|
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-04-012-027-001/608
(KOVADI)
|
2904012000NRG23080720221102719
|
08/07/2022
|
Sivasakthi
|
2904012WL038712
|
Sivasakthi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivasakthi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-027-001/614
(KOVADI)
|
2904012000NRG23080720221102720
|
08/07/2022
|
Rathitha
|
2904012WL038712
|
Rathitha
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rathitha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-027-001/625
(KOVADI)
|
2904012000NRG23080720221102721
|
08/07/2022
|
Malathi
|
2904012WL038712
|
Malathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malathi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-027-001/629
(KOVADI)
|
2904012000NRG23080720221102722
|
08/07/2022
|
Sundhari
|
2904012WL038712
|
Sundhari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sundhari
|
()
|
|
5
|
MERKANAM
|
TN-04-012-027-001/646
(KOVADI)
|
2904012000NRG23080720221102724
|
08/07/2022
|
Nathiya
|
2904012WL038712
|
Nathiya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nathiya
|
()
|
|
6
|
MERKANAM
|
TN-04-012-027-002/631
(KOVADI)
|
2904012000NRG23080720221102734
|
08/07/2022
|
Meenakshi
|
2904012WL038712
|
Meenakshi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Meenakshi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-027-027/265
(KOVADI)
|
2904012000NRG23080720221102767
|
08/07/2022
|
Gomathi
|
2904012WL038712
|
Gomathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gomathi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-027-027/411
(KOVADI)
|
2904012000NRG23080720221102855
|
08/07/2022
|
Jayasurya
|
2904012WL038712
|
Jayasurya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayasurya
|
()
|
|
9
|
MERKANAM
|
TN-04-012-027-027/649
(KOVADI)
|
2904012000NRG23080720221102875
|
08/07/2022
|
Kalaivani
|
2904012WL038712
|
Kalaivani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
10
|
MERKANAM
|
TN-04-012-027-002/582
(KOVADI)
|
2904012000NRG23080720221102731
|
08/07/2022
|
Vasanthi
|
2904012WL038712
|
Vasanthi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-027-002/15
(KOVADI)
|
2904012000NRG23080720221102729
|
08/07/2022
|
Valli
|
2904012WL038712
|
Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Valli
|
()
|
|
12
|
MERKANAM
|
TN-04-012-027-027/128
(KOVADI)
|
2904012000NRG23080720221102738
|
08/07/2022
|
Malliga
|
2904012WL038712
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malliga
|
()
|
|
13
|
MERKANAM
|
TN-04-012-027-027/142
(KOVADI)
|
2904012000NRG23080720221102742
|
08/07/2022
|
Jothi
|
2904012WL038712
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jothi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-027-027/194
(KOVADI)
|
2904012000NRG23080720221102753
|
08/07/2022
|
Eswari
|
2904012WL038712
|
Eswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Eswari
|
()
|
|
15
|
MERKANAM
|
TN-04-012-027-027/23
(KOVADI)
|
2904012000NRG23080720221102756
|
08/07/2022
|
Sarasu
|
2904012WL038712
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sarasu
|
()
|
|
16
|
MERKANAM
|
TN-04-012-027-027/24
(KOVADI)
|
2904012000NRG23080720221102758
|
08/07/2022
|
Panchavarnam
|
2904012WL038712
|
Panchavarnam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Panchavarnam
|
()
|
|
17
|
MERKANAM
|
TN-04-012-027-027/28
(KOVADI)
|
2904012000NRG23080720221102771
|
08/07/2022
|
Malliga
|
2904012WL038712
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malliga
|
()
|
|
18
|
MERKANAM
|
TN-04-012-027-027/365
(KOVADI)
|
2904012000NRG23080720221102822
|
08/07/2022
|
Chandira
|
2904012WL038712
|
Chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chandira
|
()
|
|
19
|
MERKANAM
|
TN-04-012-027-027/378
(KOVADI)
|
2904012000NRG23080720221102832
|
08/07/2022
|
Shanmugam
|
2904012WL038712
|
Shanmugam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shanmugam
|
()
|
|
20
|
MERKANAM
|
TN-04-012-027-027/412
(KOVADI)
|
2904012000NRG23080720221102856
|
08/07/2022
|
Valli
|
2904012WL038712
|
Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Valli
|
()
|
|
21
|
MERKANAM
|
TN-04-012-027-027/429
(KOVADI)
|
2904012000NRG23080720221102858
|
08/07/2022
|
Rajeswari
|
2904012WL038712
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajeswari
|
()
|
|
22
|
MERKANAM
|
TN-04-012-027-027/462
(KOVADI)
|
2904012000NRG23080720221102862
|
08/07/2022
|
Krishnan
|
2904012WL038712
|
Krishnan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Krishnan
|
()
|
|
23
|
MERKANAM
|
TN-04-012-027-027/63
(KOVADI)
|
2904012000NRG23080720221102873
|
08/07/2022
|
Saroja
|
2904012WL038712
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saroja
|
()
|
|
24
|
MERKANAM
|
TN-04-012-027-027/65
(KOVADI)
|
2904012000NRG23080720221102876
|
08/07/2022
|
Kottiyammal
|
2904012WL038712
|
Kottiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kottiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
25
|
MERKANAM
|
TN-04-012-027-001/648
(KOVADI)
|
2904012000NRG23080720221102727
|
08/07/2022
|
Raji
|
2904012WL038712
|
Raji
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Raji
|
()
|
|
26
|
MERKANAM
|
TN-04-012-027-027/350
(KOVADI)
|
2904012000NRG23080720221102802
|
08/07/2022
|
Monaharan
|
2904012WL038712
|
Monaharan
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Monaharan
|
()
|
|
27
|
MERKANAM
|
TN-04-012-027-027/635
(KOVADI)
|
2904012000NRG23080720221102874
|
08/07/2022
|
Lavanya
|
2904012WL038712
|
Lavanya
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
28
|
MERKANAM
|
TN-04-012-027-002/647
(KOVADI)
|
2904012000NRG23080720221102737
|
08/07/2022
|
Aswini
|
2904012WL038712
|
Aswini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Aswini
|
()
|
|
29
|
MERKANAM
|
TN-04-012-027-027/541
(KOVADI)
|
2904012000NRG23080720221102871
|
08/07/2022
|
Kalaiyarasi
|
2904012WL038712
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35286
|
35286
|
|
|
|
|
|
|
|