|
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-04-012-027-002/586
(KOVADI)
|
2904012000NRG23220820221884983
|
22/08/2022
|
Kamalakanni
|
2904012WL064859
|
Kamalakanni
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kamalakanni
|
()
|
|
2
|
MERKANAM
|
TN-04-012-027-002/595
(KOVADI)
|
2904012000NRG23220820221884984
|
22/08/2022
|
Jayasri
|
2904012WL064859
|
Jayasri
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayasri
|
()
|
|
3
|
MERKANAM
|
TN-04-012-027-002/621
(KOVADI)
|
2904012000NRG23220820221884986
|
22/08/2022
|
Unnamalai
|
2904012WL064859
|
Unnamalai
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Unnamalai
|
()
|
|
4
|
MERKANAM
|
TN-04-012-027-002/630
(KOVADI)
|
2904012000NRG23220820221884987
|
22/08/2022
|
Gowthami
|
2904012WL064859
|
Gowthami
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gowthami
|
()
|
|
5
|
MERKANAM
|
TN-04-012-027-027/189
(KOVADI)
|
2904012000NRG23220820221885004
|
22/08/2022
|
Rukumani
|
2904012WL064859
|
Rukumani
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rukumani
|
()
|
|
6
|
MERKANAM
|
TN-04-012-027-027/559
(KOVADI)
|
2904012000NRG23220820221885063
|
22/08/2022
|
Murugan
|
2904012WL064859
|
Murugan
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
Murugan
|
()
|
|
7
|
MERKANAM
|
TN-04-012-027-027/588
(KOVADI)
|
2904012000NRG23220820221885067
|
22/08/2022
|
Shanthi
|
2904012WL064859
|
Shanthi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Shanthi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-027-027/593
(KOVADI)
|
2904012000NRG23220820221885068
|
22/08/2022
|
Tamizheselvi
|
2904012WL064859
|
Tamizheselvi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Tamizheselvi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-027-027/603
(KOVADI)
|
2904012000NRG23220820221885069
|
22/08/2022
|
Deepa
|
2904012WL064859
|
Deepa
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Deepa
|
()
|
|
10
|
MERKANAM
|
TN-04-012-027-027/609
(KOVADI)
|
2904012000NRG23220820221885070
|
22/08/2022
|
Sumithra
|
2904012WL064859
|
Sumithra
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sumithra
|
()
|
|
11
|
MERKANAM
|
TN-04-012-027-027/636
(KOVADI)
|
2904012000NRG23220820221885074
|
22/08/2022
|
Rama
|
2904012WL064859
|
Rama
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rama
|
()
|
|
12
|
MERKANAM
|
TN-04-012-027-027/638
(KOVADI)
|
2904012000NRG23220820221885075
|
22/08/2022
|
Arivuselvi
|
2904012WL064859
|
Arivuselvi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Arivuselvi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-027-027/655
(KOVADI)
|
2904012000NRG23220820221885079
|
22/08/2022
|
Thilakavathi
|
2904012WL064859
|
Thilakavathi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Thilakavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
14
|
MERKANAM
|
TN-04-012-027-002/710
(KOVADI)
|
2904012000NRG23220820221884988
|
22/08/2022
|
Kanimalar
|
2904012WL064859
|
Kanimalar
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kanimalar
|
()
|
|
15
|
MERKANAM
|
TN-04-012-027-027/654
(KOVADI)
|
2904012000NRG23220820221885078
|
22/08/2022
|
Bakkiyalakshmi
|
2904012WL064859
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Bakkiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
16
|
MERKANAM
|
TN-04-012-027-027/666
(KOVADI)
|
2904012000NRG23220820221885080
|
22/08/2022
|
Veerammal
|
2904012WL064859
|
Veerammal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-027-002/576
(KOVADI)
|
2904012000NRG23220820221884981
|
22/08/2022
|
Chitra
|
2904012WL064859
|
Chitra
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chitra
|
()
|
|
18
|
MERKANAM
|
TN-04-012-027-002/582
(KOVADI)
|
2904012000NRG23220820221884982
|
22/08/2022
|
Vasanthi
|
2904012WL064859
|
Vasanthi
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vasanthi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-027-002/600
