|
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-04-012-055-001/515
(VENGAI)
|
2904012000NRG23250720221453996
|
26/07/2022
|
Arumkumar
|
2904012WL050399
|
Arumkumar
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Arumkumar
|
()
|
|
2
|
MERKANAM
|
TN-04-012-055-001/519
(VENGAI)
|
2904012000NRG23250720221453998
|
26/07/2022
|
Suganya
|
2904012WL050399
|
Suganya
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suganya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-055-002/438
(VENGAI)
|
2904012000NRG23250720221454001
|
26/07/2022
|
Sivasankari
|
2904012WL050399
|
Sivasankari
|
00089
|
CBIN0282313
|
650
|
650
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sivasankari
|
()
|
|
4
|
MERKANAM
|
TN-04-012-055-003/413
(VENGAI)
|
2904012000NRG23250720221454002
|
26/07/2022
|
Egavalli
|
2904012WL050399
|
Egavalli
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Egavalli
|
()
|
|
5
|
MERKANAM
|
TN-04-012-055-003/445
(VENGAI)
|
2904012000NRG23250720221454004
|
26/07/2022
|
Tamizharasi
|
2904012WL050399
|
Tamizharasi
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Tamizharasi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-055-003/469
(VENGAI)
|
2904012000NRG23250720221454006
|
26/07/2022
|
Rameshkumar
|
2904012WL050399
|
Rameshkumar
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rameshkumar
|
()
|
|
7
|
MERKANAM
|
TN-04-012-055-055/138
(VENGAI)
|
2904012000NRG23250720221454008
|
26/07/2022
|
Ayyammal
|
2904012WL050399
|
Ayyammal
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ayyammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-055-055/140
(VENGAI)
|
2904012000NRG23250720221454009
|
26/07/2022
|
Alamelu
|
2904012WL050399
|
Alamelu
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Alamelu
|
()
|
|
9
|
MERKANAM
|
TN-04-012-055-055/176
(VENGAI)
|
2904012000NRG23250720221454010
|
26/07/2022
|
Sugandapriya
|
2904012WL050399
|
Sugandapriya
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sugandapriya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-055-055/235
(VENGAI)
|
2904012000NRG23250720221454013
|
26/07/2022
|
Sathyavani
|
2904012WL050399
|
Sathyavani
|
00089
|
CBIN0282313
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sathyavani
|
()
|
|
11
|
MERKANAM
|
TN-04-012-055-055/241
(VENGAI)
|
2904012000NRG23250720221454019
|
26/07/2022
|
Indirani
|
2904012WL050399
|
Indirani
|
00089
|
CBIN0282313
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645861
|
|
Indirani
|
()
|
|
12
|
MERKANAM
|
TN-04-012-055-055/243
(VENGAI)
|
2904012000NRG23250720221454020
|
26/07/2022
|
Bagyalakshmi
|
2904012WL050399
|
Bagyalakshmi
|
00089
|
CBIN0282313
|
650
|
650
|
Processed
|
02/08/2022
|
|
013645861
|
|
Bagyalakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-055-055/250
(VENGAI)
|
2904012000NRG23250720221454026
|
26/07/2022
|
Sarasu
|
2904012WL050399
|
Sarasu
|
00089
|
CBIN0282313
|
130
|
130
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sarasu
|
()
|
|
14
|
MERKANAM
|
TN-04-012-055-055/254
(VENGAI)
|
2904012000NRG23250720221454028
|
26/07/2022
|
Santhi
|
2904012WL050399
|
Santhi
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Santhi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-055-055/258
(VENGAI)
|
2904012000NRG23250720221454030
|
26/07/2022
|
Ramalingam
|
2904012WL050399
|
Ramalingam
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramalingam
|
()
|
|
16
|
MERKANAM
|
TN-04-012-055-055/269
(VENGAI)
|
2904012000NRG23250720221454038
|
26/07/2022
|
Govindammal
|
2904012WL050399
|
Govindammal
|
00089
|
CBIN0282313
|
650
|
650
|
Processed
|
02/08/2022
|
|
013645861
|
|
Govindammal
|
()
|
|
17
|
MERKANAM
|
TN-04-012-055-055/272
(VENGAI)
|
2904012000NRG23250720221454040
|
26/07/2022
