|
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)
|
2904012000NRG23140820221787695
|
16/08/2022
|
Roja
|
2904012WL061949
|
Roja
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Roja
|
()
|
|
2
|
MERKANAM
|
TN-04-012-027-027/411
(KOVADI)
|
2904012000NRG23140820221787758
|
16/08/2022
|
Jayasurya
|
2904012WL061949
|
Jayasurya
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayasurya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-027-027/436
(KOVADI)
|
2904012000NRG23140820221787762
|
16/08/2022
|
Ranjitha
|
2904012WL061949
|
Ranjitha
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranjitha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-027-027/581
(KOVADI)
|
2904012000NRG23140820221787792
|
16/08/2022
|
Nathiya
|
2904012WL061949
|
Nathiya
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nathiya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-027-027/583
(KOVADI)
|
2904012000NRG23140820221787793
|
16/08/2022
|
Pavithra
|
2904012WL061949
|
Pavithra
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pavithra
|
()
|
|
6
|
MERKANAM
|
TN-04-012-027-027/587
(KOVADI)
|
2904012000NRG23140820221787794
|
16/08/2022
|
Priya
|
2904012WL061949
|
Priya
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
7
|
MERKANAM
|
TN-04-012-027-027/607
(KOVADI)
|
2904012000NRG23140820221787796
|
16/08/2022
|
Manjula
|
2904012WL061949
|
Manjula
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
8
|
MERKANAM
|
TN-04-012-027-027/613
(KOVADI)
|
2904012000NRG23140820221787798
|
16/08/2022
|
Saradha
|
2904012WL061949
|
Saradha
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saradha
|
()
|
|
9
|
MERKANAM
|
TN-04-012-027-027/618
(KOVADI)
|
2904012000NRG23140820221787800
|
16/08/2022
|
Meena
|
2904012WL061949
|
Meena
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meena
|
()
|
|
10
|
MERKANAM
|
TN-04-012-027-027/619
(KOVADI)
|
2904012000NRG23140820221787801
|
16/08/2022
|
Tamilarasi
|
2904012WL061949
|
Tamilarasi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilarasi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-027-027/623
(KOVADI)
|
2904012000NRG23140820221787803
|
16/08/2022
|
Kalyani
|
2904012WL061949
|
Kalyani
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalyani
|
()
|
|
12
|
MERKANAM
|
TN-04-012-027-027/628
(KOVADI)
|
2904012000NRG23140820221787805
|
16/08/2022
|
Malathi
|
2904012WL061949
|
Malathi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malathi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-027-027/691
(KOVADI)
|
2904012000NRG23140820221787809
|
16/08/2022
|
Rajalakshmi
|
2904012WL061949
|
Rajalakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
14
|
MERKANAM
|
TN-04-012-027-027/106
(KOVADI)
|
2904012000NRG23140820221787697
|
16/08/2022
|
Jeyabal
|
2904012WL061949
|
Jeyabal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeyabal
|
()
|
|
15
|
MERKANAM
|
TN-04-012-027-027/118
(KOVADI)
|
2904012000NRG23140820221787701
|
16/08/2022
|
Panjali
|
2904012WL061949
|
Panjali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panjali
|
()
|
|
16
|
MERKANAM
|
TN-04-012-027-027/129
(KOVADI)
|
2904012000NRG23140820221787704
|
16/08/2022
|
Ettiyammal
|
2904012WL061949
|
Ettiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ettiyammal
|
()
|
|
17
|
MERKANAM
|
TN-04-012-027-027/179
(KOVADI)
|
2904012000NRG23140820221787709
|
16/08/2022
|
Dhanam
|
2904012WL061949
|
Dhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanam
|
()
|
|
18
|
MERKANAM
|
TN-04-012-027-027/200
(KOVADI)
|
2904012000NRG23140820221787713
|
16/08/2022
|
kaviri
|
2904012WL061949
|
kaviri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
kaviri
|
()
|
|
19
|
MERKANAM
|
TN-04-012-027-027/217
(KOVADI)
|
2904012000NRG23140820221787716
|
16/08/2022
|
Irusammal
|
2904012WL061949
|
Irusammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Irusammal
|
()
|
|
20
|
MERKANAM
|
TN-04-012-027-027/242
(KOVADI)
|
2904012000NRG23140820221787721
|
16/08/2022
|
Panjali
|
2904012WL061949
|
Panjali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panjali
|
()
|
|
21
|
MERKANAM
|
TN-04-012-027-027/258-A
(KOVADI)
|
2904012000NRG23140820221787727
|
16/08/2022
|
Sathiyabama
|
2904012WL061949
|
Sathiyabama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiyabama
|
()
|
|
22
|
MERKANAM
|
TN-04-012-027-027/264
(KOVADI)
|
2904012000NRG23140820221787728
|
16/08/2022
|
Muniyammal
|
2904012WL061949
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
23
|
MERKANAM
|
TN-04-012-027-027/279
(KOVADI)
|
2904012000NRG23140820221787731
|
16/08/2022
|
Jeyanthi
|
2904012WL061949
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeyanthi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-027-027/297
(KOVADI)
|
2904012000NRG23140820221787737
|
16/08/2022
|
Kaliyammal
|
2904012WL061949
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyammal
|
()
|
|
25
|
MERKANAM
|
TN-04-012-027-027/3
(KOVADI)
|
2904012000NRG23140820221787739
|
16/08/2022
|
Angammal
|
2904012WL061949
|
Angammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Angammal
|
()
|
|
26
|
MERKANAM
|
TN-04-012-027-027/35
(KOVADI)
|
2904012000NRG23140820221787748
|
16/08/2022
|
Govindammal
|
2904012WL061949
|
Govindammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindammal
|
()
|
|
27
|
MERKANAM
|
TN-04-012-027-027/385
(KOVADI)
|
2904012000NRG23140820221787752
|
16/08/2022
|
alamelu
|
2904012WL061949
|
alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
alamelu
|
()
|
|
28
|
MERKANAM
|
TN-04-012-027-027/412
(KOVADI)
|
2904012000NRG23140820221787759
|
16/08/2022
|
Valli
|
2904012WL061949
|
Valli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli
|
()
|
|
29
|
MERKANAM
|
TN-04-012-027-027/429
(KOVADI)
|
2904012000NRG23140820221787761
|
16/08/2022
|
Rajeswari
|
2904012WL061949
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeswari
|
()
|
|
30
|
MERKANAM
|
TN-04-012-027-027/45
(KOVADI)
|
2904012000NRG23140820221787765
|
16/08/2022
|
Muniyammal
|
2904012WL061949
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
31
|
MERKANAM
|
TN-04-012-027-027/468
(KOVADI)
|
2904012000NRG23140820221787768
|
16/08/2022
|
Malliga
|
2904012WL061949
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malliga
|
()
|
|
32
|
MERKANAM
|
TN-04-012-027-027/476
(KOVADI)
|
2904012000NRG23140820221787773
|
16/08/2022
|
Kalavathi
|
2904012WL061949
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalavathi
|
()
|
|
33
|
MERKANAM
|
TN-04-012-027-027/48
(KOVADI)
|
2904012000NRG23140820221787775
|
16/08/2022
|
Indira
|
2904012WL061949
|
Indira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indira
|
()
|
|
34
|
MERKANAM
|
TN-04-012-027-027/550
(KOVADI)
|
2904012000NRG23140820221787787
|
16/08/2022
|
Sarathambal
|
2904012WL061949
|
Sarathambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarathambal
|
()
|
|
35
|
MERKANAM
|
TN-04-012-027-027/86
(KOVADI)
|
2904012000NRG23140820221787814
|
16/08/2022
|
Anjalatchi
|
2904012WL061949
|
Anjalatchi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjalatchi
|
()
|
|
36
|
MERKANAM
|
TN-04-012-027-027/97
(KOVADI)
|
2904012000NRG23140820221787815
|
16/08/2022
|
pattu
|
2904012WL061949
|
pattu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
pattu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
37
|
MERKANAM
|
TN-04-012-027-027/635
(KOVADI)
|
2904012000NRG23140820221787807
|
16/08/2022
|
Lavanya
|
2904012WL061949
|
Lavanya
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
38
|
MERKANAM
|
TN-04-012-027-027/334
(KOVADI)
|
2904012000NRG23140820221787744
|
16/08/2022
|
Saroja
|
2904012WL061949
|
Saroja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
39
|
MERKANAM
|
TN-04-012-027-027/338
(KOVADI)
|
2904012000NRG23140820221787746
|
16/08/2022
|
Rani
|
2904012WL061949
|
Rani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
40
|
MERKANAM
|
TN-04-012-027-027/574
(KOVADI)
|
2904012000NRG23140820221787789
|
16/08/2022
|
Bakkiyalakshmi
|
2904012WL061949
|
Bakkiyalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bakkiyalakshmi
|
()
|
|
41
|
MERKANAM
|
TN-04-012-027-027/575
(KOVADI)
|
2904012000NRG23140820221787790
|
16/08/2022
|
KARTHIGA
|
2904012WL061949
|
KARTHIGA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARTHIGA
|
()
|
|
42
|
MERKANAM
|
TN-04-012-027-027/579
(KOVADI)
|
2904012000NRG23140820221787791
|
16/08/2022
|
Prabavathi
|
2904012WL061949
|
Prabavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Prabavathi
|
()
|
|
43
|
MERKANAM
|
TN-04-012-027-027/602
(KOVADI)
|
2904012000NRG23140820221787795
|
16/08/2022
|
Revathi
|
2904012WL061949
|
Revathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
44
|
MERKANAM
|
TN-04-012-027-027/610
(KOVADI)
|
2904012000NRG23140820221787797
|
16/08/2022
|
Geetha
|
2904012WL061949
|
Geetha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Geetha
|
()
|
|
45
|
MERKANAM
|
TN-04-012-027-027/617
(KOVADI)
|
2904012000NRG23140820221787799
|
16/08/2022
|
Vasanthi
|
2904012WL061949
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasanthi
|
()
|
|
46
|
MERKANAM
|
TN-04-012-027-027/622
(KOVADI)
|
2904012000NRG23140820221787802
|
16/08/2022
|
Gowri
|
2904012WL061949
|
Gowri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowri
|
()
|
|
47
|
MERKANAM
|
TN-04-012-027-027/627
(KOVADI)
|
2904012000NRG23140820221787804
|
16/08/2022
|
Athilakshmi
|
2904012WL061949
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Athilakshmi
|
()
|
|
48
|
MERKANAM
|
TN-04-012-027-027/633
(KOVADI)
|
2904012000NRG23140820221787806
|
16/08/2022
|
Renugadevi
|
2904012WL061949
|
Renugadevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renugadevi
|
()
|
|
49
|
MERKANAM
|
TN-04-012-027-027/662
(KOVADI)
|
2904012000NRG23140820221787808
|
16/08/2022
|
Anjalai
|
2904012WL061949
|
Anjalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjalai
|
()
|
|
50
|
MERKANAM
|
TN-04-012-027-027/7
(KOVADI)
|
2904012000NRG23140820221787810
|
16/08/2022
|
Amudha
|
2904012WL061949
|
Amudha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51800
|
51800
|
|
|
|
|
|
|
|