|
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-04-012-049-049/10
(URANI)
|
2904012000NRG23031120222938106
|
04/11/2022
|
Illamalli
|
2904012WL097730
|
Illamalli
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Illamalli
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-049-049/11
(URANI)
|
2904012000NRG23031120222938107
|
04/11/2022
|
Lakshmi
|
2904012WL097730
|
Lakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-049-049/15
(URANI)
|
2904012000NRG23031120222938108
|
04/11/2022
|
Ellammal
|
2904012WL097730
|
Ellammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-049-049/19
(URANI)
|
2904012000NRG23031120222938109
|
04/11/2022
|
Mahesh
|
2904012WL097730
|
Mahesh
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-049-049/270
(URANI)
|
2904012000NRG23031120222938110
|
04/11/2022
|
Gowri
|
2904012WL097730
|
Gowri
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-049-049/277
(URANI)
|
2904012000NRG23031120222938112
|
04/11/2022
|
Meenatchi
|
2904012WL097730
|
Meenatchi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-049-049/291
(URANI)
|
2904012000NRG23031120222938113
|
04/11/2022
|
Gowri
|
2904012WL097730
|
Gowri
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowri
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-049-049/301
(URANI)
|
2904012000NRG23031120222938114
|
04/11/2022
|
Ellammal
|
2904012WL097730
|
Ellammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-049-049/304
(URANI)
|
2904012000NRG23031120222938115
|
04/11/2022
|
Padma
|
2904012WL097730
|
Padma
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-049-049/31
(URANI)
|
2904012000NRG23031120222938117
|
04/11/2022
|
Geetha
|
2904012WL097730
|
Geetha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-049-049/323-D
(URANI)
|
2904012000NRG23031120222938118
|
04/11/2022
|
Muruvammal
|
2904012WL097730
|
Muruvammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-049-049/366
(URANI)
|
2904012000NRG23031120222938121
|
04/11/2022
|
ambiga
|
2904012WL097730
|
ambiga
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-049-049/45
(URANI)
|
2904012000NRG23031120222938127
|
04/11/2022
|
Sundari
|
2904012WL097730
|
Sundari
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-049-049/47
(URANI)
|
2904012000NRG23031120222938128
|
04/11/2022
|
Muniyammal
|
2904012WL097730
|
Muniyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-049-049/8
(URANI)
|
2904012000NRG23031120222938129
|
04/11/2022
|
Kiliammal
|
2904012WL097730
|
Kiliammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kiliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
16
|
MERKANAM
|
TN-04-012-049-049/402
(URANI)
|
2904012000NRG23031120222938123
|
04/11/2022
|
Selvakumari
|
2904012WL097730
|
Selvakumari
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvakumari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-049-049/333
(URANI)
|
2904012000NRG23031120222938120
|
04/11/2022
|
Sakarapani
|
2904012WL097730
|
Sakarapani
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sakarapani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|