|
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-04-012-009-009/187
(ATHUR)
|
2904012000NRG23290720221501321
|
30/07/2022
|
Rajaswari
|
2904012WL052570
|
Rajaswari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajaswari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-009-009/188
(ATHUR)
|
2904012000NRG23290720221501322
|
30/07/2022
|
Adilakshmi.K
|
2904012WL052570
|
Adilakshmi.K
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Adilakshmi.K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-009-009/192
(ATHUR)
|
2904012000NRG23290720221501324
|
30/07/2022
|
Jayarani
|
2904012WL052570
|
Jayarani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-009-009/194
(ATHUR)
|
2904012000NRG23290720221501325
|
30/07/2022
|
Mangai
|
2904012WL052570
|
Mangai
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangai
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-009-009/195
(ATHUR)
|
2904012000NRG23290720221501327
|
30/07/2022
|
Kalaivani
|
2904012WL052570
|
Kalaivani
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-009-009/197
(ATHUR)
|
2904012000NRG23290720221501328
|
30/07/2022
|
Rangini
|
2904012WL052570
|
Rangini
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rangini
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-009-009/198
(ATHUR)
|
2904012000NRG23290720221501329
|
30/07/2022
|
Renuka.L
|
2904012WL052570
|
Renuka.L
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Renuka.L
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-009-009/200
(ATHUR)
|
2904012000NRG23290720221501330
|
30/07/2022
|
Elumalai
|
2904012WL052570
|
Elumalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-009-009/200
(ATHUR)
|
2904012000NRG23290720221501331
|
30/07/2022
|
Rajaveni
|
2904012WL052570
|
Rajaveni
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-009-009/201
(ATHUR)
|
2904012000NRG23290720221501332
|
30/07/2022
|
Arulmozhi
|
2904012WL052570
|
Arulmozhi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Arulmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-009-009/202
(ATHUR)
|
2904012000NRG23290720221501333
|
30/07/2022
|
Dhanalakshmi
|
2904012WL052570
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-009-009/203
(ATHUR)
|
2904012000NRG23290720221501335
|
30/07/2022
|
Gomathi
|
2904012WL052570
|
Gomathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-009-009/203
(ATHUR)
|
2904012000NRG23290720221501334
|
30/07/2022
|
Mannammal
|
2904012WL052570
|
Mannammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-009-009/207
(ATHUR)
|
2904012000NRG23290720221501336
|
30/07/2022
|
Krishnaveni
|
2904012WL052570
|
Krishnaveni
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-009-009/210
(ATHUR)
|
2904012000NRG23290720221501337
|
30/07/2022
|
Unnamalai
|
2904012WL052570
|
Unnamalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-009-009/211
(ATHUR)
|
2904012000NRG23290720221501338
|
30/07/2022
|
suguna
|
2904012WL052570
|
suguna
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-009-009/213
(ATHUR)
|
2904012000NRG23290720221501340
|
30/07/2022
|
Duraisamy
|
2904012WL052570
|
Duraisamy
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-009-009/216
(ATHUR)
|
2904012000NRG23290720221501344
|
30/07/2022
|
Magalakshmi.S
|
2904012WL052570
|
Magalakshmi.S
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Magalakshmi.S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-009-009/216
(ATHUR)
|
2904012000NRG23290720221501343
|
30/07/2022
|
Srinivasan
|
2904012WL052570
|
Srinivasan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Srinivasan
|
HDFC BANK LTD(607152)
|
|
20
|
MERKANAM
|
TN-04-012-009-009/217
(ATHUR)
|
2904012000NRG23290720221501345
|
30/07/2022
|
Vijaya
|
2904012WL052570
|
Vijaya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-009-009/219
(ATHUR)
|
2904012000NRG23290720221501346
|
30/07/2022
|
Annapoorani
|
2904012WL052570
|
Annapoorani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-009-009/220
(ATHUR)
|
2904012000NRG23290720221501347
|
30/07/2022
|
Munusamy
|
2904012WL052570
|
Munusamy
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Munusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-009-009/221
(ATHUR)
|
2904012000NRG23290720221501349
|
30/07/2022
|
Neela
|
2904012WL052570
|
Neela
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-009-009/222
(ATHUR)
|
2904012000NRG23290720221501350
|
30/07/2022
|
Ponnurangan
|
2904012WL052570
|
Ponnurangan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponnurangan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-009-009/225
(ATHUR)
|
2904012000NRG23290720221501353
|
30/07/2022
|
Vadivu
|
2904012WL052570
|
Vadivu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vadivu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-009-009/226
(ATHUR)
|
2904012000NRG23290720221501354
|
30/07/2022
|
Rajeshwary.K
|
2904012WL052570
|
Rajeshwary.K
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeshwary.K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-009-009/23
(ATHUR)
|
2904012000NRG23290720221501355
|
30/07/2022
|
Rajammal
|
2904012WL052570
|
Rajammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-009-009/232
(ATHUR)
|
2904012000NRG23290720221501356
|
30/07/2022
|
Dhanalakshmi
|
2904012WL052570
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-009-009/234
(ATHUR)
|
2904012000NRG23290720221501357
|
30/07/2022
|
Padmavathi
|
2904012WL052570
|
Padmavathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Padmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-009-009/238
(ATHUR)
|
2904012000NRG23290720221501358
|
30/07/2022
|
Mahalakshmi.C
|
2904012WL052570
|
Mahalakshmi.C
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mahalakshmi.C
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-009-009/239
(ATHUR)
|
2904012000NRG23290720221501359
|
30/07/2022
|
Nirmala.S
|
2904012WL052570
|
Nirmala.S
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nirmala.S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-009-009/240
(ATHUR)
|
2904012000NRG23290720221501360
|
30/07/2022
|
Papa.M
|
2904012WL052570
|
Papa.M
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Papa.M
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-009-009/246
(ATHUR)
|
2904012000NRG23290720221501362
|
30/07/2022
|
Lakshmi
|
2904012WL052570
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-009-009/248
(ATHUR)
|
2904012000NRG23290720221501364
|
30/07/2022
|
Buvaneshwari.V
|
2904012WL052570
|
Buvaneshwari.V
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Buvaneshwari.V
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-009-009/252
(ATHUR)
|
2904012000NRG23290720221501366
|
30/07/2022
|
Sathya
|
2904012WL052570
|
Sathya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathya
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-009-009/313
(ATHUR)
|
2904012000NRG23290720221501368
|
30/07/2022
|
Kanaga.N
|
2904012WL052570
|
Kanaga.N
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanaga.N
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-009-009/315
(ATHUR)
|
2904012000NRG23290720221501369
|
30/07/2022
|
Savithri
|
2904012WL052570
|
Savithri
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-009-009/317
(ATHUR)
|
2904012000NRG23290720221501370
|
30/07/2022
|
Ramakrishnan
|
2904012WL052570
|
Ramakrishnan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
39
|
MERKANAM
|
TN-04-012-009-009/252
(ATHUR)
|
2904012000NRG23290720221501367
|
30/07/2022
|
Janaki
|
2904012WL052570
|
Janaki
|
00089
|
CBIN0282761
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Janaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|