|
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-04-012-017-011/1691
(KANDADU)
|
2904012000NRG23130820221786187
|
16/08/2022
|
Mangalakshmi
|
2904012WL061857
|
Mangalakshmi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mangalakshmi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-017-011/1692
(KANDADU)
|
2904012000NRG23130820221786189
|
16/08/2022
|
Gowsalya
|
2904012WL061857
|
Gowsalya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowsalya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-017-011/1692
(KANDADU)
|
2904012000NRG23130820221786188
|
16/08/2022
|
Visalakshi
|
2904012WL061857
|
Visalakshi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Visalakshi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1620
(KANDADU)
|
2904012000NRG23130820221786190
|
16/08/2022
|
Murugesan
|
2904012WL061857
|
Murugesan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugesan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1686
(KANDADU)
|
2904012000NRG23130820221786193
|
16/08/2022
|
Rajeshwari
|
2904012WL061857
|
Rajeshwari
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeshwari
|
()
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1719
(KANDADU)
|
2904012000NRG23130820221786199
|
16/08/2022
|
Sakkarai
|
2904012WL061857
|
Sakkarai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sakkarai
|
()
|
|
7
|
MERKANAM
|
TN-04-012-017-017/1720
(KANDADU)
|
2904012000NRG23130820221786200
|
16/08/2022
|
Kanniyammal
|
2904012WL061857
|
Kanniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanniyammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1726
(KANDADU)
|
2904012000NRG23130820221786202
|
16/08/2022
|
Saroja
|
2904012WL061857
|
Saroja
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1727
(KANDADU)
|
2904012000NRG23130820221786203
|
16/08/2022
|
Rajkumar
|
2904012WL061857
|
Rajkumar
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajkumar
|
()
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1731
(KANDADU)
|
2904012000NRG23130820221786204
|
16/08/2022
|
Kasthuri
|
2904012WL061857
|
Kasthuri
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasthuri
|
()
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1760
(KANDADU)
|
2904012000NRG23130820221786208
|
16/08/2022
|
Reka
|
2904012WL061857
|
Reka
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Reka
|
()
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1845
(KANDADU)
|
2904012000NRG23130820221786211
|
16/08/2022
|
Poovarasi
|
2904012WL061857
|
Poovarasi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poovarasi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-017-017/266
(KANDADU)
|
2904012000NRG23130820221786222
|
16/08/2022
|
Sarasu
|
2904012WL061857
|
Sarasu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarasu
|
()
|
|
14
|
MERKANAM
|
TN-04-012-017-017/277
(KANDADU)
|
2904012000NRG23130820221786231
|
16/08/2022
|
Poorani
|
2904012WL061857
|
Poorani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poorani
|
()
|
|
15
|
MERKANAM
|
TN-04-012-017-017/280
(KANDADU)
|
2904012000NRG23130820221786234
|
16/08/2022
|
Chitra
|
2904012WL061857
|
Chitra
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
16
|
MERKANAM
|
TN-04-012-017-017/282
(KANDADU)
|
2904012000NRG23130820221786236
|
16/08/2022
|
Krishnaveni
|
2904012WL061857
|
Krishnaveni
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnaveni
|
()
|
|
17
|
MERKANAM
|
TN-04-012-017-017/282
(KANDADU)
|
2904012000NRG23130820221786235
|
16/08/2022
|
Suresh
|
2904012WL061857
|
Suresh
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suresh
|
()
|
|
18
|
MERKANAM
|
TN-04-012-017-017/287
(KANDADU)
|
2904012000NRG23130820221786241
|
16/08/2022
|
Porkalai
|
2904012WL061857
|
Porkalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Porkalai
