|
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-04-012-009-009/132
(ATHUR)
|
2904012000NRG23250620220870031
|
25/06/2022
|
Suganthi
|
2904012WL030388
|
Suganthi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-009-009/134
(ATHUR)
|
2904012000NRG23250620220870032
|
25/06/2022
|
Sagunthala.A
|
2904012WL030388
|
Sagunthala.A
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagunthala.A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-009-009/138
(ATHUR)
|
2904012000NRG23250620220870034
|
25/06/2022
|
Rajeshwari
|
2904012WL030388
|
Rajeshwari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-009-009/142
(ATHUR)
|
2904012000NRG23250620220870036
|
25/06/2022
|
Rajakumari
|
2904012WL030388
|
Rajakumari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-009-009/146
(ATHUR)
|
2904012000NRG23250620220870039
|
25/06/2022
|
Murugesan
|
2904012WL030388
|
Murugesan
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-009-009/148
(ATHUR)
|
2904012000NRG23250620220870041
|
25/06/2022
|
Tulasi.S
|
2904012WL030388
|
Tulasi.S
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tulasi.S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-009-009/150
(ATHUR)
|
2904012000NRG23250620220870042
|
25/06/2022
|
Azhagammal.E
|
2904012WL030388
|
Azhagammal.E
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Azhagammal.E
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-009-009/151
(ATHUR)
|
2904012000NRG23250620220870044
|
25/06/2022
|
Vennila
|
2904012WL030388
|
Vennila
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-009-009/154
(ATHUR)
|
2904012000NRG23250620220870046
|
25/06/2022
|
Azhagenthiran
|
2904012WL030388
|
Azhagenthiran
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Azhagenthiran
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-009-009/154
(ATHUR)
|
2904012000NRG23250620220870045
|
25/06/2022
|
Varathammal
|
2904012WL030388
|
Varathammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Varathammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-009-009/156
(ATHUR)
|
2904012000NRG23250620220870047
|
25/06/2022
|
Subasini
|
2904012WL030388
|
Subasini
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subasini
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-009-009/157
(ATHUR)
|
2904012000NRG23250620220870048
|
25/06/2022
|
Rajeswari
|
2904012WL030388
|
Rajeswari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-009-009/160
(ATHUR)
|
2904012000NRG23250620220870049
|
25/06/2022
|
Kaliyammal.M
|
2904012WL030388
|
Kaliyammal.M
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal.M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-009-009/161
(ATHUR)
|
2904012000NRG23250620220870051
|
25/06/2022
|
Annakili
|
2904012WL030388
|
Annakili
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annakili
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-009-009/162
(ATHUR)
|
2904012000NRG23250620220870052
|
25/06/2022
|
Ponniammal.R
|
2904012WL030388
|
Ponniammal.R
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponniammal.R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-009-009/164
(ATHUR)
|
2904012000NRG23250620220870053
|
25/06/2022
|
Selvi.J
|
2904012WL030388
|
Selvi.J
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi.J
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-009-009/165
(ATHUR)
|
2904012000NRG23250620220870054
|
25/06/2022
|
Mahalakshmi.K
|
2904012WL030388
|
Mahalakshmi.K
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalakshmi.K
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-009-009/168
(ATHUR)
|
2904012000NRG23250620220870057
|
25/06/2022
|
Rajeswari.V
|
2904012WL030388
|
Rajeswari.V
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari.V
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-009-009/171
(ATHUR)
|
2904012000NRG23250620220870059
|
25/06/2022
|
Aruljothi.M
|
2904012WL030388
|
Aruljothi.M
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aruljothi.M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-009-009/172
(ATHUR)
|
2904012000NRG23250620220870060
|
25/06/2022
|
Amsa.V
|
2904012WL030388
|
Amsa.V
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amsa.V
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-009-009/174
(ATHUR)
|
2904012000NRG23250620220870061
|
25/06/2022
|
Devaki
|
2904012WL030388
|
Devaki
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-009-009/175
(ATHUR)
|
2904012000NRG23250620220870062
|
25/06/2022
|
Kanniyammal.M
|
2904012WL030388
|
Kanniyammal.M
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanniyammal.M
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-009-009/177
(ATHUR)
|
2904012000NRG23250620220870063
|
25/06/2022
|
Egavalli
|
2904012WL030388
|
Egavalli
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MERKANAM
|
TN-04-012-009-009/22
(ATHUR)
|
2904012000NRG23250620220870066
|
25/06/2022
|
Rani.P
|
2904012WL030388
|
Rani.P
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani.P
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-009-009/321
(ATHUR)
|
2904012000NRG23250620220870067
|
25/06/2022
|
Aryavathani
|
2904012WL030388
|
Aryavathani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aryavathani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-009-009/335
(ATHUR)
|
2904012000NRG23250620220870068
|
25/06/2022
|
Barani
|
2904012WL030388
|
Barani
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Barani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-009-009/340
(ATHUR)
|
2904012000NRG23250620220870069
|
25/06/2022
|
Anandhavalli
|
2904012WL030388
|
Anandhavalli
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anandhavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-009-009/53
(ATHUR)
|
2904012000NRG23250620220870070
|
25/06/2022
|
Lakshmi.B
|
2904012WL030388
|
Lakshmi.B
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi.B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|