|
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-04-012-029-029/1053
(MANUR)
|
2904012000NRG23291020222851955
|
29/10/2022
|
Revathi
|
2904012WL095517
|
Revathi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-029-029/1056
(MANUR)
|
2904012000NRG23291020222851956
|
29/10/2022
|
Ponni
|
2904012WL095517
|
Ponni
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponni
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-029-029/13
(MANUR)
|
2904012000NRG23291020222851961
|
29/10/2022
|
Raji
|
2904012WL095517
|
Raji
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Raji
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-029-029/135
(MANUR)
|
2904012000NRG23291020222851962
|
29/10/2022
|
Sudha
|
2904012WL095517
|
Sudha
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sudha
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-029-029/48
(MANUR)
|
2904012000NRG23291020222851963
|
29/10/2022
|
Gunasudhari
|
2904012WL095517
|
Gunasudhari
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gunasudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-029-029/54-A
(MANUR)
|
2904012000NRG23291020222851964
|
29/10/2022
|
Manjula
|
2904012WL095517
|
Manjula
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-029-029/56
(MANUR)
|
2904012000NRG23291020222851965
|
29/10/2022
|
Alamelu
|
2904012WL095517
|
Alamelu
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-029-029/601
(MANUR)
|
2904012000NRG23291020222851967
|
29/10/2022
|
kavitha
|
2904012WL095517
|
kavitha
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-029-029/610
(MANUR)
|
2904012000NRG23291020222851968
|
29/10/2022
|
Adilakshmi
|
2904012WL095517
|
Adilakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Adilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-029-029/625
(MANUR)
|
2904012000NRG23291020222851969
|
29/10/2022
|
Kokila
|
2904012WL095517
|
Kokila
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kokila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-029-029/627
(MANUR)
|
2904012000NRG23291020222851970
|
29/10/2022
|
Chithra
|
2904012WL095517
|
Chithra
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-029-029/628-A
(MANUR)
|
2904012000NRG23291020222851971
|
29/10/2022
|
Thilagam
|
2904012WL095517
|
Thilagam
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thilagam
|
UNION BANK OF INDIA(508500)
|
|
13
|
MERKANAM
|
TN-04-012-029-029/649
(MANUR)
|
2904012000NRG23291020222851972
|
29/10/2022
|
Thulasi
|
2904012WL095517
|
Thulasi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-029-029/689
(MANUR)
|
2904012000NRG23291020222851973
|
29/10/2022
|
Mahalakshmi
|
2904012WL095517
|
Mahalakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-029-029/692
(MANUR)
|
2904012000NRG23291020222851974
|
29/10/2022
|
Latha
|
2904012WL095517
|
Latha
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-029-029/697
(MANUR)
|
2904012000NRG23291020222851975
|
29/10/2022
|
Revathi
|
2904012WL095517
|
Revathi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-029-029/702
(MANUR)
|
2904012000NRG23291020222851976
|
29/10/2022
|
Saraswathi
|
2904012WL095517
|
Saraswathi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-029-029/706
(MANUR)
|
2904012000NRG23291020222851977
|
29/10/2022
|
Vasantha
|
2904012WL095517
|
Vasantha
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-029-029/738-A
(MANUR)
|
2904012000NRG23291020222851978
|
29/10/2022
|
malliga
|
2904012WL095517
|
malliga
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-029-029/761
(MANUR)
|
2904012000NRG23291020222851979
|
29/10/2022
|
Maheshwari
|
2904012WL095517
|
Maheshwari
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-029-029/783
(MANUR)
|
2904012000NRG23291020222851980
|
29/10/2022
|
Vijalakshmi
|
2904012WL095517
|
Vijalakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-029-029/859-B
(MANUR)
|
2904012000NRG23291020222851981
|
29/10/2022
|
Latha
|
2904012WL095517
|
Latha
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-029-029/926
(MANUR)
|
2904012000NRG23291020222851982
|
29/10/2022
|
Devi
|
2904012WL095517
|
Devi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-029-029/950-A
(MANUR)
|
2904012000NRG23291020222851983
|
29/10/2022
|
Sathish
|
2904012WL095517
|
Sathish
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathish
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-029-029/991
(MANUR)
|
2904012000NRG23291020222851984
|
29/10/2022
|
Kamala
|
2904012WL095517
|
Kamala
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-029-037/678-A
(MANUR)
|
2904012000NRG23291020222851985
|
29/10/2022
|
bhavani kavitha
|
2904012WL095517
|
bhavani kavitha
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
bhavani kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26405
|
26405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26405
|
26405
|
|
|
|
|
|
|
|