|
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-04-012-027-002/585
(KOVADI)
|
2904012000NRG23180620220746477
|
18/06/2022
|
Roja
|
2904012WL025632
|
Roja
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Roja
|
()
|
|
2
|
MERKANAM
|
TN-04-012-027-002/631
(KOVADI)
|
2904012000NRG23180620220746479
|
18/06/2022
|
Meenakshi
|
2904012WL025632
|
Meenakshi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meenakshi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-027-027/411
(KOVADI)
|
2904012000NRG23180620220746521
|
18/06/2022
|
Jayasurya
|
2904012WL025632
|
Jayasurya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayasurya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-027-027/428
(KOVADI)
|
2904012000NRG23180620220746522
|
18/06/2022
|
Mohan
|
2904012WL025632
|
Mohan
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mohan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-027-027/603
(KOVADI)
|
2904012000NRG23180620220746540
|
18/06/2022
|
Deepa
|
2904012WL025632
|
Deepa
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Deepa
|
()
|
|
6
|
MERKANAM
|
TN-04-012-027-027/609
(KOVADI)
|
2904012000NRG23180620220746541
|
18/06/2022
|
Sumithra
|
2904012WL025632
|
Sumithra
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumithra
|
()
|
|
7
|
MERKANAM
|
TN-04-012-027-027/636
(KOVADI)
|
2904012000NRG23180620220746544
|
18/06/2022
|
Rama
|
2904012WL025632
|
Rama
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rama
|
()
|
|
8
|
MERKANAM
|
TN-04-012-027-027/638
(KOVADI)
|
2904012000NRG23180620220746545
|
18/06/2022
|
Arivuselvi
|
2904012WL025632
|
Arivuselvi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arivuselvi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-027-027/650
(KOVADI)
|
2904012000NRG23180620220746548
|
18/06/2022
|
Vithya
|
2904012WL025632
|
Vithya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vithya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-027-027/665
(KOVADI)
|
2904012000NRG23180620220746550
|
18/06/2022
|
Sathyawathi
|
2904012WL025632
|
Sathyawathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathyawathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-027-002/591
(KOVADI)
|
2904012000NRG23180620220746478
|
18/06/2022
|
Ezhilarasi
|
2904012WL025632
|
Ezhilarasi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ezhilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-027-027/229
(KOVADI)
|
2904012000NRG23180620220746502
|
18/06/2022
|
Jayalakshmi
|
2904012WL025632
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayalakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-027-027/242
(KOVADI)
|
2904012000NRG23180620220746506
|
18/06/2022
|
Panjali
|
2904012WL025632
|
Panjali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Panjali
|
()
|
|
14
|
MERKANAM
|
TN-04-012-027-027/264
(KOVADI)
|
2904012000NRG23180620220746509
|
18/06/2022
|
Muniyammal
|
2904012WL025632
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyammal
|
()
|
|
15
|
MERKANAM
|
TN-04-012-027-027/429
(KOVADI)
|
2904012000NRG23180620220746523
|
18/06/2022
|
Rajeswari
|
2904012WL025632
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajeswari
|
()
|
|
16
|
MERKANAM
|
TN-04-012-027-027/97
(KOVADI)
|
2904012000NRG23180620220746552
|
18/06/2022
|
pattu
|
2904012WL025632
|
pattu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
pattu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-027-027/350
(KOVADI)
|
2904012000NRG23180620220746519
|
18/06/2022
|
Monaharan
|
2904012WL025632
|
Monaharan
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Monaharan
|
()
|
|
18
|
MERKANAM
|
TN-04-012-027-027/635
(KOVADI)
|
2904012000NRG23180620220746543
|
18/06/2022
|
Lavanya
|
2904012WL025632
|
Lavanya
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
19
|
MERKANAM
|
TN-04-012-027-027/620
(KOVADI)
|
2904012000NRG23180620220746542
|
18/06/2022
|
Malathi
|
2904012WL025632
|
Malathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malathi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-027-027/639
(KOVADI)
|
2904012000NRG23180620220746546
|
18/06/2022
|
Lakshmi
|
2904012WL025632
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-027-027/641
(KOVADI)
|
2904012000NRG23180620220746547
|
18/06/2022
|
Vasanthi
|
2904012WL025632
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24800
|
24800
|
|
|
|
|
|
|
|