|
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-04-012-047-047/30
(THENNERKUNAM)
|
2904012000NRG23210720221341565
|
22/07/2022
|
Davamani
|
2904012WL046896
|
Davamani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Davamani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-047-047/31
(THENNERKUNAM)
|
2904012000NRG23210720221341566
|
22/07/2022
|
Tamilarasi
|
2904012WL046896
|
Tamilarasi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-047-047/33
(THENNERKUNAM)
|
2904012000NRG23210720221341567
|
22/07/2022
|
Anjalai
|
2904012WL046896
|
Anjalai
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-047-047/36
(THENNERKUNAM)
|
2904012000NRG23210720221341569
|
22/07/2022
|
Maheswary
|
2904012WL046896
|
Maheswary
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maheswary
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-047-047/38
(THENNERKUNAM)
|
2904012000NRG23210720221341571
|
22/07/2022
|
Kohilam
|
2904012WL046896
|
Kohilam
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kohilam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-047-047/39
(THENNERKUNAM)
|
2904012000NRG23210720221341572
|
22/07/2022
|
Saroja
|
2904012WL046896
|
Saroja
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-047-047/40
(THENNERKUNAM)
|
2904012000NRG23210720221341573
|
22/07/2022
|
Amsa
|
2904012WL046896
|
Amsa
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-047-047/42
(THENNERKUNAM)
|
2904012000NRG23210720221341574
|
22/07/2022
|
Rajaveni
|
2904012WL046896
|
Rajaveni
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-047-047/51
(THENNERKUNAM)
|
2904012000NRG23210720221341576
|
22/07/2022
|
Allirani
|
2904012WL046896
|
Allirani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Allirani
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-047-047/52
(THENNERKUNAM)
|
2904012000NRG23210720221341577
|
22/07/2022
|
Selvi
|
2904012WL046896
|
Selvi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-047-047/54
(THENNERKUNAM)
|
2904012000NRG23210720221341579
|
22/07/2022
|
Pachayappan
|
2904012WL046896
|
Pachayappan
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachayappan
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-047-047/55
(THENNERKUNAM)
|
2904012000NRG23210720221341580
|
22/07/2022
|
Machagandi
|
2904012WL046896
|
Machagandi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Machagandi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-047-047/56
(THENNERKUNAM)
|
2904012000NRG23210720221341581
|
22/07/2022
|
Pazhaniyammal
|
2904012WL046896
|
Pazhaniyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-047-047/57
(THENNERKUNAM)
|
2904012000NRG23210720221341582
|
22/07/2022
|
AMUDHA
|
2904012WL046896
|
AMUDHA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-047-047/58
(THENNERKUNAM)
|
2904012000NRG23210720221341583
|
22/07/2022
|
RAMALINGAM
|
2904012WL046896
|
RAMALINGAM
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-047-047/64
(THENNERKUNAM)
|
2904012000NRG23210720221341586
|
22/07/2022
|
Chitra
|
2904012WL046896
|
Chitra
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-047-047/68
(THENNERKUNAM)
|
2904012000NRG23210720221341589
|
22/07/2022
|
Thenmozhi
|
2904012WL046896
|
Thenmozhi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thenmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-047-047/69
(THENNERKUNAM)
|
2904012000NRG23210720221341590
|
22/07/2022
|
Malliga
|
2904012WL046896
|
Malliga
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-047-047/70
(THENNERKUNAM)
|
2904012000NRG23210720221341591
|
22/07/2022
|
Meena
|
2904012WL046896
|
Meena
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-047-047/73
(THENNERKUNAM)
|
2904012000NRG23210720221341592
|
22/07/2022
|
Chinnathambi
|
2904012WL046896
|
Chinnathambi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnathambi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-047-047/74
(THENNERKUNAM)
|
2904012000NRG23210720221341593
|
22/07/2022
|
Raman
|
2904012WL046896
|
Raman
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-047-047/75
(THENNERKUNAM)
|
2904012000NRG23210720221341594
|
22/07/2022
|
Anjalai
|
2904012WL046896
|
Anjalai
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-047-047/76
(THENNERKUNAM)
|
2904012000NRG23210720221341595
|
22/07/2022
|
Bagyalakshmi
|
2904012WL046896
|
Bagyalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bagyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-047-047/77
(THENNERKUNAM)
|
2904012000NRG23210720221341596
|
22/07/2022
|
Anjalai
|
2904012WL046896
|
Anjalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-047-047/78
(THENNERKUNAM)
|
2904012000NRG23210720221341597
|
22/07/2022
|
Muthulakshmi
|
2904012WL046896
|
Muthulakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-047-047/79
(THENNERKUNAM)
|
2904012000NRG23210720221341598
|
22/07/2022
|
Dhanalakshmi
|
2904012WL046896
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-047-047/80
(THENNERKUNAM)
|
2904012000NRG23210720221341599
|
22/07/2022
|
Kaveri
|
2904012WL046896
|
Kaveri
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-047-047/81
(THENNERKUNAM)
|
2904012000NRG23210720221341600
|
22/07/2022
|
Muthal
|
2904012WL046896
|
Muthal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-047-047/9
(THENNERKUNAM)
|
2904012000NRG23210720221341601
|
22/07/2022
|
Chandra
|
2904012WL046896
|
Chandra
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32850
|
32850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32850
|
32850
|
|
|
|
|
|
|
|