|
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)
|
2904012000NRG23251120223217504
|
26/11/2022
|
Illamalli
|
2904012WL106783
|
Illamalli
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Illamalli
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-049-049/14
(URANI)
|
2904012000NRG23251120223217505
|
26/11/2022
|
Susila
|
2904012WL106783
|
Susila
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-049-049/15
(URANI)
|
2904012000NRG23251120223217506
|
26/11/2022
|
Ellammal
|
2904012WL106783
|
Ellammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-049-049/19
(URANI)
|
2904012000NRG23251120223217507
|
26/11/2022
|
Mahesh
|
2904012WL106783
|
Mahesh
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-049-049/27
(URANI)
|
2904012000NRG23251120223217508
|
26/11/2022
|
Irusammal
|
2904012WL106783
|
Irusammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-049-049/28
(URANI)
|
2904012000NRG23251120223217510
|
26/11/2022
|
Egavalli
|
2904012WL106783
|
Egavalli
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-049-049/294
(URANI)
|
2904012000NRG23251120223217512
|
26/11/2022
|
Rajeshwari
|
2904012WL106783
|
Rajeshwari
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-049-049/298
(URANI)
|
2904012000NRG23251120223217513
|
26/11/2022
|
Sarada
|
2904012WL106783
|
Sarada
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarada
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-049-049/31
(URANI)
|
2904012000NRG23251120223217514
|
26/11/2022
|
Geetha
|
2904012WL106783
|
Geetha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-049-049/323-D
(URANI)
|
2904012000NRG23251120223217515
|
26/11/2022
|
Muruvammal
|
2904012WL106783
|
Muruvammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-049-049/33
(URANI)
|
2904012000NRG23251120223217517
|
26/11/2022
|
Manjula
|
2904012WL106783
|
Manjula
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-049-049/346
(URANI)
|
2904012000NRG23251120223217518
|
26/11/2022
|
Boopathi
|
2904012WL106783
|
Boopathi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Boopathi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-049-049/4
(URANI)
|
2904012000NRG23251120223217519
|
26/11/2022
|
Janagi
|
2904012WL106783
|
Janagi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Janagi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-049-049/414
(URANI)
|
2904012000NRG23251120223217520
|
26/11/2022
|
Sheshammal
|
2904012WL106783
|
Sheshammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sheshammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MERKANAM
|
TN-04-012-049-049/45
(URANI)
|
2904012000NRG23251120223217525
|
26/11/2022
|
Sundari
|
2904012WL106783
|
Sundari
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-049-049/47
(URANI)
|
2904012000NRG23251120223217526
|
26/11/2022
|
Muniyammal
|
2904012WL106783
|
Muniyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-049-049/8
(URANI)
|
2904012000NRG23251120223217527
|
26/11/2022
|
Kiliammal
|
2904012WL106783
|
Kiliammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kiliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
18
|
MERKANAM
|
TN-04-012-049-002/372
(URANI)
|
2904012000NRG23251120223217502
|
26/11/2022
|
Muthulakshmi
|
2904012WL106783
|
Muthulakshmi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-049-049/290
(URANI)
|
2904012000NRG23251120223217511
|
26/11/2022
|
Indrani
|
2904012WL106783
|
Indrani
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Indrani
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-049-049/328
(URANI)
|
2904012000NRG23251120223217516
|
26/11/2022
|
Maheswari
|
2904012WL106783
|
Maheswari
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|