|
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-04-012-009-009/119
(ATHUR)
|
2904012000NRG23290720221501593
|
30/07/2022
|
Krishnaveni
|
2904012WL052578
|
Krishnaveni
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-009-009/122
(ATHUR)
|
2904012000NRG23290720221501596
|
30/07/2022
|
Radhakrishnan
|
2904012WL052578
|
Radhakrishnan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Radhakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-009-009/123
(ATHUR)
|
2904012000NRG23290720221501597
|
30/07/2022
|
Komathi.S
|
2904012WL052578
|
Komathi.S
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Komathi.S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-009-009/124
(ATHUR)
|
2904012000NRG23290720221501598
|
30/07/2022
|
Poonjolai.R
|
2904012WL052578
|
Poonjolai.R
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poonjolai.R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-009-009/125
(ATHUR)
|
2904012000NRG23290720221501599
|
30/07/2022
|
Ranganayaki
|
2904012WL052578
|
Ranganayaki
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ranganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-009-009/126
(ATHUR)
|
2904012000NRG23290720221501601
|
30/07/2022
|
Vijaya
|
2904012WL052578
|
Vijaya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MERKANAM
|
TN-04-012-009-009/127
(ATHUR)
|
2904012000NRG23290720221501603
|
30/07/2022
|
Valarmathi.I
|
2904012WL052578
|
Valarmathi.I
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valarmathi.I
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-009-009/130
(ATHUR)
|
2904012000NRG23290720221501606
|
30/07/2022
|
Poongavanam
|
2904012WL052578
|
Poongavanam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-009-009/132
(ATHUR)
|
2904012000NRG23290720221501609
|
30/07/2022
|
Suganthi
|
2904012WL052578
|
Suganthi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-009-009/134
(ATHUR)
|
2904012000NRG23290720221501610
|
30/07/2022
|
Sagunthala.A
|
2904012WL052578
|
Sagunthala.A
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sagunthala.A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-009-009/138
(ATHUR)
|
2904012000NRG23290720221501611
|
30/07/2022
|
Rajeshwari
|
2904012WL052578
|
Rajeshwari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-009-009/142
(ATHUR)
|
2904012000NRG23290720221501613
|
30/07/2022
|
Rajakumari
|
2904012WL052578
|
Rajakumari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-009-009/146
(ATHUR)
|
2904012000NRG23290720221501616
|
30/07/2022
|
Murugesan
|
2904012WL052578
|
Murugesan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-009-009/148
(ATHUR)
|
2904012000NRG23290720221501619
|
30/07/2022
|
Tulasi.S
|
2904012WL052578
|
Tulasi.S
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tulasi.S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-009-009/150
(ATHUR)
|
2904012000NRG23290720221501620
|
30/07/2022
|
Azhagammal.E
|
2904012WL052578
|
Azhagammal.E
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Azhagammal.E
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-009-009/151
(ATHUR)
|
2904012000NRG23290720221501622
|
30/07/2022
|
Vennila
|
2904012WL052578
|
Vennila
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-009-009/154
(ATHUR)
|
2904012000NRG23290720221501624
|
30/07/2022
|
Azhagenthiran
|
2904012WL052578
|
Azhagenthiran
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Azhagenthiran
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-009-009/154
(ATHUR)
|
2904012000NRG23290720221501623
|
30/07/2022
|
Varathammal
|
2904012WL052578
|
Varathammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Varathammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-009-009/156
(ATHUR)
|
2904012000NRG23290720221501626
|
30/07/2022
|
Subasini
|
2904012WL052578
|
Subasini
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Subasini
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-009-009/156
(ATHUR)
|
2904012000NRG23290720221501625
|
30/07/2022
|
Valliyammal
|
2904012WL052578
|
Valliyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-009-009/157
(ATHUR)
|
2904012000NRG23290720221501627
|
30/07/2022
|
Rajeswari
|
2904012WL052578
|
Rajeswari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-009-009/161
