|
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)
|
2904012000NRG23140820221787536
|
16/08/2022
|
Rathitha
|
2904012WL061946
|
Rathitha
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathitha
|
()
|
|
2
|
MERKANAM
|
TN-04-012-027-001/728
(KOVADI)
|
2904012000NRG23140820221787537
|
16/08/2022
|
Manivannan
|
2904012WL061946
|
Manivannan
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manivannan
|
()
|
|
3
|
MERKANAM
|
TN-04-012-027-001/729
(KOVADI)
|
2904012000NRG23140820221787538
|
16/08/2022
|
Malavika Manokaran
|
2904012WL061946
|
Malavika Manokaran
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malavika Manokaran
|
()
|
|
4
|
MERKANAM
|
TN-04-012-027-002/589
(KOVADI)
|
2904012000NRG23140820221787543
|
16/08/2022
|
Jayanthi
|
2904012WL061946
|
Jayanthi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayanthi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-027-002/631
(KOVADI)
|
2904012000NRG23140820221787548
|
16/08/2022
|
Meenakshi
|
2904012WL061946
|
Meenakshi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meenakshi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-027-027/120
(KOVADI)
|
2904012000NRG23140820221787557
|
16/08/2022
|
Viruthambal
|
2904012WL061946
|
Viruthambal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Viruthambal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-027-027/265
(KOVADI)
|
2904012000NRG23140820221787572
|
16/08/2022
|
Gomathi
|
2904012WL061946
|
Gomathi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gomathi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-027-027/332
(KOVADI)
|
2904012000NRG23140820221787581
|
16/08/2022
|
Mani
|
2904012WL061946
|
Mani
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-027-027/350
(KOVADI)
|
2904012000NRG23140820221787585
|
16/08/2022
|
Gunasundari
|
2904012WL061946
|
Gunasundari
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gunasundari
|
()
|
|
10
|
MERKANAM
|
TN-04-012-027-027/480
(KOVADI)
|
2904012000NRG23140820221787604
|
16/08/2022
|
Munusami
|
2904012WL061946
|
Munusami
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munusami
|
()
|
|
11
|
MERKANAM
|
TN-04-012-027-027/599
(KOVADI)
|
2904012000NRG23140820221787616
|
16/08/2022
|
Geetha
|
2904012WL061946
|
Geetha
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Geetha
|
()
|
|
12
|
MERKANAM
|
TN-04-012-027-027/650
(KOVADI)
|
2904012000NRG23140820221787624
|
16/08/2022
|
Vithya
|
2904012WL061946
|
Vithya
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vithya
|
()
|
|
13
|
MERKANAM
|
TN-04-012-027-027/665
(KOVADI)
|
2904012000NRG23140820221787627
|
16/08/2022
|
Sathyawathi
|
2904012WL061946
|
Sathyawathi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathyawathi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-027-027/684
(KOVADI)
|
2904012000NRG23140820221787631
|
16/08/2022
|
Natarajan
|
2904012WL061946
|
Natarajan
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Natarajan
|
()
|
|
15
|
MERKANAM
|
TN-04-012-027-027/72
(KOVADI)
|
2904012000NRG23140820221787632
|
16/08/2022
|
Valliyammal
|
2904012WL061946
|
Valliyammal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
16
|
MERKANAM
|
TN-04-012-027-002/590
(KOVADI)
|
2904012000NRG23140820221787544
|
16/08/2022
|
Usha
|
2904012WL061946
|
Usha
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Usha
|
()
|
|
17
|
MERKANAM
|
TN-04-012-027-002/591
(KOVADI)
|
2904012000NRG23140820221787545
|
16/08/2022
|
Ezhilarasi
|
2904012WL061946
|
Ezhilarasi
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ezhilarasi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-027-027/653
(KOVADI)
|
2904012000NRG23140820221787625
|
16/08/2022
|
Kumari
|
2904012WL061946
|
Kumari
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumari
|
()
|
|
19
|
MERKANAM
|
TN-04-012-027-027/672
(KOVADI)
|
2904012000NRG23140820221787629
|
16/08/2022
|
Kavitha
|
2904012WL061946
|
Kavitha
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
20
|
MERKANAM
|
TN-04-012-027-002/68
(KOVADI)
|
2904012000NRG23140820221787549
|
16/08/2022
|
Unnamalai
|
2904012WL061946
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Unnamalai
|
()
|
|
21
|
MERKANAM
|
TN-04-012-027-027/28
(KOVADI)
|
2904012000NRG23140820221787574
|
16/08/2022
|
Malliga
|
2904012WL061946
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malliga
|
()
|
|
22
|
MERKANAM
|
TN-04-012-027-027/65
(KOVADI)
|
2904012000NRG23140820221787623
|
16/08/2022
|
Kottiyammal
|
2904012WL061946
|
Kottiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kottiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
23
|
MERKANAM
|
TN-04-012-027-002/596
(KOVADI)
|
2904012000NRG23140820221787546
|
16/08/2022
|
Prema
|
2904012WL061946
|
Prema
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Prema
|
()
|
|
24
|
MERKANAM
|
TN-04-012-027-027/161
(KOVADI)
|
2904012000NRG23140820221787563
|
16/08/2022
|
Sekar
|
2904012WL061946
|
Sekar
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sekar
|
()
|
|
25
|
MERKANAM
|
TN-04-012-027-027/215
(KOVADI)
|
2904012000NRG23140820221787567
|
16/08/2022
|
Renuka
|
2904012WL061946
|
Renuka
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renuka
|
()
|
|
26
|
MERKANAM
|
TN-04-012-027-027/350
(KOVADI)
|
2904012000NRG23140820221787584
|
16/08/2022
|
Monaharan
|
2904012WL061946
|
Monaharan
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Monaharan
|
()
|
|
27
|
MERKANAM
|
TN-04-012-027-027/598
(KOVADI)
|
2904012000NRG23140820221787615
|
16/08/2022
|
Saranya
|
2904012WL061946
|
Saranya
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
28
|
MERKANAM
|
TN-04-012-027-002/577
(KOVADI)
|
2904012000NRG23140820221787542
|
16/08/2022
|
Lakshmi
|
2904012WL061946
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
29
|
MERKANAM
|
TN-04-012-027-002/616
(KOVADI)
|
2904012000NRG23140820221787547
|
16/08/2022
|
Lakshmi
|
2904012WL061946
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
30
|
MERKANAM
|
TN-04-012-027-027/10
(KOVADI)
|
2904012000NRG23140820221787551
|
16/08/2022
|
Raamalingam
|
2904012WL061946
|
Raamalingam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raamalingam
|
()
|
|
31
|
MERKANAM
|
TN-04-012-027-027/604
(KOVADI)
|
2904012000NRG23140820221787619
|
16/08/2022
|
Anjalatchi
|
2904012WL061946
|
Anjalatchi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjalatchi
|
()
|
|
32
|
MERKANAM
|
TN-04-012-027-027/620
(KOVADI)
|
2904012000NRG23140820221787621
|
16/08/2022
|
Malathi
|
2904012WL061946
|
Malathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malathi
|
()
|
|
33
|
MERKANAM
|
TN-04-012-027-027/641
(KOVADI)
|
2904012000NRG23140820221787622
|
16/08/2022
|
Vasanthi
|
2904012WL061946
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasanthi
|
()
|
|
34
|
MERKANAM
|
TN-04-012-027-027/673
(KOVADI)
|
2904012000NRG23140820221787630
|
16/08/2022
|
Shakila
|
2904012WL061946
|
Shakila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shakila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34405
|
34405
|
|
|
|
|
|
|
|