|
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-04-012-029-003/343
(MANUR)
|
2904012000NRG23010720220973673
|
01/07/2022
|
Sundarambal
|
2904012WL034695
|
Sundarambal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sundarambal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-029-003/392
(MANUR)
|
2904012000NRG23010720220973675
|
01/07/2022
|
Pachaiyammal
|
2904012WL034695
|
Pachaiyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pachaiyammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-029-004/1102
(MANUR)
|
2904012000NRG23010720220973677
|
01/07/2022
|
Sangeetha
|
2904012WL034695
|
Sangeetha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sangeetha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-029-004/1103
(MANUR)
|
2904012000NRG23010720220973678
|
01/07/2022
|
Anjalai
|
2904012WL034695
|
Anjalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anjalai
|
()
|
|
5
|
MERKANAM
|
TN-04-012-029-004/1105
(MANUR)
|
2904012000NRG23010720220973679
|
01/07/2022
|
Athilakshmi
|
2904012WL034695
|
Athilakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Athilakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-029-004/1107
(MANUR)
|
2904012000NRG23010720220973680
|
01/07/2022
|
Sathish
|
2904012WL034695
|
Sathish
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sathish
|
()
|
|
7
|
MERKANAM
|
TN-04-012-029-004/1175
(MANUR)
|
2904012000NRG23010720220973682
|
01/07/2022
|
Dhanam
|
2904012WL034695
|
Dhanam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dhanam
|
()
|
|
8
|
MERKANAM
|
TN-04-012-029-004/1177
(MANUR)
|
2904012000NRG23010720220973683
|
01/07/2022
|
Krishnaveni
|
2904012WL034695
|
Krishnaveni
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Krishnaveni
|
()
|
|
9
|
MERKANAM
|
TN-04-012-029-004/1179
(MANUR)
|
2904012000NRG23010720220973684
|
01/07/2022
|
Anjalai
|
2904012WL034695
|
Anjalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anjalai
|
()
|
|
10
|
MERKANAM
|
TN-04-012-029-004/1200
(MANUR)
|
2904012000NRG23010720220973685
|
01/07/2022
|
Megalavathi
|
2904012WL034695
|
Megalavathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Megalavathi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-029-004/331
(MANUR)
|
2904012000NRG23010720220973690
|
01/07/2022
|
Pachaiyammal
|
2904012WL034695
|
Pachaiyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pachaiyammal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-029-004/346
(MANUR)
|
2904012000NRG23010720220973695
|
01/07/2022
|
Neela
|
2904012WL034695
|
Neela
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Neela
|
()
|
|
13
|
MERKANAM
|
TN-04-012-029-004/349
(MANUR)
|
2904012000NRG23010720220973697
|
01/07/2022
|
Saraswathi
|
2904012WL034695
|
Saraswathi
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saraswathi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-029-004/359
(MANUR)
|
2904012000NRG23010720220973700
|
01/07/2022
|
Sathiyaveni
|
2904012WL034695
|
Sathiyaveni
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sathiyaveni
|
()
|
|
15
|
MERKANAM
|
TN-04-012-029-004/369
(MANUR)
|
2904012000NRG23010720220973705
|
01/07/2022
|
Sarkunam
|
2904012WL034695
|
Sarkunam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sarkunam
|
()
|
|
16
|
MERKANAM
|
TN-04-012-029-004/385
(MANUR)
|
2904012000NRG23010720220973708
|
01/07/2022
|
Rajalakshmi
|
2904012WL034695
|
Rajalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajalakshmi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-029-004/388
(MANUR)
|
2904012000NRG23010720220973711
|
01/07/2022
|
Karpagam
|
2904012WL034695
|
Karpagam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Karpagam
|
()
|
|
18
|
MERKANAM
|
TN-04-012-029-004/388
(MANUR)
|
2904012000NRG23010720220973710
|
01/07/2022
|
Parameshwari
|
2904012WL034695
|
Parameshwari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Parameshwari
|
()
|
|
19
|
MERKANAM
|
TN-04-012-029-004/395
(MANUR)
|
2904012000NRG23010720220973713
|
01/07/2022
|
Amirtham
|
2904012WL034695
|
Amirtham
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Amirtham
|
()
|
|
20
|
MERKANAM
|
TN-04-012-029-004/413
(MANUR)
|
2904012000NRG23010720220973715
|
01/07/2022
|
Jaya
|
2904012WL034695
|
Jaya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jaya
|
()
|
|
21
|
MERKANAM
|
TN-04-012-029-004/566
(MANUR)
|
2904012000NRG23010720220973721
|
01/07/2022
|
Uthirambal
|
2904012WL034695
|
