2904012WL061941
|
Thamirabarani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thamirabarani
|
()
|
|
22
|
MERKANAM
|
TN-04-012-055-055/216
(VENGAI)
|
2904012000NRG23130820221787221
|
16/08/2022
|
Lakshmi
|
2904012WL061941
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-055-055/220
(VENGAI)
|
2904012000NRG23130820221787222
|
16/08/2022
|
Selvam
|
2904012WL061941
|
Selvam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvam
|
()
|
|
24
|
MERKANAM
|
TN-04-012-055-055/221
(VENGAI)
|
2904012000NRG23130820221787223
|
16/08/2022
|
Amutha
|
2904012WL061941
|
Amutha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
25
|
MERKANAM
|
TN-04-012-055-055/28
(VENGAI)
|
2904012000NRG23130820221787229
|
16/08/2022
|
Ponni
|
2904012WL061941
|
Ponni
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponni
|
()
|
|
26
|
MERKANAM
|
TN-04-012-055-055/29
(VENGAI)
|
2904012000NRG23130820221787230
|
16/08/2022
|
Susila
|
2904012WL061941
|
Susila
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Susila
|
()
|
|
27
|
MERKANAM
|
TN-04-012-055-055/30
(VENGAI)
|
2904012000NRG23130820221787232
|
16/08/2022
|
Karuppayi
|
2904012WL061941
|
Karuppayi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karuppayi
|
()
|
|
28
|
MERKANAM
|
TN-04-012-055-055/31
(VENGAI)
|
2904012000NRG23130820221787233
|
16/08/2022
|
Kanagavalli
|
2904012WL061941
|
Kanagavalli
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanagavalli
|
()
|
|
29
|
MERKANAM
|
TN-04-012-055-055/348
(VENGAI)
|
2904012000NRG23130820221787235
|
16/08/2022
|
Alamelu
|
2904012WL061941
|
Alamelu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamelu
|
()
|
|
30
|
MERKANAM
|
TN-04-012-055-055/362
(VENGAI)
|
2904012000NRG23130820221787241
|
16/08/2022
|
Chandra
|
2904012WL061941
|
Chandra
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandra
|
()
|
|
31
|
MERKANAM
|
TN-04-012-055-055/366
(VENGAI)
|
2904012000NRG23130820221787242
|
16/08/2022
|
Selvi
|
2904012WL061941
|
Selvi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
32
|
MERKANAM
|
TN-04-012-055-055/384
(VENGAI)
|
2904012000NRG23130820221787247
|
16/08/2022
|
Kavitha
|
2904012WL061941
|
Kavitha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
33
|
MERKANAM
|
TN-04-012-055-055/390
(VENGAI)
|
2904012000NRG23130820221787249
|
16/08/2022
|
Manokar
|
2904012WL061941
|
Manokar
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manokar
|
()
|
|
34
|
MERKANAM
|
TN-04-012-055-055/409-A
(VENGAI)
|
2904012000NRG23130820221787255
|
16/08/2022
|
Uma
|
2904012WL061941
|
Uma
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Uma
|
()
|
|
35
|
MERKANAM
|
TN-04-012-055-055/447
(VENGAI)
|
2904012000NRG23130820221787260
|
16/08/2022
|
Parameshwari
|
2904012WL061941
|
Parameshwari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parameshwari
|
()
|
|
36
|
MERKANAM
|
TN-04-012-055-055/464
(VENGAI)
|
2904012000NRG23130820221787263
|
16/08/2022
|
Thangam
|
2904012WL061941
|
Thangam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangam
|
()
|
|
37
|
MERKANAM
|
TN-04-012-055-055/6
(VENGAI)
|
2904012000NRG23130820221787272
|
16/08/2022
|
Bavani
|
2904012WL061941
|
Bavani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bavani
|
()
|
|
38
|
MERKANAM
|
TN-04-012-055-055/68
(VENGAI)
|
2904012000NRG23130820221787276
|
16/08/2022
|
Iyyammal
|
2904012WL061941
|
Iyyammal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Iyyammal
|
()
|
|
39
|
MERKANAM
|
TN-04-012-055-055/73
(VENGAI)
|
2904012000NRG23130820221787279
|
16/08/2022
|
Nediya
|
2904012WL061941
|
Nediya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nediya
|
()
|
|
40
|
MERKANAM
|
TN-04-012-055-055/80
(VENGAI)
|
2904012000NRG23130820221787283
|
16/08/2022
|
Venu
|
2904012WL061941
|
Venu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venu
|
