|
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-04-012-009-009/225
(ATHUR)
|
2904012000NRG23250620220869766
|
25/06/2022
|
Vadivu
|
2904012WL030373
|
Vadivu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vadivu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-009-009/226
(ATHUR)
|
2904012000NRG23250620220869767
|
25/06/2022
|
Rajeshwary.K
|
2904012WL030373
|
Rajeshwary.K
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwary.K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-009-009/232
(ATHUR)
|
2904012000NRG23250620220869769
|
25/06/2022
|
Dhanalakshmi
|
2904012WL030373
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-009-009/238
(ATHUR)
|
2904012000NRG23250620220869770
|
25/06/2022
|
Mahalakshmi.C
|
2904012WL030373
|
Mahalakshmi.C
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalakshmi.C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-009-009/239
(ATHUR)
|
2904012000NRG23250620220869771
|
25/06/2022
|
Nirmala.S
|
2904012WL030373
|
Nirmala.S
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nirmala.S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-009-009/240
(ATHUR)
|
2904012000NRG23250620220869773
|
25/06/2022
|
Papa.M
|
2904012WL030373
|
Papa.M
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Papa.M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-009-009/246
(ATHUR)
|
2904012000NRG23250620220869775
|
25/06/2022
|
Lakshmi
|
2904012WL030373
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-009-009/248
(ATHUR)
|
2904012000NRG23250620220869776
|
25/06/2022
|
Buvaneshwari.V
|
2904012WL030373
|
Buvaneshwari.V
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Buvaneshwari.V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-009-009/250
(ATHUR)
|
2904012000NRG23250620220869778
|
25/06/2022
|
Anjalai
|
2904012WL030373
|
Anjalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-009-009/251
(ATHUR)
|
2904012000NRG23250620220869779
|
25/06/2022
|
Umaparvathi.S
|
2904012WL030373
|
Umaparvathi.S
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Umaparvathi.S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-009-009/252
(ATHUR)
|
2904012000NRG23250620220869782
|
25/06/2022
|
Arunachalam
|
2904012WL030373
|
Arunachalam
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arunachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-009-009/252
(ATHUR)
|
2904012000NRG23250620220869780
|
25/06/2022
|
Sathya
|
2904012WL030373
|
Sathya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sathya
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-009-009/253
(ATHUR)
|
2904012000NRG23250620220869784
|
25/06/2022
|
Kuppu
|
2904012WL030373
|
Kuppu
|
00089
|
CBIN0282313
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-009-009/253
(ATHUR)
|
2904012000NRG23250620220869783
|
25/06/2022
|
Patchaiyammal
|
2904012WL030373
|
Patchaiyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Patchaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-009-009/256
(ATHUR)
|
2904012000NRG23250620220869786
|
25/06/2022
|
ponniyammal
|
2904012WL030373
|
ponniyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-009-009/256
(ATHUR)
|
2904012000NRG23250620220869785
|
25/06/2022
|
Rajaram
|
2904012WL030373
|
Rajaram
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-009-009/257
(ATHUR)
|
2904012000NRG23250620220869787
|
25/06/2022
|
Nirmala.R
|
2904012WL030373
|
Nirmala.R
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nirmala.R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-009-009/259
(ATHUR)
|
2904012000NRG23250620220869788
|
25/06/2022
|
Alamelu.D
|
2904012WL030373
|
Alamelu.D
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alamelu.D
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-009-009/259
(ATHUR)
|
2904012000NRG23250620220869789
|
25/06/2022
|
Devi
|
2904012WL030373
|
Devi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-009-009/260
(ATHUR)
|
2904012000NRG23250620220869791
|
25/06/2022
|
Mathavi
|
2904012WL030373
|
Mathavi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-009-009/260
(ATHUR)
|
2904012000NRG23250620220869790
|
25/06/2022
|
Valliyammal
|
2904012WL030373
|
Valliyammal
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-009-009/261
(ATHUR)
|
2904012000NRG23250620220869792
|
25/06/2022
|
Parimala
|
2904012WL030373
|
Parimala
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-009-009/266
(ATHUR)
|
2904012000NRG23250620220869794
|
25/06/2022
|
Kuppu.S
|
2904012WL030373
|
Kuppu.S
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppu.S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-009-009/268
(ATHUR)
|
2904012000NRG23250620220869795
|
25/06/2022
|
Kumari
|
2904012WL030373
|
Kumari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumari
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-009-009/269
(ATHUR)
|
2904012000NRG23250620220869796
|
25/06/2022
|
Lakshmi
|
2904012WL030373
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-009-009/270
(ATHUR)
|
2904012000NRG23250620220869797
|
25/06/2022
|
Vennila.B
|
2904012WL030373
|
Vennila.B
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vennila.B
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-009-009/272
(ATHUR)
|
2904012000NRG23250620220869798
|
25/06/2022
|
Gandhimathi
|
2904012WL030373
|
Gandhimathi
|
00089
|
CBIN0282313
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gandhimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
28
|
MERKANAM
|
TN-04-012-009-009/252
(ATHUR)
|
2904012000NRG23250620220869781
|
25/06/2022
|
Janaki
|
2904012WL030373
|
Janaki
|
00089
|
CBIN0282761
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Janaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|