|
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-04-012-049-002/435
(URANI)
|
2904012000NRG23160320234764909
|
18/03/2023
|
Pappammal
|
2904012WL141394
|
Pappammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pappammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-049-049/11
(URANI)
|
2904012000NRG23160320234764910
|
18/03/2023
|
Lakshmi
|
2904012WL141394
|
Lakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-049-049/15
(URANI)
|
2904012000NRG23160320234764911
|
18/03/2023
|
Ellammal
|
2904012WL141394
|
Ellammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-049-049/18
(URANI)
|
2904012000NRG23160320234764912
|
18/03/2023
|
Santhi
|
2904012WL141394
|
Santhi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-049-049/19
(URANI)
|
2904012000NRG23160320234764913
|
18/03/2023
|
Mahesh
|
2904012WL141394
|
Mahesh
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-049-049/22
(URANI)
|
2904012000NRG23160320234764914
|
18/03/2023
|
Kasthoori
|
2904012WL141394
|
Kasthoori
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kasthoori
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-049-049/271
(URANI)
|
2904012000NRG23160320234764915
|
18/03/2023
|
Elumalai
|
2904012WL141394
|
Elumalai
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-049-049/277
(URANI)
|
2904012000NRG23160320234764916
|
18/03/2023
|
Meenatchi
|
2904012WL141394
|
Meenatchi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-049-049/278
(URANI)
|
2904012000NRG23160320234764917
|
18/03/2023
|
Padma
|
2904012WL141394
|
Padma
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-049-049/286
(URANI)
|
2904012000NRG23160320234764918
|
18/03/2023
|
Vasantha
|
2904012WL141394
|
Vasantha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-049-049/291
(URANI)
|
2904012000NRG23160320234764920
|
18/03/2023
|
Gowri
|
2904012WL141394
|
Gowri
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gowri
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-049-049/294
(URANI)
|
2904012000NRG23160320234764921
|
18/03/2023
|
Rajeshwari
|
2904012WL141394
|
Rajeshwari
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-049-049/298
(URANI)
|
2904012000NRG23160320234764922
|
18/03/2023
|
Sarada
|
2904012WL141394
|
Sarada
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sarada
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-049-049/304
(URANI)
|
2904012000NRG23160320234764923
|
18/03/2023
|
Padma
|
2904012WL141394
|
Padma
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730340
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-049-049/307-B
(URANI)
|
2904012000NRG23160320234764924
|
18/03/2023
|
Kempammal
|
2904012WL141394
|
Kempammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kempammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-049-049/31
(URANI)
|
2904012000NRG23160320234764925
|
18/03/2023
|
Geetha
|
2904012WL141394
|
Geetha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-049-049/4
(URANI)
|
2904012000NRG23160320234764928
|
18/03/2023
|
Janagi
|
2904012WL141394
|
Janagi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Janagi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-049-049/414
(URANI)
|
2904012000NRG23160320234764929
|
18/03/2023
|
Sheshammal
|
2904012WL141394
|
Sheshammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sheshammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MERKANAM
|
TN-04-012-049-049/423
(URANI)
|
2904012000NRG23160320234764930
|
18/03/2023
|
Vijayalakshmi
|
2904012WL141394
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-049-049/436
(URANI)
|
2904012000NRG23160320234764932
|
18/03/2023
|
Malliga M
|
2904012WL141394
|
Malliga M
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Malliga M
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-049-049/445
(URANI)
|
2904012000NRG23160320234764933
|
18/03/2023
|
Kavitha
|
2904012WL141394
|
Kavitha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-049-049/457
(URANI)
|
2904012000NRG23160320234764934
|
18/03/2023
|
Kala ramados
|
2904012WL141394
|
Kala ramados
|
00089
|
CBIN0280893
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kala ramados
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35744
|
35744
|
|
|
|
|
|
|
|
|
23
|
MERKANAM
|
TN-04-012-049-002/372
(URANI)
|
2904012000NRG23160320234764908
|
18/03/2023
|
Muthulakshmi
|
2904012WL141394
|
Muthulakshmi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-049-049/290
(URANI)
|
2904012000NRG23160320234764919
|
18/03/2023
|
Indrani
|
2904012WL141394
|
Indrani
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Indrani
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-049-049/325
(URANI)
|
2904012000NRG23160320234764926
|
18/03/2023
|
Vasantha
|
2904012WL141394
|
Vasantha
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-049-049/328
(URANI)
|
2904012000NRG23160320234764927
|
18/03/2023
|
Maheswari
|
2904012WL141394
|
Maheswari
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-049-049/427
(URANI)
|
2904012000NRG23160320234764931
|
18/03/2023
|
Jeyanthi
|
2904012WL141394
|
Jeyanthi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44174
|
44174
|
|
|
|
|
|
|
|