|
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)
|
2904012000NRG23160720221272595
|
16/07/2022
|
Kannammal
|
2904012WL044689
|
Kannammal
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Kannammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-055-003/440
(VENGAI)
|
2904012000NRG23160720221272596
|
16/07/2022
|
Suriyapraba
|
2904012WL044689
|
Suriyapraba
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Suriyapraba
|
()
|
|
3
|
MERKANAM
|
TN-04-012-055-003/441
(VENGAI)
|
2904012000NRG23160720221272597
|
16/07/2022
|
Parameshwary
|
2904012WL044689
|
Parameshwary
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Parameshwary
|
()
|
|
4
|
MERKANAM
|
TN-04-012-055-003/442
(VENGAI)
|
2904012000NRG23160720221272598
|
16/07/2022
|
Barathisanjana
|
2904012WL044689
|
Barathisanjana
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Barathisanjana
|
()
|
|
5
|
MERKANAM
|
TN-04-012-055-003/449
(VENGAI)
|
2904012000NRG23160720221272599
|
16/07/2022
|
Amudha
|
2904012WL044689
|
Amudha
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Amudha
|
()
|
|
6
|
MERKANAM
|
TN-04-012-055-055/1
(VENGAI)
|
2904012000NRG23160720221272600
|
16/07/2022
|
Gnanavalli
|
2904012WL044689
|
Gnanavalli
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Gnanavalli
|
()
|
|
7
|
MERKANAM
|
TN-04-012-055-055/100
(VENGAI)
|
2904012000NRG23160720221272602
|
16/07/2022
|
Bagyalakshmi
|
2904012WL044689
|
Bagyalakshmi
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Bagyalakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-055-055/102
(VENGAI)
|
2904012000NRG23160720221272604
|
16/07/2022
|
Lakshmi
|
2904012WL044689
|
Lakshmi
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Lakshmi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-055-055/121
(VENGAI)
|
2904012000NRG23160720221272615
|
16/07/2022
|
Theivanai
|
2904012WL044689
|
Theivanai
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Theivanai
|
()
|
|
10
|
MERKANAM
|
TN-04-012-055-055/15
(VENGAI)
|
2904012000NRG23160720221272620
|
16/07/2022
|
Mariyammal
|
2904012WL044689
|
Mariyammal
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014733858
|
|
Mariyammal
|
()
|
|
11
|
MERKANAM
|
TN-04-012-055-055/178
(VENGAI)
|
2904012000NRG23160720221272625
|
16/07/2022
|
Bhuvaneswari
|
2904012WL044689
|
Bhuvaneswari
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Bhuvaneswari
|
()
|
|
12
|
MERKANAM
|
TN-04-012-055-055/189
(VENGAI)
|
2904012000NRG23160720221272630
|
16/07/2022
|
Manokar
|
2904012WL044689
|
Manokar
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014733858
|
|
Manokar
|
()
|
|
13
|
MERKANAM
|
TN-04-012-055-055/195
(VENGAI)
|
2904012000NRG23160720221272636
|
16/07/2022
|
Arasammal
|
2904012WL044689
|
Arasammal
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Arasammal
|
()
|
|
14
|
MERKANAM
|
TN-04-012-055-055/198
(VENGAI)
|
2904012000NRG23160720221272638
|
16/07/2022
|
Panjavarnam
|
2904012WL044689
|
Panjavarnam
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Panjavarnam
|
()
|
|
15
|
MERKANAM
|
TN-04-012-055-055/2
(VENGAI)
|
2904012000NRG23160720221272639
|
16/07/2022
|
Lakshmi
|
2904012WL044689
|
Lakshmi
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Lakshmi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-055-055/205
(VENGAI)
|
2904012000NRG23160720221272645
|
16/07/2022
|
Panjali
|
2904012WL044689
|
Panjali
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Panjali
|
()
|
|
17
|
MERKANAM
|
TN-04-012-055-055/206
(VENGAI)
|
2904012000NRG23160720221272646
|
16/07/2022
|
Meenakshi
|
2904012WL044689
|
Meenakshi
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Meenakshi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-055-055/215
(VENGAI)
|
2904012000NRG23160720221272652
|
16/07/2022
|
Thamirabarani
|
2904012WL044689
|
Thamirabarani
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Thamirabarani
|
()
|
|
19
|
MERKANAM
|
TN-04-012-055-055/216
(VENGAI)
|
2904012000NRG23160720221272653
|
16/07/2022
|
Lakshmi
|
2904012WL044689
|
Lakshmi
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Lakshmi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-055-055/220
(VENGAI)
|
2904012000NRG23160720221272654
|
16/07/2022
|
Selvam
|
2904012WL044689
|
Selvam
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Selvam
|
()
|
|
21
|
MERKANAM
|
TN-04-012-055-055/28
(VENGAI)
|
2904012000NRG23160720221272661
|
16/07/2022
|
Ponni
|
2904012WL044689
|
Ponni
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Ponni
|
()
|
|
22
|
MERKANAM
|
TN-04-012-055-055/29
(VENGAI)
|
2904012000NRG23160720221272662
|
16/07/2022
|
Susila
|
2904012WL044689
|
Susila
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Susila
|
()
|
|
23
|
MERKANAM
|
TN-04-012-055-055/30
(VENGAI)
|
2904012000NRG23160720221272664
|
16/07/2022
|
Karuppayi
|
2904012WL044689
|
Karuppayi
