|
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-04-012-049-004/369
(URANI)
|
2904012000NRG23170620220705013
|
17/06/2022
|
Valli
|
2904012WL024488
|
Valli
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-049-004/383
(URANI)
|
2904012000NRG23170620220705015
|
17/06/2022
|
Savithri
|
2904012WL024488
|
Savithri
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-049-005/368
(URANI)
|
2904012000NRG23170620220705024
|
17/06/2022
|
Jayachitra
|
2904012WL024488
|
Jayachitra
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-049-049/138
(URANI)
|
2904012000NRG23170620220705025
|
17/06/2022
|
Malar
|
2904012WL024488
|
Malar
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-049-049/143
(URANI)
|
2904012000NRG23170620220705027
|
17/06/2022
|
Ponniyammal
|
2904012WL024488
|
Ponniyammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-049-049/147
(URANI)
|
2904012000NRG23170620220705028
|
17/06/2022
|
Sunithari
|
2904012WL024488
|
Sunithari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sunithari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-049-049/151
(URANI)
|
2904012000NRG23170620220705029
|
17/06/2022
|
Virammal
|
2904012WL024488
|
Virammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Virammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-049-049/152
(URANI)
|
2904012000NRG23170620220705030
|
17/06/2022
|
Goovithammal
|
2904012WL024488
|
Goovithammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Goovithammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-049-049/154
(URANI)
|
2904012000NRG23170620220705031
|
17/06/2022
|
Kaliyarasi
|
2904012WL024488
|
Kaliyarasi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-049-049/160
(URANI)
|
2904012000NRG23170620220705033
|
17/06/2022
|
chandira
|
2904012WL024488
|
chandira
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-049-049/163
(URANI)
|
2904012000NRG23170620220705034
|
17/06/2022
|
prema
|
2904012WL024488
|
prema
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
prema
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-049-049/170
(URANI)
|
2904012000NRG23170620220705036
|
17/06/2022
|
Rajeswari
|
2904012WL024488
|
Rajeswari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-049-049/172
(URANI)
|
2904012000NRG23170620220705037
|
17/06/2022
|
Latha
|
2904012WL024488
|
Latha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-049-049/174
(URANI)
|
2904012000NRG23170620220705038
|
17/06/2022
|
Kanagavalli
|
2904012WL024488
|
Kanagavalli
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-049-049/175
(URANI)
|
2904012000NRG23170620220705039
|
17/06/2022
|
Ananthi
|
2904012WL024488
|
Ananthi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-049-049/177
(URANI)
|
2904012000NRG23170620220705040
|
17/06/2022
|
Devaki
|
2904012WL024488
|
Devaki
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-049-049/178
(URANI)
|
2904012000NRG23170620220705041
|
17/06/2022
|
Bakiyavathi
|
2904012WL024488
|
Bakiyavathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bakiyavathi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-049-049/180
(URANI)
|
2904012000NRG23170620220705042
|
17/06/2022
|
Kalavathi
|
2904012WL024488
|
Kalavathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-049-049/181
(URANI)
|
2904012000NRG23170620220705043
|
17/06/2022
|
Uma
|
2904012WL024488
|
Uma
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-049-049/182
(URANI)
|
2904012000NRG23170620220705044
|
17/06/2022
|
Pushpa
|
2904012WL024488
|
Pushpa
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-049-049/184
(URANI)
|
2904012000NRG23170620220705045
|
17/06/2022
|
Andal
|
2904012WL024488
|
Andal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Andal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-049-049/185
(URANI)
|
2904012000NRG23170620220705046
|
17/06/2022
|
Paripooranam
|
2904012WL024488
|
Paripooranam
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paripooranam
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-049-049/186
(URANI)
|
2904012000NRG23170620220705047
|
17/06/2022
|
Lakshmi
|
2904012WL024488
|
Lakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-049-049/188
(URANI)
|
2904012000NRG23170620220705048
|
17/06/2022
|
Mangalaksmi
|
2904012WL024488
|
Mangalaksmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangalaksmi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-049-049/206
(URANI)
|
2904012000NRG23170620220705050
|
17/06/2022
|
Anjalai
|
2904012WL024488
|
Anjalai
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-049-049/210
(URANI)
|
2904012000NRG23170620220705051
|
17/06/2022
|
Thatcahyani
|
2904012WL024488
|
Thatcahyani
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thatcahyani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-049-049/213
(URANI)
|
2904012000NRG23170620220705053
|
17/06/2022
|
Poorani
|
2904012WL024488
|
Poorani
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-049-049/221
(URANI)
|
2904012000NRG23170620220705055
|
17/06/2022
|
Kavitha
|
2904012WL024488
|
Kavitha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-049-049/229
(URANI)
|
2904012000NRG23170620220705056
|
17/06/2022
|
Mala
|
2904012WL024488
|
Mala
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-049-049/230
(URANI)
|
2904012000NRG23170620220705057
|
17/06/2022
|
Padma
|
2904012WL024488
|
Padma
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-049-049/232
(URANI)
|
2904012000NRG23170620220705058
|
17/06/2022
|
Kanagavalli
|
2904012WL024488
|
Kanagavalli
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-049-049/235
(URANI)
|
2904012000NRG23170620220705059
|
17/06/2022
|
Kasiyammal
|
2904012WL024488
|
Kasiyammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-049-049/241
(URANI)
|
2904012000NRG23170620220705060
|
17/06/2022
|
Kasambu
|
2904012WL024488
|
Kasambu
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasambu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-049-049/255
(URANI)
|
2904012000NRG23170620220705062
|
17/06/2022
|
Kannammaol
|
2904012WL024488
|
Kannammaol
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannammaol
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-049-049/280
(URANI)
|
2904012000NRG23170620220705063
|
17/06/2022
|
Vennila
|
2904012WL024488
|
Vennila
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-049-049/281
(URANI)
|
2904012000NRG23170620220705064
|
17/06/2022
|
Jayalakshmi
|
2904012WL024488
|
Jayalakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-049-049/292
(URANI)
|
2904012000NRG23170620220705065
|
17/06/2022
|
Lakshmi
|
2904012WL024488
|
Lakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41420
|
41420
|
|
|
|
|
|
|
|
|
38
|
MERKANAM
|
TN-04-012-049-004/392
(URANI)
|
2904012000NRG23170620220705017
|
17/06/2022
|
Kalaiyarasi
|
2904012WL024488
|
Kalaiyarasi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-049-004/394
(URANI)
|
2904012000NRG23170620220705018
|
17/06/2022
|
Sasikala
|
2904012WL024488
|
Sasikala
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-049-049/141
(URANI)
|
2904012000NRG23170620220705026
|
17/06/2022
|
Karpagam.
|
2904012WL024488
|
Karpagam.
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karpagam.
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-049-049/409
(URANI)
|
2904012000NRG23170620220705067
|
17/06/2022
|
Pushparani
|
2904012WL024488
|
Pushparani
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45980
|
45980
|
|
|
|
|
|
|
|