|
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-04-012-013-013/1074
(ENDIYUR)
|
2904012000NRG23221020222772259
|
22/10/2022
|
Murugan C
|
2904012WL092819
|
Murugan C
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugan C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/112
(ENDIYUR)
|
2904012000NRG23221020222772261
|
22/10/2022
|
THASAVENI
|
2904012WL092819
|
THASAVENI
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
THASAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/127
(ENDIYUR)
|
2904012000NRG23221020222772263
|
22/10/2022
|
CHANDRA
|
2904012WL092819
|
CHANDRA
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/132
(ENDIYUR)
|
2904012000NRG23221020222772264
|
22/10/2022
|
SELVAMBAL
|
2904012WL092819
|
SELVAMBAL
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/193
(ENDIYUR)
|
2904012000NRG23221020222772265
|
22/10/2022
|
NADARAJAN
|
2904012WL092819
|
NADARAJAN
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/210
(ENDIYUR)
|
2904012000NRG23221020222772266
|
22/10/2022
|
RANI
|
2904012WL092819
|
RANI
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/233
(ENDIYUR)
|
2904012000NRG23221020222772267
|
22/10/2022
|
KRISHNAVENI
|
2904012WL092819
|
KRISHNAVENI
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/237
(ENDIYUR)
|
2904012000NRG23221020222772268
|
22/10/2022
|
RANI
|
2904012WL092819
|
RANI
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/238
(ENDIYUR)
|
2904012000NRG23221020222772269
|
22/10/2022
|
ANJALAI
|
2904012WL092819
|
ANJALAI
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-013-013/255
(ENDIYUR)
|
2904012000NRG23221020222772270
|
22/10/2022
|
AMMACHI
|
2904012WL092819
|
AMMACHI
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMMACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-013-013/38
(ENDIYUR)
|
2904012000NRG23221020222772271
|
22/10/2022
|
RENUKA
|
2904012WL092819
|
RENUKA
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-013-013/51
(ENDIYUR)
|
2904012000NRG23221020222772272
|
22/10/2022
|
Ramadoss
|
2904012WL092819
|
Ramadoss
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramadoss
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-013-013/54
(ENDIYUR)
|
2904012000NRG23221020222772274
|
22/10/2022
|
Kalpana
|
2904012WL092819
|
Kalpana
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-013-013/551
(ENDIYUR)
|
2904012000NRG23221020222772275
|
22/10/2022
|
KUMARI
|
2904012WL092819
|
KUMARI
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-013-013/573
(ENDIYUR)
|
2904012000NRG23221020222772277
|
22/10/2022
|
SHANATHI MURUGAN
|
2904012WL092819
|
SHANATHI MURUGAN
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHANATHI MURUGAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MERKANAM
|
TN-04-012-013-013/59
(ENDIYUR)
|
2904012000NRG23221020222772278
|
22/10/2022
|
VILLIYAMMAL
|
2904012WL092819
|
VILLIYAMMAL
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
VILLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-013-013/60
(ENDIYUR)
|
2904012000NRG23221020222772279
|
22/10/2022
|
JAYA
|
2904012WL092819
|
JAYA
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|