Uthirambal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Uthirambal
|
()
|
|
22
|
MERKANAM
|
TN-04-012-029-029/1046
(MANUR)
|
2904012000NRG23010720220973722
|
01/07/2022
|
Jothi
|
2904012WL034695
|
Jothi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jothi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-029-029/1088
(MANUR)
|
2904012000NRG23010720220973725
|
01/07/2022
|
Suseela
|
2904012WL034695
|
Suseela
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Suseela
|
()
|
|
24
|
MERKANAM
|
TN-04-012-029-029/1109
(MANUR)
|
2904012000NRG23010720220973726
|
01/07/2022
|
Anjugam
|
2904012WL034695
|
Anjugam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anjugam
|
()
|
|
25
|
MERKANAM
|
TN-04-012-029-029/1110
(MANUR)
|
2904012000NRG23010720220973727
|
01/07/2022
|
Kamatchi
|
2904012WL034695
|
Kamatchi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kamatchi
|
()
|
|
26
|
MERKANAM
|
TN-04-012-029-029/1116
(MANUR)
|
2904012000NRG23010720220973728
|
01/07/2022
|
Josephinemary Albert
|
2904012WL034695
|
Josephinemary Albert
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Josephinemary Albert
|
()
|
|
27
|
MERKANAM
|
TN-04-012-029-029/1127
(MANUR)
|
2904012000NRG23010720220973730
|
01/07/2022
|
Saratha
|
2904012WL034695
|
Saratha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saratha
|
()
|
|
28
|
MERKANAM
|
TN-04-012-029-029/1129
(MANUR)
|
2904012000NRG23010720220973731
|
01/07/2022
|
Velvizhi
|
2904012WL034695
|
Velvizhi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Velvizhi
|
()
|
|
29
|
MERKANAM
|
TN-04-012-029-029/1130
(MANUR)
|
2904012000NRG23010720220973732
|
01/07/2022
|
Rajeshwari
|
2904012WL034695
|
Rajeshwari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajeshwari
|
()
|
|
30
|
MERKANAM
|
TN-04-012-029-029/1131
(MANUR)
|
2904012000NRG23010720220973733
|
01/07/2022
|
Karpagam
|
2904012WL034695
|
Karpagam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Karpagam
|
()
|
|
31
|
MERKANAM
|
TN-04-012-029-029/1139
(MANUR)
|
2904012000NRG23010720220973734
|
01/07/2022
|
Ashamary Vincent
|
2904012WL034695
|
Ashamary Vincent
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ashamary Vincent
|
()
|
|
32
|
MERKANAM
|
TN-04-012-029-029/1162
(MANUR)
|
2904012000NRG23010720220973736
|
01/07/2022
|
Alamelu
|
2904012WL034695
|
Alamelu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Alamelu
|
()
|
|
33
|
MERKANAM
|
TN-04-012-029-029/1164
(MANUR)
|
2904012000NRG23010720220973737
|
01/07/2022
|
Valli
|
2904012WL034695
|
Valli
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Valli
|
()
|
|
34
|
MERKANAM
|
TN-04-012-029-029/1168
(MANUR)
|
2904012000NRG23010720220973738
|
01/07/2022
|
Kaliyammal
|
2904012WL034695
|
Kaliyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kaliyammal
|
()
|
|
35
|
MERKANAM
|
TN-04-012-029-029/1174
(MANUR)
|
2904012000NRG23010720220973739
|
01/07/2022
|
Monisha
|
2904012WL034695
|
Monisha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Monisha
|
()
|
|
36
|
MERKANAM
|
TN-04-012-029-029/1183
(MANUR)
|
2904012000NRG23010720220973740
|
01/07/2022
|
Kullpattu
|
2904012WL034695
|
Kullpattu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kullpattu
|
()
|
|
37
|
MERKANAM
|
TN-04-012-029-029/280-A
(MANUR)
|
2904012000NRG23010720220973744
|
01/07/2022
|
Vennila
|
2904012WL034695
|
Vennila
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vennila
|
()
|
|
38
|
MERKANAM
|
TN-04-012-029-029/293
(MANUR)
|
2904012000NRG23010720220973751
|
01/07/2022
|
Jaya
|
2904012WL034695
|
Jaya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jaya
|
()
|
|
39
|
MERKANAM
|
TN-04-012-029-029/577
(MANUR)
|
2904012000NRG23010720220973755
|
01/07/2022
|
Dhanalakshmi
|
2904012WL034695
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
40
|
MERKANAM
|
TN-04-012-029-004/381
(MANUR)
|
2904012000NRG23010720220973707
|
01/07/2022
|
Selvarani
|
2904012WL034695
|
Selvarani
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
41
|
MERKANAM
|
TN-04-012-029-029/1117
(MANUR)
|
2904012000NRG23010720220973729
|
01/07/2022
|
Dhivya
|
2904012WL034695
|
Dhivya
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dhivya
|
()
|
|
42
|
MERKANAM
|
TN-04-012-029-029/1157
(MANUR)
|
2904012000NRG23010720220973735
|
01/07/2022
|
Neelaveni
|
2904012WL034695
|
Neelaveni
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Neelaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49600
|
49600
|
|
|
|
|
|
|
|