|
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-04-012-049-049/1
(URANI)
|
2904012000NRG23300620220944670
|
30/06/2022
|
Kanniammal
|
2904012WL033310
|
Kanniammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-049-049/10
(URANI)
|
2904012000NRG23300620220944671
|
30/06/2022
|
Illamalli
|
2904012WL033310
|
Illamalli
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Illamalli
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-049-049/11
(URANI)
|
2904012000NRG23300620220944672
|
30/06/2022
|
Lakshmi
|
2904012WL033310
|
Lakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-049-049/15
(URANI)
|
2904012000NRG23300620220944673
|
30/06/2022
|
Ellammal
|
2904012WL033310
|
Ellammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-049-049/19
(URANI)
|
2904012000NRG23300620220944674
|
30/06/2022
|
Mahesh
|
2904012WL033310
|
Mahesh
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-049-049/21
(URANI)
|
2904012000NRG23300620220944675
|
30/06/2022
|
Sagunthala
|
2904012WL033310
|
Sagunthala
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-049-049/266
(URANI)
|
2904012000NRG23300620220944676
|
30/06/2022
|
Malliga
|
2904012WL033310
|
Malliga
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-049-049/27
(URANI)
|
2904012000NRG23300620220944677
|
30/06/2022
|
Irusammal
|
2904012WL033310
|
Irusammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-049-049/277
(URANI)
|
2904012000NRG23300620220944679
|
30/06/2022
|
Meenatchi
|
2904012WL033310
|
Meenatchi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-049-049/278
(URANI)
|
2904012000NRG23300620220944680
|
30/06/2022
|
Padma
|
2904012WL033310
|
Padma
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-049-049/28
(URANI)
|
2904012000NRG23300620220944682
|
30/06/2022
|
Egavalli
|
2904012WL033310
|
Egavalli
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-049-049/291
(URANI)
|
2904012000NRG23300620220944683
|
30/06/2022
|
Gowri
|
2904012WL033310
|
Gowri
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowri
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-049-049/301
(URANI)
|
2904012000NRG23300620220944684
|
30/06/2022
|
Ellammal
|
2904012WL033310
|
Ellammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-049-049/304
(URANI)
|
2904012000NRG23300620220944685
|
30/06/2022
|
Padma
|
2904012WL033310
|
Padma
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-049-049/31
(URANI)
|
2904012000NRG23300620220944686
|
30/06/2022
|
Geetha
|
2904012WL033310
|
Geetha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-049-049/314-A
(URANI)
|
2904012000NRG23300620220944687
|
30/06/2022
|
Gengadurai
|
2904012WL033310
|
Gengadurai
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gengadurai
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-049-049/323-D
(URANI)
|
2904012000NRG23300620220944688
|
30/06/2022
|
Muruvammal
|
2904012WL033310
|
Muruvammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-049-049/33
(URANI)
|
2904012000NRG23300620220944690
|
30/06/2022
|
Manjula
|
2904012WL033310
|
Manjula
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-049-049/346
(URANI)
|
2904012000NRG23300620220944691
|
30/06/2022
|
Boopathi
|
2904012WL033310
|
Boopathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Boopathi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-049-049/4
(URANI)
|
2904012000NRG23300620220944693
|
30/06/2022
|
Janagi
|
2904012WL033310
|
Janagi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Janagi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-049-049/47
(URANI)
|
2904012000NRG23300620220944700
|
30/06/2022
|
Muniyammal
|
2904012WL033310
|
Muniyammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-049-049/5
(URANI)
|
2904012000NRG23300620220944701
|
30/06/2022
|
Latchumi
|
2904012WL033310
|
Latchumi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Latchumi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-049-049/6
(URANI)
|
2904012000NRG23300620220944702
|
30/06/2022
|
Devagi
|
2904012WL033310
|
Devagi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devagi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-049-049/8
(URANI)
|
2904012000NRG23300620220944703
|
30/06/2022
|
Kiliammal
|
2904012WL033310
|
Kiliammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kiliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27170
|
27170
|
|
|
|
|
|
|
|
|
25
|
MERKANAM
|
TN-04-012-049-049/367
(URANI)
|
2904012000NRG23300620220944692
|
30/06/2022
|
Manjula
|
2904012WL033310
|
Manjula
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-049-049/402
(URANI)
|
2904012000NRG23300620220944694
|
30/06/2022
|
Selvakumari
|
2904012WL033310
|
Selvakumari
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvakumari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29996
|
29996
|
|
|
|
|
|
|
|