|
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-04-012-049-049/137
(URANI)
|
2904012000NRG23290920222445582
|
29/09/2022
|
Lakshmi
|
2904012WL083028
|
Lakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-049-049/139
(URANI)
|
2904012000NRG23290920222445583
|
29/09/2022
|
Pachaiyammal
|
2904012WL083028
|
Pachaiyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-049-049/145
(URANI)
|
2904012000NRG23290920222445584
|
29/09/2022
|
Muniyammal
|
2904012WL083028
|
Muniyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-049-049/153
(URANI)
|
2904012000NRG23290920222445585
|
29/09/2022
|
Sivagami
|
2904012WL083028
|
Sivagami
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-049-049/157
(URANI)
|
2904012000NRG23290920222445586
|
29/09/2022
|
Dhanalakshmi
|
2904012WL083028
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-049-049/169
(URANI)
|
2904012000NRG23290920222445587
|
29/09/2022
|
Kalyani
|
2904012WL083028
|
Kalyani
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-049-049/172
(URANI)
|
2904012000NRG23290920222445589
|
29/09/2022
|
Latha
|
2904012WL083028
|
Latha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-049-049/197
(URANI)
|
2904012000NRG23290920222445591
|
29/09/2022
|
Lakshmi
|
2904012WL083028
|
Lakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-049-049/198
(URANI)
|
2904012000NRG23290920222445592
|
29/09/2022
|
Ambika
|
2904012WL083028
|
Ambika
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-049-049/207
(URANI)
|
2904012000NRG23290920222445593
|
29/09/2022
|
Vasantha
|
2904012WL083028
|
Vasantha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-049-049/252
(URANI)
|
2904012000NRG23290920222445594
|
29/09/2022
|
Sagunthala
|
2904012WL083028
|
Sagunthala
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-049-049/281
(URANI)
|
2904012000NRG23290920222445595
|
29/09/2022
|
Jayalakshmi
|
2904012WL083028
|
Jayalakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-049-049/284
(URANI)
|
2904012000NRG23290920222445596
|
29/09/2022
|
Anjalai
|
2904012WL083028
|
Anjalai
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
14
|
MERKANAM
|
TN-04-012-049-004/392
(URANI)
|
2904012000NRG23290920222445579
|
29/09/2022
|
Kalaiyarasi
|
2904012WL083028
|
Kalaiyarasi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-049-004/407
(URANI)
|
2904012000NRG23290920222445580
|
29/09/2022
|
Meenatchi
|
2904012WL083028
|
Meenatchi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25009
|
25009
|
|
|
|
|
|
|
|