|
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-04-012-047-047/176
(THENNERKUNAM)
|
2904012000NRG23191120223148187
|
21/11/2022
|
Kanagavalli
|
2904012WL104477
|
Kanagavalli
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-047-047/287
(THENNERKUNAM)
|
2904012000NRG23191120223148188
|
21/11/2022
|
Poyyathu
|
2904012WL104477
|
Poyyathu
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poyyathu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-047-047/306
(THENNERKUNAM)
|
2904012000NRG23191120223148189
|
21/11/2022
|
Elumalai
|
2904012WL104477
|
Elumalai
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-047-047/307
(THENNERKUNAM)
|
2904012000NRG23191120223148190
|
21/11/2022
|
ALAMMA
|
2904012WL104477
|
ALAMMA
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-047-047/359
(THENNERKUNAM)
|
2904012000NRG23191120223148193
|
21/11/2022
|
Pappammal
|
2904012WL104477
|
Pappammal
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pappammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-047-047/362
(THENNERKUNAM)
|
2904012000NRG23191120223148195
|
21/11/2022
|
Vijayalakshmi
|
2904012WL104477
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-047-047/363
(THENNERKUNAM)
|
2904012000NRG23191120223148196
|
21/11/2022
|
Vimala
|
2904012WL104477
|
Vimala
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-047-047/365
(THENNERKUNAM)
|
2904012000NRG23191120223148198
|
21/11/2022
|
Radha
|
2904012WL104477
|
Radha
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-047-047/383
(THENNERKUNAM)
|
2904012000NRG23191120223148203
|
21/11/2022
|
Vijayashanthi
|
2904012WL104477
|
Vijayashanthi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijayashanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-047-047/387
(THENNERKUNAM)
|
2904012000NRG23191120223148204
|
21/11/2022
|
Muniyammal
|
2904012WL104477
|
Muniyammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-047-047/389
(THENNERKUNAM)
|
2904012000NRG23191120223148205
|
21/11/2022
|
Devi
|
2904012WL104477
|
Devi
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-047-047/399
(THENNERKUNAM)
|
2904012000NRG23191120223148207
|
21/11/2022
|
VAitheeswari
|
2904012WL104477
|
VAitheeswari
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
VAitheeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-047-048/385
(THENNERKUNAM)
|
2904012000NRG23191120223148244
|
21/11/2022
|
Mala
|
2904012WL104477
|
Mala
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-047-048/394
(THENNERKUNAM)
|
2904012000NRG23191120223148245
|
21/11/2022
|
Mahalakshmi
|
2904012WL104477
|
Mahalakshmi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-047-048/397
(THENNERKUNAM)
|
2904012000NRG23191120223148246
|
21/11/2022
|
Suburayan
|
2904012WL104477
|
Suburayan
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suburayan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-047-048/398
(THENNERKUNAM)
|
2904012000NRG23191120223148247
|
21/11/2022
|
Jeyanthi
|
2904012WL104477
|
Jeyanthi
|
00089
|
CBIN0282313
|
190
|
190
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10450
|
10450
|
|
|
|
|
|
|
|