|
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-04-012-027-001/614
(KOVADI)
|
2904012000NRG23060820221647385
|
06/08/2022
|
Rathitha
|
2904012WL057756
|
Rathitha
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathitha
|
()
|
|
2
|
MERKANAM
|
TN-04-012-027-001/728
(KOVADI)
|
2904012000NRG23060820221647386
|
06/08/2022
|
Manivannan
|
2904012WL057756
|
Manivannan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manivannan
|
()
|
|
3
|
MERKANAM
|
TN-04-012-027-001/729
(KOVADI)
|
2904012000NRG23060820221647387
|
06/08/2022
|
Malavika Manokaran
|
2904012WL057756
|
Malavika Manokaran
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malavika Manokaran
|
()
|
|
4
|
MERKANAM
|
TN-04-012-027-002/585
(KOVADI)
|
2904012000NRG23060820221647390
|
06/08/2022
|
Roja
|
2904012WL057756
|
Roja
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Roja
|
()
|
|
5
|
MERKANAM
|
TN-04-012-027-002/631
(KOVADI)
|
2904012000NRG23060820221647392
|
06/08/2022
|
Meenakshi
|
2904012WL057756
|
Meenakshi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meenakshi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-027-027/105
(KOVADI)
|
2904012000NRG23060820221647394
|
06/08/2022
|
Murugan
|
2904012WL057756
|
Murugan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Murugan
|
()
|
|
7
|
MERKANAM
|
TN-04-012-027-027/199
(KOVADI)
|
2904012000NRG23060820221647414
|
06/08/2022
|
Rajakumari
|
2904012WL057756
|
Rajakumari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajakumari
|
()
|
|
8
|
MERKANAM
|
TN-04-012-027-027/265
(KOVADI)
|
2904012000NRG23060820221647430
|
06/08/2022
|
Gomathi
|
2904012WL057756
|
Gomathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gomathi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-027-027/350
(KOVADI)
|
2904012000NRG23060820221647450
|
06/08/2022
|
Gunasundari
|
2904012WL057756
|
Gunasundari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gunasundari
|
()
|
|
10
|
MERKANAM
|
TN-04-012-027-027/411
(KOVADI)
|
2904012000NRG23060820221647461
|
06/08/2022
|
Jayasurya
|
2904012WL057756
|
Jayasurya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayasurya
|
()
|
|
11
|
MERKANAM
|
TN-04-012-027-027/444
(KOVADI)
|
2904012000NRG23060820221647466
|
06/08/2022
|
Panneerselvam
|
2904012WL057756
|
Panneerselvam
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Panneerselvam
|
()
|
|
12
|
MERKANAM
|
TN-04-012-027-027/480
(KOVADI)
|
2904012000NRG23060820221647472
|
06/08/2022
|
Sugantha
|
2904012WL057756
|
Sugantha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sugantha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-027-027/601
(KOVADI)
|
2904012000NRG23060820221647485
|
06/08/2022
|
Kannaki
|
2904012WL057756
|
Kannaki
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannaki
|
()
|
|
14
|
MERKANAM
|
TN-04-012-027-027/619
(KOVADI)
|
2904012000NRG23060820221647486
|
06/08/2022
|
Tamilarasi
|
2904012WL057756
|
Tamilarasi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilarasi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-027-027/623
(KOVADI)
|
2904012000NRG23060820221647487
|
06/08/2022
|
Kalyani
|
2904012WL057756
|
Kalyani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalyani
|
()
|
|
16
|
MERKANAM
|
TN-04-012-027-027/634
(KOVADI)
|
2904012000NRG23060820221647488
|
06/08/2022
|
Gandhimathi
|
2904012WL057756
|
Gandhimathi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gandhimathi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-027-027/640
(KOVADI)
|
2904012000NRG23060820221647490
|
06/08/2022
|
Dhivya
|
2904012WL057756
|
Dhivya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhivya
|
()
|
|
18
|
MERKANAM
|
TN-04-012-027-027/650
(KOVADI)
|
2904012000NRG23060820221647491
|
06/08/2022
|
Vithya
|
2904012WL057756
|
Vithya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vithya
|
()
|
|
19
|
MERKANAM
|
TN-04-012-027-027/656
(KOVADI)
|
2904012000NRG23060820221647492
|
06/08/2022
|
Malar
|
2904012WL057756
|
Malar
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malar
|
()
|
|
20
|
MERKANAM
|
TN-04-012-027-027/665
(KOVADI)
|
2904012000NRG23060820221647493
|
06/08/2022
|
Sathyawathi
|
2904012WL057756
|
Sathyawathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathyawathi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-027-027/669
(KOVADI)
|
2904012000NRG23060820221647494
|
06/08/2022
|
Mangalakshmi
|
2904012WL057756
|
Mangalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mangalakshmi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-027-027/671
(KOVADI)
|
2904012000NRG23060820221647495
|
06/08/2022
|
Yogeswari
|
2904012WL057756
|
Yogeswari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Yogeswari
|
()
|
|
23
|
MERKANAM
|
TN-04-012-027-027/695
(KOVADI)
|
