|
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-04-012-029-004/378
(MANUR)
|
2904012000NRG23151020222630453
|
15/10/2022
|
Egavalli
|
2904012WL088789
|
Egavalli
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-029-029/279
(MANUR)
|
2904012000NRG23151020222630460
|
15/10/2022
|
Chandiraleka
|
2904012WL088789
|
Chandiraleka
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandiraleka
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-029-029/280-A
(MANUR)
|
2904012000NRG23151020222630461
|
15/10/2022
|
SAKUNDALA
|
2904012WL088789
|
SAKUNDALA
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAKUNDALA
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-029-029/281
(MANUR)
|
2904012000NRG23151020222630462
|
15/10/2022
|
Anjalai
|
2904012WL088789
|
Anjalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-029-029/283
(MANUR)
|
2904012000NRG23151020222630463
|
15/10/2022
|
Sumathi
|
2904012WL088789
|
Sumathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-029-029/284
(MANUR)
|
2904012000NRG23151020222630464
|
15/10/2022
|
Saroja
|
2904012WL088789
|
Saroja
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-029-029/286
(MANUR)
|
2904012000NRG23151020222630465
|
15/10/2022
|
Antonyyammal
|
2904012WL088789
|
Antonyyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Antonyyammal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-029-029/287
(MANUR)
|
2904012000NRG23151020222630466
|
15/10/2022
|
ANJALAI
|
2904012WL088789
|
ANJALAI
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-029-029/292
(MANUR)
|
2904012000NRG23151020222630467
|
15/10/2022
|
Alamelu
|
2904012WL088789
|
Alamelu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-029-029/294
(MANUR)
|
2904012000NRG23151020222630469
|
15/10/2022
|
Rajakumari
|
2904012WL088789
|
Rajakumari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-029-029/296
(MANUR)
|
2904012000NRG23151020222630470
|
15/10/2022
|
Theivanayaki
|
2904012WL088789
|
Theivanayaki
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Theivanayaki
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-029-029/297
(MANUR)
|
2904012000NRG23151020222630471
|
15/10/2022
|
Uma
|
2904012WL088789
|
Uma
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-029-029/414
(MANUR)
|
2904012000NRG23151020222630473
|
15/10/2022
|
Indra
|
2904012WL088789
|
Indra
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-029-029/425
(MANUR)
|
2904012000NRG23151020222630474
|
15/10/2022
|
Dhanam
|
2904012WL088789
|
Dhanam
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-029-029/426
(MANUR)
|
2904012000NRG23151020222630475
|
15/10/2022
|
Sivagami
|
2904012WL088789
|
Sivagami
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-029-029/427
(MANUR)
|
2904012000NRG23151020222630476
|
15/10/2022
|
Pzhaniyammal
|
2904012WL088789
|
Pzhaniyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pzhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-029-029/433
(MANUR)
|
2904012000NRG23151020222630477
|
15/10/2022
|
santha
|
2904012WL088789
|
santha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
santha
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-029-029/435-A
(MANUR)
|
2904012000NRG23151020222630478
|
15/10/2022
|
Sengeni
|
2904012WL088789
|
Sengeni
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sengeni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-029-029/441
(MANUR)
|
2904012000NRG23151020222630479
|
15/10/2022
|
Jayachithra
|
2904012WL088789
|
Jayachithra
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayachithra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-029-029/443
(MANUR)
|
2904012000NRG23151020222630480
|
15/10/2022
|
Muniyammal
|
2904012WL088789
|
Muniyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-029-029/446
(MANUR)
|
2904012000NRG23151020222630482
|
15/10/2022
|
Pramila
|
2904012WL088789
|
Pramila
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-029-029/447
(MANUR)
|
2904012000NRG23151020222630483
|
15/10/2022
|
Sumathi
|
2904012WL088789
|
Sumathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MERKANAM
|
TN-04-012-029-029/454
(MANUR)
|
2904012000NRG23151020222630484
|
15/10/2022
|
Madhivadhani
|
2904012WL088789
|
Madhivadhani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madhivadhani
|
CANARA BANK(508532)
|
|
24
|
MERKANAM
|
TN-04-012-029-029/455
(MANUR)
|
2904012000NRG23151020222630485
|
15/10/2022
|
Kanniyammal
|
2904012WL088789
|
Kanniyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-029-029/458
(MANUR)
|
2904012000NRG23151020222630486
|
15/10/2022
|
Mahalakshmi
|
2904012WL088789
|
Mahalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-029-029/591
(MANUR)
|
2904012000NRG23151020222630488
|
15/10/2022
|
Ammatchi
|
2904012WL088789
|
Ammatchi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ammatchi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-029-029/612-A
(MANUR)
|
2904012000NRG23151020222630489
|
15/10/2022
|
Desiga
|
2904012WL088789
|
Desiga
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Desiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-029-029/711
(MANUR)
|
2904012000NRG23151020222630490
|
15/10/2022
|
Sundhari
|
2904012WL088789
|
Sundhari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-029-029/876
(MANUR)
|
2904012000NRG23151020222630491
|
15/10/2022
|
Balaji
|
2904012WL088789
|
Balaji
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Balaji
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-029-029/931
(MANUR)
|
2904012000NRG23151020222630493
|
15/10/2022
|
Chitra
|
2904012WL088789
|
Chitra
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-029-030/313
(MANUR)
|
2904012000NRG23151020222630496
|
15/10/2022
|
SUMATHI
|
2904012WL088789
|
SUMATHI
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|