|
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-04-012-017-001/1452
(KANDADU)
|
2904012000NRG23051120222981680
|
05/11/2022
|
Gunavathi
|
2904012WL099059
|
Gunavathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gunavathi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-017-001/1454
(KANDADU)
|
2904012000NRG23051120222981681
|
05/11/2022
|
Rakkammal
|
2904012WL099059
|
Rakkammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rakkammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-017-010/1770
(KANDADU)
|
2904012000NRG23051120222981690
|
05/11/2022
|
Sarasu
|
2904012WL099059
|
Sarasu
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarasu
|
()
|
|
4
|
MERKANAM
|
TN-04-012-017-010/1778
(KANDADU)
|
2904012000NRG23051120222981691
|
05/11/2022
|
Kalidoss
|
2904012WL099059
|
Kalidoss
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalidoss
|
()
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1090-A
(KANDADU)
|
2904012000NRG23051120222981692
|
05/11/2022
|
MARIYAMMAL .R
|
2904012WL099059
|
MARIYAMMAL .R
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIYAMMAL .R
|
()
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1442
(KANDADU)
|
2904012000NRG23051120222981696
|
05/11/2022
|
Vaijayanthimala
|
2904012WL099059
|
Vaijayanthimala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vaijayanthimala
|
()
|
|
7
|
MERKANAM
|
TN-04-012-017-017/1451
(KANDADU)
|
2904012000NRG23051120222981701
|
05/11/2022
|
Nishanthi
|
2904012WL099059
|
Nishanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nishanthi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1468
(KANDADU)
|
2904012000NRG23051120222981708
|
05/11/2022
|
ARUMUGAM R
|
2904012WL099059
|
ARUMUGAM R
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARUMUGAM R
|
()
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1484
(KANDADU)
|
2904012000NRG23051120222981723
|
05/11/2022
|
Muruvammal
|
2904012WL099059
|
Muruvammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muruvammal
|
()
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1486
(KANDADU)
|
2904012000NRG23051120222981725
|
05/11/2022
|
Kanniyappan
|
2904012WL099059
|
Kanniyappan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanniyappan
|
()
|
|
11
|
MERKANAM
|
TN-04-012-017-017/1486
(KANDADU)
|
2904012000NRG23051120222981726
|
05/11/2022
|
Sunthari
|
2904012WL099059
|
Sunthari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sunthari
|
()
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1488
(KANDADU)
|
2904012000NRG23051120222981728
|
05/11/2022
|
Vasantha
|
2904012WL099059
|
Vasantha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasantha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-017-017/1489
(KANDADU)
|
2904012000NRG23051120222981729
|
05/11/2022
|
Kanniyammal
|
2904012WL099059
|
Kanniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanniyammal
|
()
|
|
14
|
MERKANAM
|
TN-04-012-017-017/1496
(KANDADU)
|
2904012000NRG23051120222981737
|
05/11/2022
|
Egavalli
|
2904012WL099059
|
Egavalli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Egavalli
|
()
|
|
15
|
MERKANAM
|
TN-04-012-017-017/1499
(KANDADU)
|
2904012000NRG23051120222981739
|
05/11/2022
|
Venkadesan
|
2904012WL099059
|
Venkadesan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Venkadesan
|
()
|
|
16
|
MERKANAM
|
TN-04-012-017-017/1501
(KANDADU)
|
2904012000NRG23051120222981742
|
05/11/2022
|
Chitra
|
2904012WL099059
|
Chitra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitra
|
()
|
|
17
|
MERKANAM
|
TN-04-012-017-017/1505
(KANDADU)
|
2904012000NRG23051120222981747
|
05/11/2022
|
Vijiya
|
2904012WL099059
|
Vijiya
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijiya
|
()
|
|
18
|
MERKANAM
|
TN-04-012-017-017/1509
(KANDADU)
|
2904012000NRG23051120222981750
|
05/11/2022
|
Nagamalli
|
2904012WL099059
|
Nagamalli
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagamalli
|
()
|
|
19
|
MERKANAM
|
TN-04-012-017-017/1525
(KANDADU)
|
2904012000NRG23051120222981758
|
05/11/2022
|
Vengadesan
|
2904012WL099059
|
Vengadesan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vengadesan
|
()
|
|
20
|
MERKANAM
|
TN-04-012-017-017/1527
(KANDADU)
|
2904012000NRG23051120222981760
|
05/11/2022
|
Bathmanathan
|
2904012WL099059
|
Bathmanathan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bathmanathan
|
()
|
|
21
|
MERKANAM
|
TN-04-012-017-017/1530
(KANDADU)
|
2904012000NRG23051120222981763
|
05/11/2022
|
Savithri
|
2904012WL099059
|
Savithri
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Savithri
|
()
|
|
22
|
MERKANAM
|
TN-04-012-017-017/1533
(KANDADU)
|
2904012000NRG23051120222981765
|
05/11/2022
|
Rathinammal
|
2904012WL099059
|
Rathinammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rathinammal
|
()
|
|
23
|
MERKANAM
|
TN-04-012-017-017/1534
(KANDADU)