|
()
|
|
19
|
MERKANAM
|
TN-04-012-017-017/288
(KANDADU)
|
2904012000NRG23130820221786242
|
16/08/2022
|
Rani
|
2904012WL061857
|
Rani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
20
|
MERKANAM
|
TN-04-012-017-017/290
(KANDADU)
|
2904012000NRG23130820221786243
|
16/08/2022
|
Selvi
|
2904012WL061857
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-017-017/311
(KANDADU)
|
2904012000NRG23130820221786245
|
16/08/2022
|
Lalitha
|
2904012WL061857
|
Lalitha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lalitha
|
()
|
|
22
|
MERKANAM
|
TN-04-012-017-017/356
(KANDADU)
|
2904012000NRG23130820221786260
|
16/08/2022
|
Shanthi
|
2904012WL061857
|
Shanthi
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-017-017/376
(KANDADU)
|
2904012000NRG23130820221786266
|
16/08/2022
|
Sowmiya
|
2904012WL061857
|
Sowmiya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sowmiya
|
()
|
|
24
|
MERKANAM
|
TN-04-012-017-017/381
(KANDADU)
|
2904012000NRG23130820221786269
|
16/08/2022
|
Vijayalakshmi
|
2904012WL061857
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakshmi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-017-017/385
(KANDADU)
|
2904012000NRG23130820221786274
|
16/08/2022
|
SELVAM .K
|
2904012WL061857
|
SELVAM .K
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVAM .K
|
()
|
|
26
|
MERKANAM
|
TN-04-012-017-017/389
(KANDADU)
|
2904012000NRG23130820221786280
|
16/08/2022
|
Anjalai
|
2904012WL061857
|
Anjalai
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjalai
|
()
|
|
27
|
MERKANAM
|
TN-04-012-017-017/395
(KANDADU)
|
2904012000NRG23130820221786287
|
16/08/2022
|
Kamala
|
2904012WL061857
|
Kamala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamala
|
()
|
|
28
|
MERKANAM
|
TN-04-012-017-017/395
(KANDADU)
|
2904012000NRG23130820221786286
|
16/08/2022
|
Panneer
|
2904012WL061857
|
Panneer
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panneer
|
()
|
|
29
|
MERKANAM
|
TN-04-012-017-017/401
(KANDADU)
|
2904012000NRG23130820221786291
|
16/08/2022
|
Kanniyammal
|
2904012WL061857
|
Kanniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanniyammal
|
()
|
|
30
|
MERKANAM
|
TN-04-012-017-017/405
(KANDADU)
|
2904012000NRG23130820221786293
|
16/08/2022
|
Lakshmanan
|
2904012WL061857
|
Lakshmanan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmanan
|
()
|
|
31
|
MERKANAM
|
TN-04-012-017-017/459
(KANDADU)
|
2904012000NRG23130820221786327
|
16/08/2022
|
Suresh
|
2904012WL061857
|
Suresh
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suresh
|
()
|
|
32
|
MERKANAM
|
TN-04-012-017-017/460
(KANDADU)
|
2904012000NRG23130820221786329
|
16/08/2022
|
Neelavathi
|
2904012WL061857
|
Neelavathi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Neelavathi
|
()
|
|
33
|
MERKANAM
|
TN-04-012-017-017/467
(KANDADU)
|
2904012000NRG23130820221786332
|
16/08/2022
|
Dhanam
|
2904012WL061857
|
Dhanam
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanam
|
()
|
|
34
|
MERKANAM
|
TN-04-012-017-017/472
(KANDADU)
|
2904012000NRG23130820221786334
|
16/08/2022
|
Balamurugan
|
2904012WL061857
|
Balamurugan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balamurugan
|
()
|
|
35
|
MERKANAM
|
TN-04-012-017-017/472
(KANDADU)
|
2904012000NRG23130820221786333
|
16/08/2022
|
Selvi
|
2904012WL061857
|
Selvi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
36
|
MERKANAM
|
TN-04-012-017-017/474
(KANDADU)
|
2904012000NRG23130820221786336
|
16/08/2022
|
Jaya
|
2904012WL061857
|
Jaya
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jaya
|
()
|
|
37
|
MERKANAM
|
TN-04-012-017-017/476
(KANDADU)
|
2904012000NRG23130820221786337
|
16/08/2022
|
Kalaivani
|
2904012WL061857
|
Kalaivani
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivani
|
()
|
|
38
|
MERKANAM
|
TN-04-012-017-017/496
(KANDADU)