|
Mani
|
2904012WL050399
|
Mani
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mani
|
()
|
|
18
|
MERKANAM
|
TN-04-012-055-055/298
(VENGAI)
|
2904012000NRG23250720221454059
|
26/07/2022
|
Allimuthu
|
2904012WL050399
|
Allimuthu
|
00089
|
CBIN0282313
|
650
|
650
|
Processed
|
02/08/2022
|
|
013645861
|
|
Allimuthu
|
()
|
|
19
|
MERKANAM
|
TN-04-012-055-055/301
(VENGAI)
|
2904012000NRG23250720221454060
|
26/07/2022
|
Sakila
|
2904012WL050399
|
Sakila
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sakila
|
()
|
|
20
|
MERKANAM
|
TN-04-012-055-055/303
(VENGAI)
|
2904012000NRG23250720221454061
|
26/07/2022
|
Elumalai
|
2904012WL050399
|
Elumalai
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Elumalai
|
()
|
|
21
|
MERKANAM
|
TN-04-012-055-055/307
(VENGAI)
|
2904012000NRG23250720221454064
|
26/07/2022
|
Selvi
|
2904012WL050399
|
Selvi
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-055-055/312
(VENGAI)
|
2904012000NRG23250720221454069
|
26/07/2022
|
Pachaiammal
|
2904012WL050399
|
Pachaiammal
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pachaiammal
|
()
|
|
23
|
MERKANAM
|
TN-04-012-055-055/313
(VENGAI)
|
2904012000NRG23250720221454070
|
26/07/2022
|
Govindasamy
|
2904012WL050399
|
Govindasamy
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Govindasamy
|
()
|
|
24
|
MERKANAM
|
TN-04-012-055-055/319
(VENGAI)
|
2904012000NRG23250720221454075
|
26/07/2022
|
Ponnammal
|
2904012WL050399
|
Ponnammal
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ponnammal
|
()
|
|
25
|
MERKANAM
|
TN-04-012-055-055/332
(VENGAI)
|
2904012000NRG23250720221454084
|
26/07/2022
|
Sengeni
|
2904012WL050399
|
Sengeni
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sengeni
|
()
|
|
26
|
MERKANAM
|
TN-04-012-055-055/338
(VENGAI)
|
2904012000NRG23250720221454087
|
26/07/2022
|
Moongilthal
|
2904012WL050399
|
Moongilthal
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Moongilthal
|
()
|
|
27
|
MERKANAM
|
TN-04-012-055-055/363
(VENGAI)
|
2904012000NRG23250720221454090
|
26/07/2022
|
Kuppammal
|
2904012WL050399
|
Kuppammal
|
00089
|
CBIN0282313
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kuppammal
|
()
|
|
28
|
MERKANAM
|
TN-04-012-055-055/38
(VENGAI)
|
2904012000NRG23250720221454092
|
26/07/2022
|
Murugan
|
2904012WL050399
|
Murugan
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Murugan
|
()
|
|
29
|
MERKANAM
|
TN-04-012-055-055/405
(VENGAI)
|
2904012000NRG23250720221454096
|
26/07/2022
|
Adilakshmi
|
2904012WL050399
|
Adilakshmi
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Adilakshmi
|
()
|
|
30
|
MERKANAM
|
TN-04-012-055-055/418
(VENGAI)
|
2904012000NRG23250720221454097
|
26/07/2022
|
Revathi
|
2904012WL050399
|
Revathi
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Revathi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-055-055/427
(VENGAI)
|
2904012000NRG23250720221454098
|
26/07/2022
|
Janarthanan
|
2904012WL050399
|
Janarthanan
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Janarthanan
|
()
|
|
32
|
MERKANAM
|
TN-04-012-055-055/466
(VENGAI)
|
2904012000NRG23250720221454099
|
26/07/2022
|
Samuvel
|
2904012WL050399
|
Samuvel
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Samuvel
|
()
|
|
33
|
MERKANAM
|
TN-04-012-055-055/468
(VENGAI)
|
2904012000NRG23250720221454100
|
26/07/2022
|
Suguna
|
2904012WL050399
|
Suguna
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suguna
|
()
|
|
34
|
MERKANAM
|
TN-04-012-055-055/473
(VENGAI)
|
2904012000NRG23250720221454101
|
26/07/2022
|
Thamodaran
|
2904012WL050399
|
Thamodaran
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thamodaran
|
()
|
|
35
|
MERKANAM
|
TN-04-012-055-055/88
(VENGAI)
|
2904012000NRG23250720221454104
|
26/07/2022
|
Nagammal
|