2904012000NRG23060820221647496
|
06/08/2022
|
Priyanga
|
2904012WL057756
|
Priyanga
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Priyanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28372
|
28372
|
|
|
|
|
|
|
|
|
24
|
MERKANAM
|
TN-04-012-027-027/584
(KOVADI)
|
2904012000NRG23060820221647482
|
06/08/2022
|
Rathanavalli
|
2904012WL057756
|
Rathanavalli
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathanavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
MERKANAM
|
TN-04-012-027-002/591
(KOVADI)
|
2904012000NRG23060820221647391
|
06/08/2022
|
Ezhilarasi
|
2904012WL057756
|
Ezhilarasi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ezhilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
MERKANAM
|
TN-04-012-027-027/106
(KOVADI)
|
2904012000NRG23060820221647395
|
06/08/2022
|
Jeyabal
|
2904012WL057756
|
Jeyabal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeyabal
|
()
|
|
27
|
MERKANAM
|
TN-04-012-027-027/118
(KOVADI)
|
2904012000NRG23060820221647400
|
06/08/2022
|
Panjali
|
2904012WL057756
|
Panjali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Panjali
|
()
|
|
28
|
MERKANAM
|
TN-04-012-027-027/129
(KOVADI)
|
2904012000NRG23060820221647403
|
06/08/2022
|
Ettiyammal
|
2904012WL057756
|
Ettiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ettiyammal
|
()
|
|
29
|
MERKANAM
|
TN-04-012-027-027/179
(KOVADI)
|
2904012000NRG23060820221647413
|
06/08/2022
|
Dhanam
|
2904012WL057756
|
Dhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanam
|
()
|
|
30
|
MERKANAM
|
TN-04-012-027-027/200
(KOVADI)
|
2904012000NRG23060820221647415
|
06/08/2022
|
kaviri
|
2904012WL057756
|
kaviri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
kaviri
|
()
|
|
31
|
MERKANAM
|
TN-04-012-027-027/269
(KOVADI)
|
2904012000NRG23060820221647431
|
06/08/2022
|
Rani
|
2904012WL057756
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rani
|
()
|
|
32
|
MERKANAM
|
TN-04-012-027-027/313
(KOVADI)
|
2904012000NRG23060820221647442
|
06/08/2022
|
Radha
|
2904012WL057756
|
Radha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radha
|
()
|
|
33
|
MERKANAM
|
TN-04-012-027-027/324
(KOVADI)
|
2904012000NRG23060820221647447
|
06/08/2022
|
Ettiyappan
|
2904012WL057756
|
Ettiyappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ettiyappan
|
()
|
|
34
|
MERKANAM
|
TN-04-012-027-027/385
(KOVADI)
|
2904012000NRG23060820221647457
|
06/08/2022
|
alamelu
|
2904012WL057756
|
alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
alamelu
|
()
|
|
35
|
MERKANAM
|
TN-04-012-027-027/429
(KOVADI)
|
2904012000NRG23060820221647463
|
06/08/2022
|
Rajeswari
|
2904012WL057756
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeswari
|
()
|
|
36
|
MERKANAM
|
TN-04-012-027-027/468
(KOVADI)
|
2904012000NRG23060820221647469
|
06/08/2022
|
Malliga
|
2904012WL057756
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malliga
|
()
|
|
37
|
MERKANAM
|
TN-04-012-027-027/550
(KOVADI)
|
2904012000NRG23060820221647479
|
06/08/2022
|
Sarathambal
|
2904012WL057756
|
Sarathambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarathambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
38
|
MERKANAM
|
TN-04-012-027-027/337
(KOVADI)
|
2904012000NRG23060820221647448
|
06/08/2022
|
Kalidhass
|
2904012WL057756
|
Kalidhass
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalidhass
|
()
|
|
39
|
MERKANAM
|
TN-04-012-027-027/350
(KOVADI)
|
2904012000NRG23060820221647449
|
06/08/2022
|
Monaharan
|
2904012WL057756
|
Monaharan
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Monaharan
|
()
|
|
40
|
MERKANAM
|
TN-04-012-027-027/635
(KOVADI)
|
2904012000NRG23060820221647489
|
06/08/2022
|
Lavanya
|
2904012WL057756
|
Lavanya
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
41
|
MERKANAM
|
TN-04-012-027-027/377
(KOVADI)
|
2904012000NRG23060820221647456
|
06/08/2022
|
Pushpa
|
2904012WL057756
|
Pushpa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pushpa
|
()
|
|
42
|
MERKANAM
|
TN-04-012-027-027/579
(KOVADI)
|
2904012000NRG23060820221647480
|
06/08/2022
|
Prabavathi
|
2904012WL057756
|
Prabavathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prabavathi
|
()
|
|
43
|
MERKANAM
|
TN-04-012-027-027/580
(KOVADI)
|
2904012000NRG23060820221647481
|
06/08/2022
|
Anitha
|
2904012WL057756
|
Anitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anitha
|
()
|
|
44
|
MERKANAM
|
TN-04-012-027-027/592
(KOVADI)
|
2904012000NRG23060820221647483
|
06/08/2022
|
Prema
|
2904012WL057756
|
Prema
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prema
|
()
|
|
45
|
MERKANAM
|
TN-04-012-027-027/597
(KOVADI)
|
2904012000NRG23060820221647484
|
06/08/2022
|
Saraswathi
|
2904012WL057756
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55258
|
55258
|
|
|
|
|
|
|
|