|
2904012000NRG23130820221786347
|
16/08/2022
|
Kanniyammal
|
2904012WL061857
|
Kanniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanniyammal
|
()
|
|
39
|
MERKANAM
|
TN-04-012-017-017/496
(KANDADU)
|
2904012000NRG23130820221786346
|
16/08/2022
|
Ranjitha
|
2904012WL061857
|
Ranjitha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranjitha
|
()
|
|
40
|
MERKANAM
|
TN-04-012-017-017/516
(KANDADU)
|
2904012000NRG23130820221786357
|
16/08/2022
|
Vijayalakshmi
|
2904012WL061857
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakshmi
|
()
|
|
41
|
MERKANAM
|
TN-04-012-017-017/518
(KANDADU)
|
2904012000NRG23130820221786359
|
16/08/2022
|
Silambarasan
|
2904012WL061857
|
Silambarasan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Silambarasan
|
()
|
|
42
|
MERKANAM
|
TN-04-012-017-017/519
(KANDADU)
|
2904012000NRG23130820221786360
|
16/08/2022
|
Suguna
|
2904012WL061857
|
Suguna
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suguna
|
()
|
|
43
|
MERKANAM
|
TN-04-012-017-017/525
(KANDADU)
|
2904012000NRG23130820221786363
|
16/08/2022
|
Geetha
|
2904012WL061857
|
Geetha
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Geetha
|
()
|
|
44
|
MERKANAM
|
TN-04-012-017-017/536
(KANDADU)
|
2904012000NRG23130820221786367
|
16/08/2022
|
Baby
|
2904012WL061857
|
Baby
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Baby
|
()
|
|
45
|
MERKANAM
|
TN-04-012-017-017/538
(KANDADU)
|
2904012000NRG23130820221786368
|
16/08/2022
|
Lakshmi
|
2904012WL061857
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
46
|
MERKANAM
|
TN-04-012-017-017/1726
(KANDADU)
|
2904012000NRG23130820221786201
|
16/08/2022
|
Sathishkumar
|
2904012WL061857
|
Sathishkumar
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathishkumar
|
()
|
|
47
|
MERKANAM
|
TN-04-012-017-017/1813
(KANDADU)
|
2904012000NRG23130820221786209
|
16/08/2022
|
Vasumathi
|
2904012WL061857
|
Vasumathi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasumathi
|
()
|
|
48
|
MERKANAM
|
TN-04-012-017-017/473
(KANDADU)
|
2904012000NRG23130820221786335
|
16/08/2022
|
Santha
|
2904012WL061857
|
Santha
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
49
|
MERKANAM
|
TN-04-012-017-017/341
(KANDADU)
|
2904012000NRG23130820221786253
|
16/08/2022
|
Sozhan
|
2904012WL061857
|
Sozhan
|
00177
|
IOBA0002734
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sozhan
|
()
|
|
50
|
MERKANAM
|
TN-04-012-017-017/442
(KANDADU)
|
2904012000NRG23130820221786314
|
16/08/2022
|
Saravanan
|
2904012WL061857
|
Saravanan
|
00177
|
IOBA0002734
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saravanan
|
()
|
|
51
|
MERKANAM
|
TN-04-012-017-017/458
(KANDADU)
|
2904012000NRG23130820221786325
|
16/08/2022
|
Amuldass
|
2904012WL061857
|
Amuldass
|
00177
|
IOBA0002734
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amuldass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
52
|
MERKANAM
|
TN-04-012-017-017/1631
(KANDADU)
|
2904012000NRG23130820221786192
|
16/08/2022
|
Gowri
|
2904012WL061857
|
Gowri
|
00415
|
SBIN0009584
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowri
|
()
|
|
53
|
MERKANAM
|
TN-04-012-017-017/430
(KANDADU)
|
2904012000NRG23130820221786309
|
16/08/2022
|
Ramakrishnan
|
2904012WL061857
|
Ramakrishnan
|
00415
|
SBIN0009584
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
54
|
MERKANAM
|
TN-04-012-017-017/417
(KANDADU)
|
2904012000NRG23130820221786301
|
16/08/2022
|
Jayamoorthi
|
2904012WL061857
|
Jayamoorthi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
55
|
MERKANAM
|
TN-04-012-017-017/182
(KANDADU)
|
2904012000NRG23130820221786210
|
16/08/2022
|
Sheeba
|
2904012WL061857
|
Sheeba
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sheeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55210
|
55210
|
|
|
|
|
|
|
|