|
2904012000NRG23051120222981767
|
05/11/2022
|
Thanjammal
|
2904012WL099059
|
Thanjammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thanjammal
|
()
|
|
24
|
MERKANAM
|
TN-04-012-017-017/1536
(KANDADU)
|
2904012000NRG23051120222981770
|
05/11/2022
|
Ramalingam
|
2904012WL099059
|
Ramalingam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramalingam
|
()
|
|
25
|
MERKANAM
|
TN-04-012-017-017/1539
(KANDADU)
|
2904012000NRG23051120222981774
|
05/11/2022
|
Indhirani
|
2904012WL099059
|
Indhirani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indhirani
|
()
|
|
26
|
MERKANAM
|
TN-04-012-017-017/1555
(KANDADU)
|
2904012000NRG23051120222981794
|
05/11/2022
|
SAMUNDEESWARI ..R
|
2904012WL099059
|
SAMUNDEESWARI ..R
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAMUNDEESWARI ..R
|
()
|
|
27
|
MERKANAM
|
TN-04-012-017-017/1556
(KANDADU)
|
2904012000NRG23051120222981795
|
05/11/2022
|
Jeganathan
|
2904012WL099059
|
Jeganathan
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeganathan
|
()
|
|
28
|
MERKANAM
|
TN-04-012-017-017/1556
(KANDADU)
|
2904012000NRG23051120222981796
|
05/11/2022
|
Mokanambal
|
2904012WL099059
|
Mokanambal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mokanambal
|
()
|
|
29
|
MERKANAM
|
TN-04-012-017-017/1560
(KANDADU)
|
2904012000NRG23051120222981800
|
05/11/2022
|
Purushothaman
|
2904012WL099059
|
Purushothaman
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Purushothaman
|
()
|
|
30
|
MERKANAM
|
TN-04-012-017-017/1561
(KANDADU)
|
2904012000NRG23051120222981801
|
05/11/2022
|
Lakshmi
|
2904012WL099059
|
Lakshmi
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-017-017/1561
(KANDADU)
|
2904012000NRG23051120222981802
|
05/11/2022
|
Muthuvel
|
2904012WL099059
|
Muthuvel
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthuvel
|
()
|
|
32
|
MERKANAM
|
TN-04-012-017-017/1565
(KANDADU)
|
2904012000NRG23051120222981805
|
05/11/2022
|
Krishnaveni
|
2904012WL099059
|
Krishnaveni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnaveni
|
()
|
|
33
|
MERKANAM
|
TN-04-012-017-017/1565
(KANDADU)
|
2904012000NRG23051120222981806
|
05/11/2022
|
Manimaran
|
2904012WL099059
|
Manimaran
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manimaran
|
()
|
|
34
|
MERKANAM
|
TN-04-012-017-017/1566
(KANDADU)
|
2904012000NRG23051120222981807
|
05/11/2022
|
Mageshwari
|
2904012WL099059
|
Mageshwari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mageshwari
|
()
|
|
35
|
MERKANAM
|
TN-04-012-017-017/1576
(KANDADU)
|
2904012000NRG23051120222981819
|
05/11/2022
|
Poongavanam
|
2904012WL099059
|
Poongavanam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poongavanam
|
()
|
|
36
|
MERKANAM
|
TN-04-012-017-017/1578
(KANDADU)
|
2904012000NRG23051120222981821
|
05/11/2022
|
Dhandabani
|
2904012WL099059
|
Dhandabani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhandabani
|
()
|
|
37
|
MERKANAM
|
TN-04-012-017-017/1581
(KANDADU)
|
2904012000NRG23051120222981824
|
05/11/2022
|
Irusammal
|
2904012WL099059
|
Irusammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Irusammal
|
()
|
|
38
|
MERKANAM
|
TN-04-012-017-017/1583
(KANDADU)
|
2904012000NRG23051120222981826
|
05/11/2022
|
Sagunthala
|
2904012WL099059
|
Sagunthala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sagunthala
|
()
|
|
39
|
MERKANAM
|
TN-04-012-017-017/1596
(KANDADU)
|
2904012000NRG23051120222981829
|
05/11/2022
|
Mala
|
2904012WL099059
|
Mala
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mala
|
()
|
|
40
|
MERKANAM
|
TN-04-012-017-017/547
(KANDADU)
|
2904012000NRG23051120222981835
|
05/11/2022
|
Lakshmi
|
2904012WL099059
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
41
|
MERKANAM
|
TN-04-012-017-017/548
(KANDADU)
|
2904012000NRG23051120222981836
|
05/11/2022
|
Rani
|
2904012WL099059
|
Rani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
42
|
MERKANAM
|
TN-04-012-017-001/1443
(KANDADU)
|
2904012000NRG23051120222981678
|
05/11/2022
|
Muthulakshmi
|
2904012WL099059
|
Muthulakshmi
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthulakshmi
|
()
|
|
43
|
MERKANAM
|
TN-04-012-017-017/1494
(KANDADU)
|
2904012000NRG23051120222981733
|
05/11/2022
|
Rani
|
2904012WL099059
|
Rani
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
44
|
MERKANAM
|
TN-04-012-017-017/1502
(KANDADU)
|
2904012000NRG23051120222981744
|
05/11/2022
|
Sundaramurthy
|
2904012WL099059
|
Sundaramurthy
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sundaramurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
45
|
MERKANAM
|
TN-04-012-017-001/1454
(KANDADU)
|
2904012000NRG23051120222981682
|
05/11/2022
|
Pachaiyappan
|
2904012WL099059
|
Pachaiyappan
|
00415
|
SBIN0009584
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pachaiyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53400
|
53400
|
|
|
|
|
|
|
|