|
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)
|
2904012000NRG23130820221787053
|
16/08/2022
|
Arumkumar
|
2904012WL061940
|
Arumkumar
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumkumar
|
()
|
|
2
|
MERKANAM
|
TN-04-012-055-001/519
(VENGAI)
|
2904012000NRG23130820221787055
|
16/08/2022
|
Suganya
|
2904012WL061940
|
Suganya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-055-002/438
(VENGAI)
|
2904012000NRG23130820221787058
|
16/08/2022
|
Sivasankari
|
2904012WL061940
|
Sivasankari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivasankari
|
()
|
|
4
|
MERKANAM
|
TN-04-012-055-003/413
(VENGAI)
|
2904012000NRG23130820221787059
|
16/08/2022
|
Egavalli
|
2904012WL061940
|
Egavalli
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Egavalli
|
()
|
|
5
|
MERKANAM
|
TN-04-012-055-003/445
(VENGAI)
|
2904012000NRG23130820221787061
|
16/08/2022
|
Tamizharasi
|
2904012WL061940
|
Tamizharasi
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamizharasi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-055-003/469
(VENGAI)
|
2904012000NRG23130820221787063
|
16/08/2022
|
Rameshkumar
|
2904012WL061940
|
Rameshkumar
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rameshkumar
|
()
|
|
7
|
MERKANAM
|
TN-04-012-055-055/140
(VENGAI)
|
2904012000NRG23130820221787064
|
16/08/2022
|
Alamelu
|
2904012WL061940
|
Alamelu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamelu
|
()
|
|
8
|
MERKANAM
|
TN-04-012-055-055/235
(VENGAI)
|
2904012000NRG23130820221787068
|
16/08/2022
|
Sathyavani
|
2904012WL061940
|
Sathyavani
|
00089
|
CBIN0282313
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathyavani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-055-055/241
(VENGAI)
|
2904012000NRG23130820221787074
|
16/08/2022
|
Indirani
|
2904012WL061940
|
Indirani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indirani
|
()
|
|
10
|
MERKANAM
|
TN-04-012-055-055/243
(VENGAI)
|
2904012000NRG23130820221787075
|
16/08/2022
|
Bagyalakshmi
|
2904012WL061940
|
Bagyalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bagyalakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-055-055/250
(VENGAI)
|
2904012000NRG23130820221787081
|
16/08/2022
|
Sarasu
|
2904012WL061940
|
Sarasu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarasu
|
()
|
|
12
|
MERKANAM
|
TN-04-012-055-055/254
(VENGAI)
|
2904012000NRG23130820221787083
|
16/08/2022
|
Santhi
|
2904012WL061940
|
Santhi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-055-055/258
(VENGAI)
|
2904012000NRG23130820221787085
|
16/08/2022
|
Ramalingam
|
2904012WL061940
|
Ramalingam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramalingam
|
()
|
|
14
|
MERKANAM
|
TN-04-012-055-055/269
(VENGAI)
|
2904012000NRG23130820221787093
|
16/08/2022
|
Govindammal
|
2904012WL061940
|
Govindammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindammal
|
()
|
|
15
|
MERKANAM
|
TN-04-012-055-055/272
(VENGAI)
|
2904012000NRG23130820221787095
|
16/08/2022
|
Mani
|
2904012WL061940
|
Mani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
16
|
MERKANAM
|
TN-04-012-055-055/298
(VENGAI)
|
2904012000NRG23130820221787113
|
16/08/2022
|
Allimuthu
|
2904012WL061940
|
Allimuthu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Allimuthu
|
()
|
|
17
|
MERKANAM
|
TN-04-012-055-055/301
(VENGAI)
|
2904012000NRG23130820221787114
|
16/08/2022
|
Sakila
|
2904012WL061940
|
Sakila
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sakila
|
()
|
|
18
|
MERKANAM
|
TN-04-012-055-055/303
(VENGAI)
|
2904012000NRG23130820221787115
|
16/08/2022
|
Elumalai
|
2904012WL061940
|
Elumalai
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
19
|
MERKANAM
|
TN-04-012-055-055/307
(VENGAI)
|
2904012000NRG23130820221787117
|
16/08/2022
|
Selvi
|
2904012WL061940
|
Selvi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-055-055/312
(VENGAI)
|
2904012000NRG23130820221787122
|
16/08/2022
|
Pachaiammal
|
2904012WL061940
|
Pachaiammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachaiammal
|
()
|
|
21
|
MERKANAM
|
TN-04-012-055-055/313
(VENGAI)
|
2904012000NRG23130820221787123
|
16/08/2022
|
Govindasamy
|
2904012WL061940
|
Govindasamy
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindasamy
|
()
|
|
22
|
MERKANAM
|
TN-04-012-055-055/319
(VENGAI)
|
2904012000NRG23130820221787128
|
16/08/2022
|
Ponnammal
|
2904012WL061940
|
Ponnammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponnammal
|
()
|
|
23
|
MERKANAM
|
TN-04-012-055-055/332
(VENGAI)
|
2904012000NRG23130820221787136
|
16/08/2022
|
Sengeni
|
2904012WL061940
|
Sengeni
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sengeni
|
()
|
|
24
|
MERKANAM
|
TN-04-012-055-055/338
(VENGAI)
|
2904012000NRG23130820221787139
|
16/08/2022
|
Moongilthal
|
2904012WL061940
|
Moongilthal
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Moongilthal
|
()
|
|
25
|
MERKANAM
|
TN-04-012-055-055/363
(VENGAI)
|
2904012000NRG23130820221787141