2904012WL050399
|
Nagammal
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nagammal
|
()
|
|
36
|
MERKANAM
|
TN-04-012-055-056/415
(VENGAI)
|
2904012000NRG23250720221454105
|
26/07/2022
|
Govindammal
|
2904012WL050399
|
Govindammal
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Govindammal
|
()
|
|
37
|
MERKANAM
|
TN-04-012-055-056/496
(VENGAI)
|
2904012000NRG23250720221454107
|
26/07/2022
|
Suganthi
|
2904012WL050399
|
Suganthi
|
00089
|
CBIN0282313
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28722
|
28722
|
|
|
|
|
|
|
|
|
38
|
MERKANAM
|
TN-04-012-055-055/295
(VENGAI)
|
2904012000NRG23250720221454056
|
26/07/2022
|
Govindasamy
|
2904012WL050399
|
Govindasamy
|
00168
|
ICIC0006131
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Govindasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
39
|
MERKANAM
|
TN-04-012-055-055/271
(VENGAI)
|
2904012000NRG23250720221454039
|
26/07/2022
|
Muthamilselvi
|
2904012WL050399
|
Muthamilselvi
|
00176
|
IDIB000P164
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muthamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
40
|
MERKANAM
|
TN-04-012-055-055/236
(VENGAI)
|
2904012000NRG23250720221454014
|
26/07/2022
|
Nagaraj
|
2904012WL050399
|
Nagaraj
|
00176
|
IDIB000T023
|
130
|
130
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nagaraj
|
()
|
|
41
|
MERKANAM
|
TN-04-012-055-055/263
(VENGAI)
|
2904012000NRG23250720221454034
|
26/07/2022
|
Vengadesan
|
2904012WL050399
|
Vengadesan
|
00176
|
IDIB000T023
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vengadesan
|
()
|
|
42
|
MERKANAM
|
TN-04-012-055-055/373
(VENGAI)
|
2904012000NRG23250720221454091
|
26/07/2022
|
Ganasekari
|
2904012WL050399
|
Ganasekari
|
00176
|
IDIB000T023
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ganasekari
|
()
|
|
43
|
MERKANAM
|
TN-04-012-055-055/474
(VENGAI)
|
2904012000NRG23250720221454102
|
26/07/2022
|
Vijaya
|
2904012WL050399
|
Vijaya
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
44
|
MERKANAM
|
TN-04-012-055-001/516
(VENGAI)
|
2904012000NRG23250720221453997
|
26/07/2022
|
Kumari
|
2904012WL050399
|
Kumari
|
00176
|
IDIB000T098
|
130
|
130
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kumari
|
()
|
|
45
|
MERKANAM
|
TN-04-012-055-001/560
(VENGAI)
|
2904012000NRG23250720221453999
|
26/07/2022
|
Vindhiya
|
2904012WL050399
|
Vindhiya
|
00176
|
IDIB000T098
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vindhiya
|
()
|
|
46
|
MERKANAM
|
TN-04-012-055-001/578
(VENGAI)
|
2904012000NRG23250720221454000
|
26/07/2022
|
Umamageswari
|
2904012WL050399
|
Umamageswari
|
00176
|
IDIB000T098
|
780
|
780
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
47
|
MERKANAM
|
TN-04-012-055-055/308
(VENGAI)
|
2904012000NRG23250720221454065
|
26/07/2022
|
Thamaraiselvi
|
2904012WL050399
|
Thamaraiselvi
|
00176
|
IDIB000T098
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thamaraiselvi
|
()
|
|
48
|
MERKANAM
|
TN-04-012-055-055/56
(VENGAI)
|
2904012000NRG23250720221454103
|
26/07/2022
|
Allimuthu
|
2904012WL050399
|
Allimuthu
|
00176
|
IDIB000T098
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Allimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
49
|
MERKANAM
|
TN-04-012-055-055/284
(VENGAI)
|
2904012000NRG23250720221454048
|
26/07/2022
|
Punitha
|
2904012WL050399
|
Punitha
|
00415
|
SBIN0000929
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Punitha
|
()
|
|
50
|
MERKANAM
|
TN-04-012-055-056/439
(VENGAI)
|
2904012000NRG23250720221454106
|
26/07/2022
|
Amudhavalli
|
2904012WL050399
|
Amudhavalli
|
00415
|
SBIN0000929
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645861
|
|
Amudhavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38468
|
38468
|
|
|
|
|
|
|
|