|
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)
|
2904012000NRG23111120223051258
|
11/11/2022
|
Rathitha
|
2904012WL100852
|
Rathitha
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathitha
|
()
|
|
2
|
MERKANAM
|
TN-04-012-027-001/667
(KOVADI)
|
2904012000NRG23111120223051259
|
11/11/2022
|
Shobana
|
2904012WL100852
|
Shobana
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shobana
|
()
|
|
3
|
MERKANAM
|
TN-04-012-027-001/728
(KOVADI)
|
2904012000NRG23111120223051260
|
11/11/2022
|
Manivannan
|
2904012WL100852
|
Manivannan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manivannan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-027-001/729
(KOVADI)
|
2904012000NRG23111120223051261
|
11/11/2022
|
Malavika Manokaran
|
2904012WL100852
|
Malavika Manokaran
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malavika Manokaran
|
()
|
|
5
|
MERKANAM
|
TN-04-012-027-002/631
(KOVADI)
|
2904012000NRG23111120223051269
|
11/11/2022
|
Meenakshi
|
2904012WL100852
|
Meenakshi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Meenakshi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-027-027/120
(KOVADI)
|
2904012000NRG23111120223051271
|
11/11/2022
|
Viruthambal
|
2904012WL100852
|
Viruthambal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Viruthambal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-027-027/265
(KOVADI)
|
2904012000NRG23111120223051283
|
11/11/2022
|
Gomathi
|
2904012WL100852
|
Gomathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gomathi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-027-027/411
(KOVADI)
|
2904012000NRG23111120223051290
|
11/11/2022
|
Jayasurya
|
2904012WL100852
|
Jayasurya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayasurya
|
()
|
|
9
|
MERKANAM
|
TN-04-012-027-027/650
(KOVADI)
|
2904012000NRG23111120223051306
|
11/11/2022
|
Vithya
|
2904012WL100852
|
Vithya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vithya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-027-027/665
(KOVADI)
|
2904012000NRG23111120223051307
|
11/11/2022
|
Sathyawathi
|
2904012WL100852
|
Sathyawathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathyawathi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-027-027/691
(KOVADI)
|
2904012000NRG23111120223051311
|
11/11/2022
|
Rajalakshmi
|
2904012WL100852
|
Rajalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajalakshmi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-027-027/72
(KOVADI)
|
2904012000NRG23111120223051312
|
11/11/2022
|
Valliyammal
|
2904012WL100852
|
Valliyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-027-002/576
(KOVADI)
|
2904012000NRG23111120223051264
|
11/11/2022
|
Chitra
|
2904012WL100852
|
Chitra
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chitra
|
()
|
|
14
|
MERKANAM
|
TN-04-012-027-002/590
(KOVADI)
|
2904012000NRG23111120223051266
|
11/11/2022
|
Usha
|
2904012WL100852
|
Usha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Usha
|
()
|
|
15
|
MERKANAM
|
TN-04-012-027-002/591
(KOVADI)
|
2904012000NRG23111120223051267
|
11/11/2022
|
Ezhilarasi
|
2904012WL100852
|
Ezhilarasi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ezhilarasi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-027-002/600
(KOVADI)
|
2904012000NRG23111120223051268
|
11/11/2022
|
Amsavalli
|
2904012WL100852
|
Amsavalli
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amsavalli
|
()
|
|
17
|
MERKANAM
|
TN-04-012-027-027/672
(KOVADI)
|
2904012000NRG23111120223051309
|
11/11/2022
|
Kavitha
|
2904012WL100852
|
Kavitha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
18
|
MERKANAM
|
TN-04-012-027-027/279
(KOVADI)
|
2904012000NRG23111120223051284
|
11/11/2022
|
Jeyanthi
|
2904012WL100852
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyanthi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-027-027/28
(KOVADI)
|
2904012000NRG23111120223051285
|
11/11/2022
|
Malliga
|
2904012WL100852
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malliga
|
()
|
|
20
|
MERKANAM
|
TN-04-012-027-027/384
(KOVADI)
|
2904012000NRG23111120223051288
|
11/11/2022
|
Rani
|
2904012WL100852
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rani
|
()
|
|
21
|
MERKANAM
|
TN-04-012-027-027/409
(KOVADI)
|
2904012000NRG23111120223051289
|
11/11/2022
|
Chellakali
|
2904012WL100852
|
Chellakali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chellakali
|
()
|
|
22
|
MERKANAM
|
TN-04-012-027-027/61
(KOVADI)
|
2904012000NRG23111120223051302
|
11/11/2022
|
Ettiyappan
|
2904012WL100852
|
Ettiyappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ettiyappan
|
()
|
|
23
|
MERKANAM
|
TN-04-012-027-027/65
(KOVADI)
|
2904012000NRG23111120223051305
|
11/11/2022
|
Kottiyammal
|
2904012WL100852
|
Kottiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kottiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
24
|
MERKANAM
|
TN-04-012-027-027/161
(KOVADI)
|
2904012000NRG23111120223051274
|
11/11/2022
|
Sekar
|
2904012WL100852
|
Sekar
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
25
|
MERKANAM
|
TN-04-012-027-002/577
(KOVADI)
|
2904012000NRG23111120223051265
|
11/11/2022
|
Lakshmi
|
2904012WL100852
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
26
|
MERKANAM
|
TN-04-012-027-027/641
(KOVADI)
|
2904012000NRG23111120223051304
|
11/11/2022
|
Vasanthi
|
2904012WL100852
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasanthi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-027-027/673
(KOVADI)
|
2904012000NRG23111120223051310
|
11/11/2022
|
Shakila
|
2904012WL100852
|
Shakila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shakila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32486
|
32486
|
|
|
|
|
|
|
|