|
16/08/2022
|
Kuppammal
|
2904012WL061940
|
Kuppammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppammal
|
()
|
|
26
|
MERKANAM
|
TN-04-012-055-055/38
(VENGAI)
|
2904012000NRG23130820221787143
|
16/08/2022
|
Murugan
|
2904012WL061940
|
Murugan
|
00089
|
CBIN0282313
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
27
|
MERKANAM
|
TN-04-012-055-055/405
(VENGAI)
|
2904012000NRG23130820221787146
|
16/08/2022
|
Adilakshmi
|
2904012WL061940
|
Adilakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Adilakshmi
|
()
|
|
28
|
MERKANAM
|
TN-04-012-055-055/418
(VENGAI)
|
2904012000NRG23130820221787147
|
16/08/2022
|
Revathi
|
2904012WL061940
|
Revathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
29
|
MERKANAM
|
TN-04-012-055-055/427
(VENGAI)
|
2904012000NRG23130820221787148
|
16/08/2022
|
Janarthanan
|
2904012WL061940
|
Janarthanan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Janarthanan
|
()
|
|
30
|
MERKANAM
|
TN-04-012-055-055/466
(VENGAI)
|
2904012000NRG23130820221787149
|
16/08/2022
|
Samuvel
|
2904012WL061940
|
Samuvel
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Samuvel
|
()
|
|
31
|
MERKANAM
|
TN-04-012-055-055/468
(VENGAI)
|
2904012000NRG23130820221787150
|
16/08/2022
|
Suguna
|
2904012WL061940
|
Suguna
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suguna
|
()
|
|
32
|
MERKANAM
|
TN-04-012-055-055/473
(VENGAI)
|
2904012000NRG23130820221787151
|
16/08/2022
|
Thamodaran
|
2904012WL061940
|
Thamodaran
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thamodaran
|
()
|
|
33
|
MERKANAM
|
TN-04-012-055-055/88
(VENGAI)
|
2904012000NRG23130820221787154
|
16/08/2022
|
Nagammal
|
2904012WL061940
|
Nagammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagammal
|
()
|
|
34
|
MERKANAM
|
TN-04-012-055-056/415
(VENGAI)
|
2904012000NRG23130820221787156
|
16/08/2022
|
Govindammal
|
2904012WL061940
|
Govindammal
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39325
|
39325
|
|
|
|
|
|
|
|
|
35
|
MERKANAM
|
TN-04-012-055-055/295
(VENGAI)
|
2904012000NRG23130820221787110
|
16/08/2022
|
Govindasamy
|
2904012WL061940
|
Govindasamy
|
00168
|
ICIC0006131
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
MERKANAM
|
TN-04-012-055-055/271
(VENGAI)
|
2904012000NRG23130820221787094
|
16/08/2022
|
Muthamilselvi
|
2904012WL061940
|
Muthamilselvi
|
00176
|
IDIB000P164
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
MERKANAM
|
TN-04-012-055-055/236
(VENGAI)
|
2904012000NRG23130820221787069
|
16/08/2022
|
Nagaraj
|
2904012WL061940
|
Nagaraj
|
00176
|
IDIB000T023
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagaraj
|
()
|
|
38
|
MERKANAM
|
TN-04-012-055-055/263
(VENGAI)
|
2904012000NRG23130820221787089
|
16/08/2022
|
Vengadesan
|
2904012WL061940
|
Vengadesan
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vengadesan
|
()
|
|
39
|
MERKANAM
|
TN-04-012-055-055/373
(VENGAI)
|
2904012000NRG23130820221787142
|
16/08/2022
|
Ganasekari
|
2904012WL061940
|
Ganasekari
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ganasekari
|
()
|
|
40
|
MERKANAM
|
TN-04-012-055-055/474
(VENGAI)
|
2904012000NRG23130820221787152
|
16/08/2022
|
Vijaya
|
2904012WL061940
|
Vijaya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
41
|
MERKANAM
|
TN-04-012-055-001/516
(VENGAI)
|
2904012000NRG23130820221787054
|
16/08/2022
|
Kumari
|
2904012WL061940
|
Kumari
|
00176
|
IDIB000T098
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumari
|
()
|
|
42
|
MERKANAM
|
TN-04-012-055-001/560
(VENGAI)
|
2904012000NRG23130820221787056
|
16/08/2022
|
Vindhiya
|
2904012WL061940
|
Vindhiya
|
00176
|
IDIB000T098
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vindhiya
|
()
|
|
43
|
MERKANAM
|
TN-04-012-055-055/308
(VENGAI)
|
2904012000NRG23130820221787118
|
16/08/2022
|
Thamaraiselvi
|
2904012WL061940
|
Thamaraiselvi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thamaraiselvi
|
()
|
|
44
|
MERKANAM
|
TN-04-012-055-055/56
(VENGAI)
|
2904012000NRG23130820221787153
|
16/08/2022
|
Allimuthu
|
2904012WL061940
|
Allimuthu
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Allimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
45
|
MERKANAM
|
TN-04-012-055-055/284
(VENGAI)
|
2904012000NRG23130820221787102
|
16/08/2022
|
Punitha
|
2904012WL061940
|
Punitha
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Punitha
|
()
|
|
46
|
MERKANAM
|
TN-04-012-055-056/439
(VENGAI)
|
2904012000NRG23130820221787157
|
16/08/2022
|
Amudhavalli
|
2904012WL061940
|
Amudhavalli
|
00415
|
SBIN0000929
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amudhavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
47
|
MERKANAM
|
TN-04-012-055-001/578
(VENGAI)
|
2904012000NRG23130820221787057
|
16/08/2022
|
Umamageswari
|
2904012WL061940
|
Umamageswari
|
00415
|
SBIN0071004
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Umamageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51805
|
51805
|
|
|
|
|
|
|
|