|
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-04-012-049-004/369
(URANI)
|
2904012000NRG23211020222753897
|
22/10/2022
|
Valli
|
2904012WL092479
|
Valli
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-049-004/383
(URANI)
|
2904012000NRG23211020222753898
|
22/10/2022
|
Savithri
|
2904012WL092479
|
Savithri
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-049-005/368
(URANI)
|
2904012000NRG23211020222753906
|
22/10/2022
|
Jayachitra
|
2904012WL092479
|
Jayachitra
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-049-049/139
(URANI)
|
2904012000NRG23211020222753907
|
22/10/2022
|
Pachaiyammal
|
2904012WL092479
|
Pachaiyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-049-049/143
(URANI)
|
2904012000NRG23211020222753909
|
22/10/2022
|
Ponniyammal
|
2904012WL092479
|
Ponniyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-049-049/147
(URANI)
|
2904012000NRG23211020222753910
|
22/10/2022
|
Sunithari
|
2904012WL092479
|
Sunithari
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sunithari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-049-049/151
(URANI)
|
2904012000NRG23211020222753911
|
22/10/2022
|
Virammal
|
2904012WL092479
|
Virammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Virammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-049-049/152
(URANI)
|
2904012000NRG23211020222753912
|
22/10/2022
|
Goovithammal
|
2904012WL092479
|
Goovithammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Goovithammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-049-049/154
(URANI)
|
2904012000NRG23211020222753913
|
22/10/2022
|
Kaliyarasi
|
2904012WL092479
|
Kaliyarasi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-049-049/160
(URANI)
|
2904012000NRG23211020222753914
|
22/10/2022
|
chandira
|
2904012WL092479
|
chandira
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-049-049/163
(URANI)
|
2904012000NRG23211020222753915
|
22/10/2022
|
prema
|
2904012WL092479
|
prema
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
prema
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-049-049/175
(URANI)
|
2904012000NRG23211020222753917
|
22/10/2022
|
Ananthi
|
2904012WL092479
|
Ananthi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-049-049/178
(URANI)
|
2904012000NRG23211020222753918
|
22/10/2022
|
Bakiyavathi
|
2904012WL092479
|
Bakiyavathi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bakiyavathi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-049-049/180
(URANI)
|
2904012000NRG23211020222753919
|
22/10/2022
|
Kalavathi
|
2904012WL092479
|
Kalavathi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-049-049/181
(URANI)
|
2904012000NRG23211020222753920
|
22/10/2022
|
Uma
|
2904012WL092479
|
Uma
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-049-049/182
(URANI)
|
2904012000NRG23211020222753921
|
22/10/2022
|
Pushpa
|
2904012WL092479
|
Pushpa
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-049-049/188
(URANI)
|
2904012000NRG23211020222753922
|
22/10/2022
|
Mangalaksmi
|
2904012WL092479
|
Mangalaksmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangalaksmi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-049-049/194
(URANI)
|
2904012000NRG23211020222753924
|
22/10/2022
|
Kanaga
|
2904012WL092479
|
Kanaga
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-049-049/206
(URANI)
|
2904012000NRG23211020222753925
|
22/10/2022
|
Anjalai
|
2904012WL092479
|
Anjalai
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-049-049/209
(URANI)
|
2904012000NRG23211020222753926
|
22/10/2022
|
Krishnamoorthi
|
2904012WL092479
|
Krishnamoorthi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnamoorthi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-049-049/210
(URANI)
|
2904012000NRG23211020222753927
|
22/10/2022
|
Thatcahyani
|
2904012WL092479
|
Thatcahyani
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thatcahyani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-049-049/213
(URANI)
|
2904012000NRG23211020222753929
|
22/10/2022
|
Poorani
|
2904012WL092479
|
Poorani
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-049-049/214
(URANI)
|
2904012000NRG23211020222753930
|
22/10/2022
|
Rajavalli
|
2904012WL092479
|
Rajavalli
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-049-049/221
(URANI)
|
2904012000NRG23211020222753932
|
22/10/2022
|
Kavitha
|
2904012WL092479
|
Kavitha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-049-049/229
(URANI)
|
2904012000NRG23211020222753934
|
22/10/2022
|
Mala
|
2904012WL092479
|
Mala
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-049-049/235
(URANI)
|
2904012000NRG23211020222753935
|
22/10/2022
|
Kasiyammal
|
2904012WL092479
|
Kasiyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-049-049/241
(URANI)
|
2904012000NRG23211020222753936
|
22/10/2022
|
Kasambu
|
2904012WL092479
|
Kasambu
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasambu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-049-049/292
(URANI)
|
2904012000NRG23211020222753938
|
22/10/2022
|
Lakshmi
|
2904012WL092479
|
Lakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-049-049/309-A
(URANI)
|
2904012000NRG23211020222753939
|
22/10/2022
|
Mahalakshmi
|
2904012WL092479
|
Mahalakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48894
|
48894
|
|
|
|
|
|
|
|
|
30
|
MERKANAM
|
TN-04-012-049-004/392
(URANI)
|
2904012000NRG23211020222753900
|
22/10/2022
|
Kalaiyarasi
|
2904012WL092479
|
Kalaiyarasi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-049-004/393
(URANI)
|
2904012000NRG23211020222753901
|
22/10/2022
|
janaki
|
2904012WL092479
|
janaki
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
janaki
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-049-004/407
(URANI)
|
2904012000NRG23211020222753902
|
22/10/2022
|
Meenatchi
|
2904012WL092479
|
Meenatchi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53952
|
53952
|
|
|
|
|
|
|
|