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Karuppayi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-055-055/31
(VENGAI)
|
2904012000NRG23160720221272665
|
16/07/2022
|
Kanagavalli
|
2904012WL044689
|
Kanagavalli
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Kanagavalli
|
()
|
|
25
|
MERKANAM
|
TN-04-012-055-055/348
(VENGAI)
|
2904012000NRG23160720221272667
|
16/07/2022
|
Alamelu
|
2904012WL044689
|
Alamelu
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Alamelu
|
()
|
|
26
|
MERKANAM
|
TN-04-012-055-055/362
(VENGAI)
|
2904012000NRG23160720221272675
|
16/07/2022
|
Chandra
|
2904012WL044689
|
Chandra
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Chandra
|
()
|
|
27
|
MERKANAM
|
TN-04-012-055-055/366
(VENGAI)
|
2904012000NRG23160720221272676
|
16/07/2022
|
Selvi
|
2904012WL044689
|
Selvi
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Selvi
|
()
|
|
28
|
MERKANAM
|
TN-04-012-055-055/384
(VENGAI)
|
2904012000NRG23160720221272680
|
16/07/2022
|
Kavitha
|
2904012WL044689
|
Kavitha
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Kavitha
|
()
|
|
29
|
MERKANAM
|
TN-04-012-055-055/390
(VENGAI)
|
2904012000NRG23160720221272682
|
16/07/2022
|
Manokar
|
2904012WL044689
|
Manokar
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Manokar
|
()
|
|
30
|
MERKANAM
|
TN-04-012-055-055/464
(VENGAI)
|
2904012000NRG23160720221272692
|
16/07/2022
|
Thangam
|
2904012WL044689
|
Thangam
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Thangam
|
()
|
|
31
|
MERKANAM
|
TN-04-012-055-055/6
(VENGAI)
|
2904012000NRG23160720221272698
|
16/07/2022
|
Bavani
|
2904012WL044689
|
Bavani
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Bavani
|
()
|
|
32
|
MERKANAM
|
TN-04-012-055-055/68
(VENGAI)
|
2904012000NRG23160720221272702
|
16/07/2022
|
Iyyammal
|
2904012WL044689
|
Iyyammal
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Iyyammal
|
()
|
|
33
|
MERKANAM
|
TN-04-012-055-055/73
(VENGAI)
|
2904012000NRG23160720221272705
|
16/07/2022
|
Nediya
|
2904012WL044689
|
Nediya
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Nediya
|
()
|
|
34
|
MERKANAM
|
TN-04-012-055-055/80
(VENGAI)
|
2904012000NRG23160720221272710
|
16/07/2022
|
Venu
|
2904012WL044689
|
Venu
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Venu
|
()
|
|
35
|
MERKANAM
|
TN-04-012-055-055/89
(VENGAI)
|
2904012000NRG23160720221272711
|
16/07/2022
|
Selvi
|
2904012WL044689
|
Selvi
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Selvi
|
()
|
|
36
|
MERKANAM
|
TN-04-012-055-055/90
(VENGAI)
|
2904012000NRG23160720221272712
|
16/07/2022
|
Chinnaponnu
|
2904012WL044689
|
Chinnaponnu
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Chinnaponnu
|
()
|
|
37
|
MERKANAM
|
TN-04-012-055-056/432
(VENGAI)
|
2904012000NRG23160720221272716
|
16/07/2022
|
Sathyakumari
|
2904012WL044689
|
Sathyakumari
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sathyakumari
|
()
|
|
38
|
MERKANAM
|
TN-04-012-055-056/444
(VENGAI)
|
2904012000NRG23160720221272717
|
16/07/2022
|
Thayalnayagi
|
2904012WL044689
|
Thayalnayagi
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Thayalnayagi
|
()
|
|
39
|
MERKANAM
|
TN-04-012-055-056/454
(VENGAI)
|
2904012000NRG23160720221272718
|
16/07/2022
|
Bhuvaneswari
|
2904012WL044689
|
Bhuvaneswari
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Bhuvaneswari
|
()
|
|
40
|
MERKANAM
|
TN-04-012-055-056/496
(VENGAI)
|
2904012000NRG23160720221272719
|
16/07/2022
|
Suganthi
|
2904012WL044689
|
Suganthi
|
00089
|
CBIN0282313
|
750
|
750
|
Processed
|
25/07/2022
|
|
014733858
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58750
|
58750
|
|
|
|
|
|
|
|
|
41
|
MERKANAM
|
TN-04-012-055-055/513
(VENGAI)
|
2904012000NRG23160720221272695
|
16/07/2022
|
Tamilselvi
|
2904012WL044689
|
Tamilselvi
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
42
|
MERKANAM
|
TN-04-012-055-055/192
(VENGAI)
|
2904012000NRG23160720221272633
|
16/07/2022
|
Munusamy
|
2904012WL044689
|
Munusamy
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014733858
|
|
Munusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
43
|
MERKANAM
|
TN-04-012-055-055/117
(VENGAI)
|
2904012000NRG23160720221272613
|
16/07/2022
|
Ayyapan
|
2904012WL044689
|
Ayyapan
|
00415
|
SBIN0000929
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014733858
|
|
Ayyapan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
44
|
MERKANAM
|
TN-04-012-055-055/194
(VENGAI)
|
2904012000NRG23160720221272635
|
16/07/2022
|
Manikandan
|
2904012WL044689
|
Manikandan
|
00415
|
SBIN0071004
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
45
|
MERKANAM
|
TN-04-012-055-055/71
(VENGAI)
|
2904012000NRG23160720221272704
|
16/07/2022
|
Poyyathu
|
2904012WL044689
|
Poyyathu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014733858
|
|
Poyyathu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65936
|
65936
|
|
|
|
|
|
|
|