()
|
|
41
|
MERKANAM
|
TN-04-012-055-055/89
(VENGAI)
|
2904012000NRG23130820221787284
|
16/08/2022
|
Selvi
|
2904012WL061941
|
Selvi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
42
|
MERKANAM
|
TN-04-012-055-055/90
(VENGAI)
|
2904012000NRG23130820221787285
|
16/08/2022
|
Chinnaponnu
|
2904012WL061941
|
Chinnaponnu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaponnu
|
()
|
|
43
|
MERKANAM
|
TN-04-012-055-056/432
(VENGAI)
|
2904012000NRG23130820221787288
|
16/08/2022
|
Sathyakumari
|
2904012WL061941
|
Sathyakumari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathyakumari
|
()
|
|
44
|
MERKANAM
|
TN-04-012-055-056/444
(VENGAI)
|
2904012000NRG23130820221787289
|
16/08/2022
|
Thayalnayagi
|
2904012WL061941
|
Thayalnayagi
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thayalnayagi
|
()
|
|
45
|
MERKANAM
|
TN-04-012-055-056/454
(VENGAI)
|
2904012000NRG23130820221787291
|
16/08/2022
|
Bhuvaneswari
|
2904012WL061941
|
Bhuvaneswari
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhuvaneswari
|
()
|
|
46
|
MERKANAM
|
TN-04-012-055-056/496
(VENGAI)
|
2904012000NRG23130820221787292
|
16/08/2022
|
Suganthi
|
2904012WL061941
|
Suganthi
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
47
|
MERKANAM
|
TN-04-012-055-055/378
(VENGAI)
|
2904012000NRG23130820221787246
|
16/08/2022
|
Arumugam
|
2904012WL061941
|
Arumugam
|
00127
|
FDRL0001956
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
MERKANAM
|
TN-04-012-055-055/489
(VENGAI)
|
2904012000NRG23130820221787266
|
16/08/2022
|
Jayapriya
|
2904012WL061941
|
Jayapriya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayapriya
|
()
|
|
49
|
MERKANAM
|
TN-04-012-055-055/513
(VENGAI)
|
2904012000NRG23130820221787269
|
16/08/2022
|
Tamilselvi
|
2904012WL061941
|
Tamilselvi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilselvi
|
()
|
|
50
|
MERKANAM
|
TN-04-012-055-056/501
(VENGAI)
|
2904012000NRG23130820221787293
|
16/08/2022
|
Saritha
|
2904012WL061941
|
Saritha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
51
|
MERKANAM
|
TN-04-012-055-055/192
(VENGAI)
|
2904012000NRG23130820221787202
|
16/08/2022
|
Munusamy
|
2904012WL061941
|
Munusamy
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
MERKANAM
|
TN-04-012-055-055/117
(VENGAI)
|
2904012000NRG23130820221787177
|
16/08/2022
|
Ayyapan
|
2904012WL061941
|
Ayyapan
|
00415
|
SBIN0000929
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ayyapan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
53
|
MERKANAM
|
TN-04-012-055-055/194
(VENGAI)
|
2904012000NRG23130820221787204
|
16/08/2022
|
Manikandan
|
2904012WL061941
|
Manikandan
|
00415
|
SBIN0071004
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
54
|
MERKANAM
|
TN-04-012-055-055/120
(VENGAI)
|
2904012000NRG23130820221787179
|
16/08/2022
|
Balamurugan
|
2904012WL061941
|
Balamurugan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
55
|
MERKANAM
|
TN-04-012-055-055/20
(VENGAI)
|
2904012000NRG23130820221787207
|
16/08/2022
|
Saranraj
|
2904012WL061941
|
Saranraj
|
00546
|
CIUB0000091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranraj
|
()
|
|
56
|
MERKANAM
|
TN-04-012-055-056/453
(VENGAI)
|
2904012000NRG23130820221787290
|
16/08/2022
|
Lalitha
|
2904012WL061941
|
Lalitha
|
00546
|
CIUB0000091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
57
|
MERKANAM
|
TN-04-012-055-055/420-A
(VENGAI)
|
2904012000NRG23130820221787257
|
16/08/2022
|
Namitha
|
2904012WL061941
|
Namitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Namitha
|
()
|
|
58
|
MERKANAM
|
TN-04-012-055-055/71
(VENGAI)
|
2904012000NRG23130820221787278
|
16/08/2022
|
Poyyathu
|
2904012WL061941
|
Poyyathu
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poyyathu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68365
|
68365
|
|
|
|
|
|
|
|