|
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)
|
2904012000NRG23260620220885344
|
27/06/2022
|
Roja
|
2904012WL030903
|
Roja
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Roja
|
()
|
|
2
|
MERKANAM
|
TN-04-012-027-027/199
(KOVADI)
|
2904012000NRG23260620220885369
|
27/06/2022
|
Rajakumari
|
2904012WL030903
|
Rajakumari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajakumari
|
()
|
|
3
|
MERKANAM
|
TN-04-012-027-027/411
(KOVADI)
|
2904012000NRG23260620220885409
|
27/06/2022
|
Jayasurya
|
2904012WL030903
|
Jayasurya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayasurya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-027-027/601
(KOVADI)
|
2904012000NRG23260620220885431
|
27/06/2022
|
Kannaki
|
2904012WL030903
|
Kannaki
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kannaki
|
()
|
|
5
|
MERKANAM
|
TN-04-012-027-027/619
(KOVADI)
|
2904012000NRG23260620220885432
|
27/06/2022
|
Tamilarasi
|
2904012WL030903
|
Tamilarasi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Tamilarasi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-027-027/634
(KOVADI)
|
2904012000NRG23260620220885434
|
27/06/2022
|
Gandhimathi
|
2904012WL030903
|
Gandhimathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gandhimathi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-027-027/656
(KOVADI)
|
2904012000NRG23260620220885436
|
27/06/2022
|
Malar
|
2904012WL030903
|
Malar
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
MERKANAM
|
TN-04-012-027-027/584
(KOVADI)
|
2904012000NRG23260620220885430
|
27/06/2022
|
Rathanavalli
|
2904012WL030903
|
Rathanavalli
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rathanavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
MERKANAM
|
TN-04-012-027-027/106
(KOVADI)
|
2904012000NRG23260620220885347
|
27/06/2022
|
Jeyabal
|
2904012WL030903
|
Jeyabal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jeyabal
|
()
|
|
10
|
MERKANAM
|
TN-04-012-027-027/129
(KOVADI)
|
2904012000NRG23260620220885355
|
27/06/2022
|
Ettiyammal
|
2904012WL030903
|
Ettiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ettiyammal
|
()
|
|
11
|
MERKANAM
|
TN-04-012-027-027/179
(KOVADI)
|
2904012000NRG23260620220885366
|
27/06/2022
|
Dhanam
|
2904012WL030903
|
Dhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhanam
|
()
|
|
12
|
MERKANAM
|
TN-04-012-027-027/2
(KOVADI)
|
2904012000NRG23260620220885370
|
27/06/2022
|
Irusammal
|
2904012WL030903
|
Irusammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Irusammal
|
()
|
|
13
|
MERKANAM
|
TN-04-012-027-027/200
(KOVADI)
|
2904012000NRG23260620220885371
|
27/06/2022
|
kaviri
|
2904012WL030903
|
kaviri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
kaviri
|
()
|
|
14
|
MERKANAM
|
TN-04-012-027-027/297
(KOVADI)
|
2904012000NRG23260620220885395
|
27/06/2022
|
Kaliyammal
|
2904012WL030903
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kaliyammal
|
()
|
|
15
|
MERKANAM
|
TN-04-012-027-027/385
(KOVADI)
|
2904012000NRG23260620220885408
|
27/06/2022
|
alamelu
|
2904012WL030903
|
alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
alamelu
|
()
|
|
16
|
MERKANAM
|
TN-04-012-027-027/429
(KOVADI)
|
2904012000NRG23260620220885414
|
27/06/2022
|
Rajeswari
|
2904012WL030903
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajeswari
|
()
|
|
17
|
MERKANAM
|
TN-04-012-027-027/534
(KOVADI)
|
2904012000NRG23260620220885424
|
27/06/2022
|
Mala
|
2904012WL030903
|
Mala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mala
|
()
|
|
18
|
MERKANAM
|
TN-04-012-027-027/550
(KOVADI)
|
2904012000NRG23260620220885427
|
27/06/2022
|
Sarathambal
|
2904012WL030903
|
Sarathambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sarathambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
19
|
MERKANAM
|
TN-04-012-027-027/337
(KOVADI)
|
2904012000NRG23260620220885402
|
27/06/2022
|
Kalidhass
|
2904012WL030903
|
Kalidhass
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalidhass
|
()
|
|
20
|
MERKANAM
|
TN-04-012-027-027/635
(KOVADI)
|
2904012000NRG23260620220885435
|
27/06/2022
|
Lavanya
|
2904012WL030903
|
Lavanya
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lavanya
|
()
|
|
21
|
MERKANAM
|
TN-04-012-027-027/657
(KOVADI)
|
2904012000NRG23260620220885437
|
27/06/2022
|
Janani
|
2904012WL030903
|
Janani
|
00415
|
SBIN0000929
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Janani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
22
|
MERKANAM
|
TN-04-012-027-027/580
(KOVADI)
|
2904012000NRG23260620220885429
|
27/06/2022
|
Anitha
|
2904012WL030903
|
Anitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anitha
|
()
|
|
23
|
MERKANAM
|
TN-04-012-027-027/620
(KOVADI)
|
2904012000NRG23260620220885433
|
27/06/2022
|
Malathi
|
2904012WL030903
|
Malathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26600
|
26600
|
|
|
|
|
|
|
|