|
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-04-012-047-047/144
(THENNERKUNAM)
|
2904012000NRG23211020222756673
|
22/10/2022
|
Anjalai
|
2904012WL092524
|
Anjalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-047-047/166
(THENNERKUNAM)
|
2904012000NRG23211020222756675
|
22/10/2022
|
Jayalakshmi
|
2904012WL092524
|
Jayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-047-047/172
(THENNERKUNAM)
|
2904012000NRG23211020222756676
|
22/10/2022
|
Ettiyammal
|
2904012WL092524
|
Ettiyammal
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ettiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-047-047/196
(THENNERKUNAM)
|
2904012000NRG23211020222756678
|
22/10/2022
|
Kuppammal
|
2904012WL092524
|
Kuppammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-047-047/223
(THENNERKUNAM)
|
2904012000NRG23211020222756679
|
22/10/2022
|
Kanniyammal
|
2904012WL092524
|
Kanniyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-047-047/236
(THENNERKUNAM)
|
2904012000NRG23211020222756680
|
22/10/2022
|
Anjalai
|
2904012WL092524
|
Anjalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-047-047/289
(THENNERKUNAM)
|
2904012000NRG23211020222756681
|
22/10/2022
|
Devagi
|
2904012WL092524
|
Devagi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devagi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-047-047/291
(THENNERKUNAM)
|
2904012000NRG23211020222756682
|
22/10/2022
|
Kasthuri
|
2904012WL092524
|
Kasthuri
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-047-047/292
(THENNERKUNAM)
|
2904012000NRG23211020222756683
|
22/10/2022
|
Arumugam
|
2904012WL092524
|
Arumugam
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-047-047/297
(THENNERKUNAM)
|
2904012000NRG23211020222756686
|
22/10/2022
|
Duraisamy
|
2904012WL092524
|
Duraisamy
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Duraisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-047-047/302
(THENNERKUNAM)
|
2904012000NRG23211020222756688
|
22/10/2022
|
Lakshmanan
|
2904012WL092524
|
Lakshmanan
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-047-047/304
(THENNERKUNAM)
|
2904012000NRG23211020222756689
|
22/10/2022
|
GOMATHI
|
2904012WL092524
|
GOMATHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-047-047/305
(THENNERKUNAM)
|
2904012000NRG23211020222756690
|
22/10/2022
|
Thulasiammal
|
2904012WL092524
|
Thulasiammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thulasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-047-047/306
(THENNERKUNAM)
|
2904012000NRG23211020222756691
|
22/10/2022
|
Elumalai
|
2904012WL092524
|
Elumalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-047-047/307
(THENNERKUNAM)
|
2904012000NRG23211020222756692
|
22/10/2022
|
ALAMMA
|
2904012WL092524
|
ALAMMA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-047-047/311
(THENNERKUNAM)
|
2904012000NRG23211020222756693
|
22/10/2022
|
Vijayalakshmi
|
2904012WL092524
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-047-047/316
(THENNERKUNAM)
|
2904012000NRG23211020222756694
|
22/10/2022
|
Chitra
|
2904012WL092524
|
Chitra
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-047-047/317
(THENNERKUNAM)
|
2904012000NRG23211020222756695
|
22/10/2022
|
Vijayasanthi
|
2904012WL092524
|
Vijayasanthi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-047-047/318
(THENNERKUNAM)
|
2904012000NRG23211020222756696
|
22/10/2022
|
Varalakshmi
|
2904012WL092524
|
Varalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Varalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-047-047/321
(THENNERKUNAM)
|
2904012000NRG23211020222756697
|
22/10/2022
|
Bavani
|
2904012WL092524
|
Bavani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bavani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-047-047/324
(THENNERKUNAM)
|
2904012000NRG23211020222756698
|
22/10/2022
|
Sowmiya
|
2904012WL092524
|
Sowmiya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sowmiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-047-047/327
(THENNERKUNAM)
|
2904012000NRG23211020222756700
|
22/10/2022
|
Jayalakshmi
|
2904012WL092524
|
Jayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-047-047/329
(THENNERKUNAM)
|
2904012000NRG23211020222756701
|
22/10/2022
|
Sivakumar
|
2904012WL092524
|
Sivakumar
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-047-047/359
(THENNERKUNAM)
|
2904012000NRG23211020222756704
|
22/10/2022
|
Pappammal
|
2904012WL092524
|
Pappammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-047-047/363
(THENNERKUNAM)
|
2904012000NRG23211020222756706
|
22/10/2022
|
Vimala
|
2904012WL092524
|
Vimala
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-047-047/383
(THENNERKUNAM)
|
2904012000NRG23211020222756710
|
22/10/2022
|
Vijayashanthi
|
2904012WL092524
|
Vijayashanthi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayashanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-047-047/389
(THENNERKUNAM)
|
2904012000NRG23211020222756711
|
22/10/2022
|
Devi
|
2904012WL092524
|
Devi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MERKANAM
|
TN-04-012-047-047/46
(THENNERKUNAM)
|
2904012000NRG23211020222756717
|
22/10/2022
|
Jayalakshmi
|
2904012WL092524
|
Jayalakshmi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-047-047/52
(THENNERKUNAM)
|
2904012000NRG23211020222756728
|
22/10/2022
|
Selvi
|
2904012WL092524
|
Selvi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-047-047/64
(THENNERKUNAM)
|
2904012000NRG23211020222756729
|
22/10/2022
|
Chitra
|
2904012WL092524
|
Chitra
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-047-047/77
(THENNERKUNAM)
|
2904012000NRG23211020222756730
|
22/10/2022
|
Anjalai
|
2904012WL092524
|
Anjalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-047-048/385
(THENNERKUNAM)
|
2904012000NRG23211020222756731
|
22/10/2022
|
Mala
|
2904012WL092524
|
Mala
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37366
|
37366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37366
|
37366
|
|
|
|
|
|
|
|