|
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-04-012-047-047/203
(THENNERKUNAM)
|
2904012000NRG23191120223148121
|
21/11/2022
|
Subha
|
2904012WL104476
|
Subha
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-047-047/205
(THENNERKUNAM)
|
2904012000NRG23191120223148122
|
21/11/2022
|
Malliga
|
2904012WL104476
|
Malliga
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-047-047/206
(THENNERKUNAM)
|
2904012000NRG23191120223148123
|
21/11/2022
|
Thilagam
|
2904012WL104476
|
Thilagam
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thilagam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-047-047/208
(THENNERKUNAM)
|
2904012000NRG23191120223148124
|
21/11/2022
|
Muniyammal
|
2904012WL104476
|
Muniyammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-047-047/209
(THENNERKUNAM)
|
2904012000NRG23191120223148125
|
21/11/2022
|
Sarasu
|
2904012WL104476
|
Sarasu
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
6
|
MERKANAM
|
TN-04-012-047-047/210
(THENNERKUNAM)
|
2904012000NRG23191120223148126
|
21/11/2022
|
Ettiyammal
|
2904012WL104476
|
Ettiyammal
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ettiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-047-047/212
(THENNERKUNAM)
|
2904012000NRG23191120223148128
|
21/11/2022
|
Jayaganda
|
2904012WL104476
|
Jayaganda
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayaganda
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-047-047/214
(THENNERKUNAM)
|
2904012000NRG23191120223148129
|
21/11/2022
|
INDIRANIi
|
2904012WL104476
|
INDIRANIi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
INDIRANIi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-047-047/216
(THENNERKUNAM)
|
2904012000NRG23191120223148130
|
21/11/2022
|
Ezilarasi
|
2904012WL104476
|
Ezilarasi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ezilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-047-047/220
(THENNERKUNAM)
|
2904012000NRG23191120223148131
|
21/11/2022
|
Pachayammal
|
2904012WL104476
|
Pachayammal
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-047-047/221
(THENNERKUNAM)
|
2904012000NRG23191120223148132
|
21/11/2022
|
Vasantha
|
2904012WL104476
|
Vasantha
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-047-047/222
(THENNERKUNAM)
|
2904012000NRG23191120223148133
|
21/11/2022
|
Sarasu
|
2904012WL104476
|
Sarasu
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-047-047/223
(THENNERKUNAM)
|
2904012000NRG23191120223148134
|
21/11/2022
|
Kanniyammal
|
2904012WL104476
|
Kanniyammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-047-047/225
(THENNERKUNAM)
|
2904012000NRG23191120223148135
|
21/11/2022
|
DEVAGI
|
2904012WL104476
|
DEVAGI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-047-047/226
(THENNERKUNAM)
|
2904012000NRG23191120223148136
|
21/11/2022
|
SUDARKANAI
|
2904012WL104476
|
SUDARKANAI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUDARKANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-047-047/228
(THENNERKUNAM)
|
2904012000NRG23191120223148137
|
21/11/2022
|
Jayamoorthy
|
2904012WL104476
|
Jayamoorthy
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayamoorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-047-047/230
(THENNERKUNAM)
|
2904012000NRG23191120223148138
|
21/11/2022
|
Pachayammal
|
2904012WL104476
|
Pachayammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-047-047/232
(THENNERKUNAM)
|
2904012000NRG23191120223148140
|
21/11/2022
|
Irusappan
|
2904012WL104476
|
Irusappan
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Irusappan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-047-047/233
(THENNERKUNAM)
|
2904012000NRG23191120223148141
|
21/11/2022
|
Kuppammal
|
2904012WL104476
|
Kuppammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-047-047/234
(THENNERKUNAM)
|
2904012000NRG23191120223148142
|
21/11/2022
|
Kamala
|
2904012WL104476
|
Kamala
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-047-047/236
(THENNERKUNAM)
|
2904012000NRG23191120223148144
|
21/11/2022
|
Anjalai
|
2904012WL104476
|
Anjalai
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-047-047/239
(THENNERKUNAM)
|
2904012000NRG23191120223148145
|
21/11/2022
|
Rajendran
|
2904012WL104476
|
Rajendran
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajendran
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-047-047/243
(THENNERKUNAM)
|
2904012000NRG23191120223148147
|
21/11/2022
|
Lalitha
|
2904012WL104476
|
Lalitha
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-047-047/244
(THENNERKUNAM)
|
2904012000NRG23191120223148148
|
21/11/2022
|
SAGUNTHALA
|
2904012WL104476
|
SAGUNTHALA
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-047-047/246
(THENNERKUNAM)
|
2904012000NRG23191120223148149
|
21/11/2022
|
Chitra
|
2904012WL104476
|
Chitra
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-047-047/247
(THENNERKUNAM)
|
2904012000NRG23191120223148150
|
21/11/2022
|
Sathya
|
2904012WL104476
|
Sathya
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-047-047/251
(THENNERKUNAM)
|
2904012000NRG23191120223148153
|
21/11/2022
|
Muthlakshmi
|
