|
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-04-012-049-001/124-A
(URANI)
|
2904012000NRG23060820221643714
|
06/08/2022
|
Kanniyammal
|
2904012WL057662
|
Kanniyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-049-003/375
(URANI)
|
2904012000NRG23060820221643708
|
06/08/2022
|
Mohanammal
|
2904012WL057656
|
Mohanammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mohanammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-049-049/108
(URANI)
|
2904012000NRG23060820221643302
|
06/08/2022
|
Kanniyammal
|
2904012WL057643
|
Kanniyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-049-049/120
(URANI)
|
2904012000NRG23060820221643707
|
06/08/2022
|
Rani
|
2904012WL057655
|
Rani
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-049-049/168
(URANI)
|
2904012000NRG23060820221643715
|
06/08/2022
|
Iyyanar
|
2904012WL057663
|
Iyyanar
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Iyyanar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-049-049/195
(URANI)
|
2904012000NRG23060820221643797
|
06/08/2022
|
Murugesan
|
2904012WL057666
|
Murugesan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-049-049/24
(URANI)
|
2904012000NRG23060820221643795
|
06/08/2022
|
Sudha
|
2904012WL057665
|
Sudha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-049-049/322-D
(URANI)
|
2904012000NRG23060820221643709
|
06/08/2022
|
Anagalammal
|
2904012WL057657
|
Anagalammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anagalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-049-049/329
(URANI)
|
2904012000NRG23060820221643842
|
06/08/2022
|
Sudha
|
2904012WL057668
|
Sudha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-049-049/36
(URANI)
|
2904012000NRG23060820221643710
|
06/08/2022
|
Anjalai
|
2904012WL057658
|
Anjalai
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-049-049/56
(URANI)
|
2904012000NRG23060820221643303
|
06/08/2022
|
Valliyammai
|
2904012WL057644
|
Valliyammai
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliyammai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-049-049/77
(URANI)
|
2904012000NRG23060820221643655
|
06/08/2022
|
Saritha
|
2904012WL057649
|
Saritha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-049-049/87
(URANI)
|
2904012000NRG23060820221643712
|
06/08/2022
|
Chandira
|
2904012WL057660
|
Chandira
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-049-049/95
(URANI)
|
2904012000NRG23060820221643656
|
06/08/2022
|
Gengammal
|
2904012WL057650
|
Gengammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gengammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
15
|
MERKANAM
|
TN-04-012-049-003/373
(URANI)
|
2904012000NRG23060820221643711
|
06/08/2022
|
Asonia
|
2904012WL057659
|
Asonia
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Asonia
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-049-003/376
(URANI)
|
2904012000NRG23060820221643843
|
06/08/2022
|
Anjalai
|
2904012WL057669
|
Anjalai
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-049-049/398
(URANI)
|
2904012000NRG23060820221643844
|
06/08/2022
|
Nirmala
|
2904012WL057670
|
Nirmala
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|