(ATHUR)
|
2904012000NRG23290720221501629
|
30/07/2022
|
Annakili
|
2904012WL052578
|
Annakili
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Annakili
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-009-009/162
(ATHUR)
|
2904012000NRG23290720221501630
|
30/07/2022
|
Ponniammal.R
|
2904012WL052578
|
Ponniammal.R
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponniammal.R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-009-009/164
(ATHUR)
|
2904012000NRG23290720221501631
|
30/07/2022
|
Selvi.J
|
2904012WL052578
|
Selvi.J
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi.J
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-009-009/165
(ATHUR)
|
2904012000NRG23290720221501632
|
30/07/2022
|
Mahalakshmi.K
|
2904012WL052578
|
Mahalakshmi.K
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mahalakshmi.K
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-009-009/168
(ATHUR)
|
2904012000NRG23290720221501635
|
30/07/2022
|
Rajeswari.V
|
2904012WL052578
|
Rajeswari.V
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeswari.V
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-009-009/171
(ATHUR)
|
2904012000NRG23290720221501638
|
30/07/2022
|
Aruljothi.M
|
2904012WL052578
|
Aruljothi.M
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Aruljothi.M
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-009-009/172
(ATHUR)
|
2904012000NRG23290720221501639
|
30/07/2022
|
Amsa.V
|
2904012WL052578
|
Amsa.V
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amsa.V
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-009-009/174
(ATHUR)
|
2904012000NRG23290720221501640
|
30/07/2022
|
Devaki
|
2904012WL052578
|
Devaki
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-009-009/175
(ATHUR)
|
2904012000NRG23290720221501641
|
30/07/2022
|
Kanniyammal.M
|
2904012WL052578
|
Kanniyammal.M
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanniyammal.M
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-009-009/176
(ATHUR)
|
2904012000NRG23290720221501642
|
30/07/2022
|
Vijaya
|
2904012WL052578
|
Vijaya
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-009-009/177
(ATHUR)
|
2904012000NRG23290720221501643
|
30/07/2022
|
Egavalli
|
2904012WL052578
|
Egavalli
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MERKANAM
|
TN-04-012-009-009/179
(ATHUR)
|
2904012000NRG23290720221501645
|
30/07/2022
|
Rajakumari.E
|
2904012WL052578
|
Rajakumari.E
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajakumari.E
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-009-009/183
(ATHUR)
|
2904012000NRG23290720221501646
|
30/07/2022
|
Chitra.D
|
2904012WL052578
|
Chitra.D
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chitra.D
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-009-009/184
(ATHUR)
|
2904012000NRG23290720221501647
|
30/07/2022
|
Vasanthi
|
2904012WL052578
|
Vasanthi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-009-009/185
(ATHUR)
|
2904012000NRG23290720221501648
|
30/07/2022
|
Narayani
|
2904012WL052578
|
Narayani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-009-009/186
(ATHUR)
|
2904012000NRG23290720221501649
|
30/07/2022
|
Yosothai
|
2904012WL052578
|
Yosothai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Yosothai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-009-009/335
(ATHUR)
|
2904012000NRG23290720221501651
|
30/07/2022
|
Barani
|
2904012WL052578
|
Barani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Barani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-009-009/340
(ATHUR)
|
2904012000NRG23290720221501652
|
30/07/2022
|
Anandhavalli
|
2904012WL052578
|
Anandhavalli
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anandhavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-009-009/53
(ATHUR)
|
2904012000NRG23290720221501654
|
30/07/2022
|
Lakshmi.B
|
2904012WL052578
|
Lakshmi.B
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi.B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46400
|
46400
|
|
|
|
|
|
|
|
|
41
|
MERKANAM
|
TN-04-012-009-009/129
(ATHUR)
|
2904012000NRG23290720221501605
|
30/07/2022
|
Thilagam
|
2904012WL052578
|
Thilagam
|
00176
|
IDIB000M190
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47600
|
47600
|
|
|
|
|
|
|
|