2904012WL104476
|
Muthlakshmi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthlakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-047-047/254
(THENNERKUNAM)
|
2904012000NRG23191120223148155
|
21/11/2022
|
Manjini
|
2904012WL104476
|
Manjini
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjini
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-047-047/255
(THENNERKUNAM)
|
2904012000NRG23191120223148156
|
21/11/2022
|
Kamalam
|
2904012WL104476
|
Kamalam
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-047-047/288
(THENNERKUNAM)
|
2904012000NRG23191120223148158
|
21/11/2022
|
Amudha
|
2904012WL104476
|
Amudha
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-047-047/289
(THENNERKUNAM)
|
2904012000NRG23191120223148159
|
21/11/2022
|
Devagi
|
2904012WL104476
|
Devagi
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devagi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-047-047/290
(THENNERKUNAM)
|
2904012000NRG23191120223148160
|
21/11/2022
|
Poyathu
|
2904012WL104476
|
Poyathu
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poyathu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-047-047/291
(THENNERKUNAM)
|
2904012000NRG23191120223148161
|
21/11/2022
|
Kasthuri
|
2904012WL104476
|
Kasthuri
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-047-047/292
(THENNERKUNAM)
|
2904012000NRG23191120223148162
|
21/11/2022
|
Arumugam
|
2904012WL104476
|
Arumugam
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-047-047/297
(THENNERKUNAM)
|
2904012000NRG23191120223148165
|
21/11/2022
|
Duraisamy
|
2904012WL104476
|
Duraisamy
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Duraisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-047-047/298
(THENNERKUNAM)
|
2904012000NRG23191120223148166
|
21/11/2022
|
Jayanthi
|
2904012WL104476
|
Jayanthi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-047-047/300
(THENNERKUNAM)
|
2904012000NRG23191120223148168
|
21/11/2022
|
Radha
|
2904012WL104476
|
Radha
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-047-047/301
(THENNERKUNAM)
|
2904012000NRG23191120223148169
|
21/11/2022
|
Jamuna
|
2904012WL104476
|
Jamuna
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-047-047/302
(THENNERKUNAM)
|
2904012000NRG23191120223148170
|
21/11/2022
|
Lakshmanan
|
2904012WL104476
|
Lakshmanan
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-047-047/303
(THENNERKUNAM)
|
2904012000NRG23191120223148171
|
21/11/2022
|
ANJALAKSHI
|
2904012WL104476
|
ANJALAKSHI
|
00089
|
CBIN0282313
|
570
|
570
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MERKANAM
|
TN-04-012-047-047/304
(THENNERKUNAM)
|
2904012000NRG23191120223148172
|
21/11/2022
|
GOMATHI
|
2904012WL104476
|
GOMATHI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-047-047/305
(THENNERKUNAM)
|
2904012000NRG23191120223148173
|
21/11/2022
|
Thulasiammal
|
2904012WL104476
|
Thulasiammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thulasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-047-047/313
(THENNERKUNAM)
|
2904012000NRG23191120223148174
|
21/11/2022
|
Rani
|
2904012WL104476
|
Rani
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-047-047/316
(THENNERKUNAM)
|
2904012000NRG23191120223148175
|
21/11/2022
|
Chitra
|
2904012WL104476
|
Chitra
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-047-047/317
(THENNERKUNAM)
|
2904012000NRG23191120223148176
|
21/11/2022
|
Vijayasanthi
|
2904012WL104476
|
Vijayasanthi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijayasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-047-047/318
(THENNERKUNAM)
|
2904012000NRG23191120223148177
|
21/11/2022
|
Varalakshmi
|
2904012WL104476
|
Varalakshmi
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Varalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-047-047/321
(THENNERKUNAM)
|
2904012000NRG23191120223148178
|
21/11/2022
|
Bavani
|
2904012WL104476
|
Bavani
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bavani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-047-047/322
(THENNERKUNAM)
|
2904012000NRG23191120223148179
|
21/11/2022
|
Loorthunathan
|
2904012WL104476
|
Loorthunathan
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Loorthunathan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-047-047/324
(THENNERKUNAM)
|
2904012000NRG23191120223148180
|
21/11/2022
|
Sowmiya
|
2904012WL104476
|
Sowmiya
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sowmiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-047-047/327
(THENNERKUNAM)
|
2904012000NRG23191120223148182
|
21/11/2022
|
Jayalakshmi
|
2904012WL104476
|
Jayalakshmi
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-047-047/329
(THENNERKUNAM)
|
2904012000NRG23191120223148183
|
21/11/2022
|
Sivakumar
|
2904012WL104476
|
Sivakumar
|
00089
|
CBIN0282313
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-047-047/349-A
(THENNERKUNAM)
|
2904012000NRG23191120223148184
|
21/11/2022
|
Ganga
|
2904012WL104476
|
Ganga
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37330
|
37330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37330
|
37330
|
|
|
|
|
|
|
|