|
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-04-012-047-047/167
(THENNERKUNAM)
|
2904012000NRG23100620220607226
|
10/06/2022
|
Periyasamy
|
2904012WL021003
|
Periyasamy
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-047-047/168
(THENNERKUNAM)
|
2904012000NRG23100620220607227
|
10/06/2022
|
Vijayaragavan
|
2904012WL021003
|
Vijayaragavan
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayaragavan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-047-047/170
(THENNERKUNAM)
|
2904012000NRG23100620220607229
|
10/06/2022
|
Jayalakshmi
|
2904012WL021003
|
Jayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-047-047/171
(THENNERKUNAM)
|
2904012000NRG23100620220607230
|
10/06/2022
|
ANJALATCHI
|
2904012WL021003
|
ANJALATCHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANJALATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-047-047/172
(THENNERKUNAM)
|
2904012000NRG23100620220607231
|
10/06/2022
|
Ettiyammal
|
2904012WL021003
|
Ettiyammal
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ettiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-047-047/174
(THENNERKUNAM)
|
2904012000NRG23100620220607233
|
10/06/2022
|
MUTHULAKSHMI
|
2904012WL021003
|
MUTHULAKSHMI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-047-047/175
(THENNERKUNAM)
|
2904012000NRG23100620220607234
|
10/06/2022
|
Panjavarnam
|
2904012WL021003
|
Panjavarnam
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-047-047/176
(THENNERKUNAM)
|
2904012000NRG23100620220607235
|
10/06/2022
|
Kanagavalli
|
2904012WL021003
|
Kanagavalli
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-047-047/179
(THENNERKUNAM)
|
2904012000NRG23100620220607237
|
10/06/2022
|
Chitra
|
2904012WL021003
|
Chitra
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-047-047/182
(THENNERKUNAM)
|
2904012000NRG23100620220607239
|
10/06/2022
|
Ponnusamy
|
2904012WL021003
|
Ponnusamy
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-047-047/183
(THENNERKUNAM)
|
2904012000NRG23100620220607240
|
10/06/2022
|
Koothammal
|
2904012WL021003
|
Koothammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Koothammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-047-047/185
(THENNERKUNAM)
|
2904012000NRG23100620220607241
|
10/06/2022
|
Bangaru
|
2904012WL021003
|
Bangaru
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bangaru
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-047-047/187
(THENNERKUNAM)
|
2904012000NRG23100620220607243
|
10/06/2022
|
Sellappan
|
2904012WL021003
|
Sellappan
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellappan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-047-047/188
(THENNERKUNAM)
|
2904012000NRG23100620220607244
|
10/06/2022
|
karunanithi
|
2904012WL021003
|
karunanithi
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
karunanithi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-047-047/189
(THENNERKUNAM)
|
2904012000NRG23100620220607245
|
10/06/2022
|
VIJAYA
|
2904012WL021003
|
VIJAYA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-047-047/190
(THENNERKUNAM)
|
2904012000NRG23100620220607246
|
10/06/2022
|
Ammalammal
|
2904012WL021003
|
Ammalammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-047-047/192
(THENNERKUNAM)
|
2904012000NRG23100620220607248
|
10/06/2022
|
Pachayammal
|
2904012WL021003
|
Pachayammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-047-047/194
(THENNERKUNAM)
|
2904012000NRG23100620220607250
|
10/06/2022
|
MANICKAM
|
2904012WL021003
|
MANICKAM
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANICKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-047-047/195
(THENNERKUNAM)
|
2904012000NRG23100620220607251
|
10/06/2022
|
PACHAIYAMMAL
|
2904012WL021003
|
PACHAIYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-047-047/196
(THENNERKUNAM)
|
2904012000NRG23100620220607252
|
10/06/2022
|
Kuppammal
|
2904012WL021003
|
Kuppammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-047-047/197
(THENNERKUNAM)
|
2904012000NRG23100620220607253
|
10/06/2022
|
KAMATCHI
|
2904012WL021003
|
KAMATCHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-047-047/198
(THENNERKUNAM)
|
2904012000NRG23100620220607254
|
10/06/2022
|
TAMIL SELVI
|
2904012WL021003
|
TAMIL SELVI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMIL SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-047-047/199
(THENNERKUNAM)
|
2904012000NRG23100620220607255
|
10/06/2022
|
Rathinam
|
2904012WL021003
|
Rathinam
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-047-047/200
(THENNERKUNAM)
|
2904012000NRG23100620220607256
|
10/06/2022
|
Subburayan
|
2904012WL021003
|
Subburayan
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subburayan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-047-047/203
(THENNERKUNAM)
|
2904012000NRG23100620220607258
|
10/06/2022
|
Subha
|
2904012WL021003
|
Subha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-047-047/205
(THENNERKUNAM)
|
2904012000NRG23100620220607259
|
10/06/2022
|
Malliga
|
2904012WL021003
|
Malliga
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-047-047/206
(THENNERKUNAM)
|
2904012000NRG23100620220607260
|
10/06/2022
|
Thilagam
|
2904012WL021003
|
Thilagam
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thilagam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-047-047/208
(THENNERKUNAM)
|
2904012000NRG23100620220607261
|
10/06/2022
|
Muniyammal
|
2904012WL021003
|
Muniyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-047-047/209
(THENNERKUNAM)
|
2904012000NRG23100620220607262
|
10/06/2022
|
Sarasu
|
2904012WL021003
|
Sarasu
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
30
|
MERKANAM
|
TN-04-012-047-047/210
(THENNERKUNAM)
|
2904012000NRG23100620220607263
|
10/06/2022
|
Ettiyammal
|
2904012WL021003
|
Ettiyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ettiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-047-047/212
(THENNERKUNAM)
|
2904012000NRG23100620220607265
|
10/06/2022
|
Jayaganda
|
2904012WL021003
|
Jayaganda
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayaganda
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-047-047/214
(THENNERKUNAM)
|
2904012000NRG23100620220607266
|
10/06/2022
|
INDIRANIi
|
2904012WL021003
|
INDIRANIi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
INDIRANIi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-047-047/220
(THENNERKUNAM)
|
2904012000NRG23100620220607267
|
10/06/2022
|
Pachayammal
|
2904012WL021003
|
Pachayammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-047-047/221
(THENNERKUNAM)
|
2904012000NRG23100620220607268
|
10/06/2022
|
Vasantha
|
2904012WL021003
|
Vasantha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-047-047/222
(THENNERKUNAM)
|
2904012000NRG23100620220607269
|
10/06/2022
|
Sarasu
|
2904012WL021003
|
Sarasu
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-047-047/223
(THENNERKUNAM)
|
2904012000NRG23100620220607270
|
10/06/2022
|
Kanniyammal
|
2904012WL021003
|
Kanniyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-047-047/225
(THENNERKUNAM)
|
2904012000NRG23100620220607271
|
10/06/2022
|
DEVAGI
|
2904012WL021003
|
DEVAGI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44340
|
44340
|
|
|
|
|
|
|
|
|
38
|
MERKANAM
|
TN-04-012-047-047/193
(THENNERKUNAM)
|
2904012000NRG23100620220607249
|
10/06/2022
|
Pachayammal
|
2904012WL021003
|
Pachayammal
|
00176
|
IDIB000T098
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45480
|
45480
|
|
|
|
|
|
|
|