(KOVADI)
|
2904012000NRG23220820221884985
|
22/08/2022
|
Amsavalli
|
2904012WL064859
|
Amsavalli
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
20
|
MERKANAM
|
TN-04-012-027-002/15
(KOVADI)
|
2904012000NRG23220820221884978
|
22/08/2022
|
Valli
|
2904012WL064859
|
Valli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Valli
|
()
|
|
21
|
MERKANAM
|
TN-04-012-027-027/128
(KOVADI)
|
2904012000NRG23220820221884995
|
22/08/2022
|
Malliga
|
2904012WL064859
|
Malliga
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
Malliga
|
()
|
|
22
|
MERKANAM
|
TN-04-012-027-027/131
(KOVADI)
|
2904012000NRG23220820221884996
|
22/08/2022
|
Ettiyammal
|
2904012WL064859
|
Ettiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ettiyammal
|
()
|
|
23
|
MERKANAM
|
TN-04-012-027-027/194
(KOVADI)
|
2904012000NRG23220820221885005
|
22/08/2022
|
Eswari
|
2904012WL064859
|
Eswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Eswari
|
()
|
|
24
|
MERKANAM
|
TN-04-012-027-027/229
(KOVADI)
|
2904012000NRG23220820221885019
|
22/08/2022
|
Jayalakshmi
|
2904012WL064859
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayalakshmi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-027-027/23
(KOVADI)
|
2904012000NRG23220820221885020
|
22/08/2022
|
Sarasu
|
2904012WL064859
|
Sarasu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sarasu
|
()
|
|
26
|
MERKANAM
|
TN-04-012-027-027/24
(KOVADI)
|
2904012000NRG23220820221885023
|
22/08/2022
|
Panchavarnam
|
2904012WL064859
|
Panchavarnam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Panchavarnam
|
()
|
|
27
|
MERKANAM
|
TN-04-012-027-027/242
(KOVADI)
|
2904012000NRG23220820221885025
|
22/08/2022
|
Panjali
|
2904012WL064859
|
Panjali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Panjali
|
()
|
|
28
|
MERKANAM
|
TN-04-012-027-027/264
(KOVADI)
|
2904012000NRG23220820221885028
|
22/08/2022
|
Muniyammal
|
2904012WL064859
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muniyammal
|
()
|
|
29
|
MERKANAM
|
TN-04-012-027-027/269
(KOVADI)
|
2904012000NRG23220820221885030
|
22/08/2022
|
Rani
|
2904012WL064859
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rani
|
()
|
|
30
|
MERKANAM
|
TN-04-012-027-027/409
(KOVADI)
|
2904012000NRG23220820221885045
|
22/08/2022
|
Chellakali
|
2904012WL064859
|
Chellakali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chellakali
|
()
|
|
31
|
MERKANAM
|
TN-04-012-027-027/462
(KOVADI)
|
2904012000NRG23220820221885052
|
22/08/2022
|
Krishnan
|
2904012WL064859
|
Krishnan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Krishnan
|
()
|
|
32
|
MERKANAM
|
TN-04-012-027-027/61
(KOVADI)
|
2904012000NRG23220820221885071
|
22/08/2022
|
Ettiyappan
|
2904012WL064859
|
Ettiyappan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ettiyappan
|
()
|
|
33
|
MERKANAM
|
TN-04-012-027-027/63
(KOVADI)
|
2904012000NRG23220820221885073
|
22/08/2022
|
Saroja
|
2904012WL064859
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
34
|
MERKANAM
|
TN-04-012-027-027/215
(KOVADI)
|
2904012000NRG23220820221885014
|
22/08/2022
|
Renuka
|
2904012WL064859
|
Renuka
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
35
|
MERKANAM
|
TN-04-012-027-027/405
(KOVADI)
|
2904012000NRG23220820221885044
|
22/08/2022
|
Amudha
|
2904012WL064859
|
Amudha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Amudha
|
()
|
|
36
|
MERKANAM
|
TN-04-012-027-027/620
(KOVADI)
|
2904012000NRG23220820221885072
|
22/08/2022
|
Malathi
|
2904012WL064859
|
Malathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Malathi
|
()
|
|
37
|
MERKANAM
|
TN-04-012-027-027/639
(KOVADI)
|
2904012000NRG23220820221885076
|
22/08/2022
|
Lakshmi
|
2904012WL064859
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36200
|
36200
|
|
|
|
|
|
|
|