|
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-04-012-013-013/1061
(ENDIYUR)
|
2904012000NRG23160820221813343
|
16/08/2022
|
BRINDAVATHY. V
|
2904012WL062551
|
BRINDAVATHY. V
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
BRINDAVATHY. V
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/1065
(ENDIYUR)
|
2904012000NRG23160820221813139
|
16/08/2022
|
RAMPRAKASH EZHILARASAN
|
2904012WL062547
|
RAMPRAKASH EZHILARASAN
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMPRAKASH EZHILARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/1081
(ENDIYUR)
|
2904012000NRG23160820221815224
|
16/08/2022
|
CHITRA GNANAVEL
|
2904012WL062573
|
CHITRA GNANAVEL
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA GNANAVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/115
(ENDIYUR)
|
2904012000NRG23160820221813784
|
16/08/2022
|
JAYANTHI
|
2904012WL062553
|
JAYANTHI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/231
(ENDIYUR)
|
2904012000NRG23160820221814134
|
16/08/2022
|
GUNAPOOSANI
|
2904012WL062560
|
GUNAPOOSANI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
GUNAPOOSANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/26
(ENDIYUR)
|
2904012000NRG23160820221815291
|
16/08/2022
|
RANGANAYAGI
|
2904012WL062575
|
RANGANAYAGI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANGANAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/46
(ENDIYUR)
|
2904012000NRG23160820221814032
|
16/08/2022
|
LAKSHMI RAMU
|
2904012WL062556
|
LAKSHMI RAMU
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/606
(ENDIYUR)
|
2904012000NRG23160820221815146
|
16/08/2022
|
KANAGAVALLI PERIYASAMY
|
2904012WL062572
|
KANAGAVALLI PERIYASAMY
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAVALLI PERIYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/609
(ENDIYUR)
|
2904012000NRG23160820221815147
|
16/08/2022
|
DEVAGI
|
2904012WL062572
|
DEVAGI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-013-013/610
(ENDIYUR)
|
2904012000NRG23160820221814434
|
16/08/2022
|
SARASWATHI
|
2904012WL062566
|
SARASWATHI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-013-013/615
(ENDIYUR)
|
2904012000NRG23160820221814818
|
16/08/2022
|
EALLAYAMMAL
|
2904012WL062568
|
EALLAYAMMAL
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
EALLAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-013-013/631
(ENDIYUR)
|
2904012000NRG23160820221814270
|
16/08/2022
|
VALLI
|
2904012WL062562
|
VALLI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-013-013/636
(ENDIYUR)
|
2904012000NRG23160820221815148
|
16/08/2022
|
CHANNAPOONU
|
2904012WL062572
|
CHANNAPOONU
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANNAPOONU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-013-013/647
(ENDIYUR)
|
2904012000NRG23160820221814819
|
16/08/2022
|
SELVARAJ. K
|
2904012WL062568
|
SELVARAJ. K
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARAJ. K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-013-013/777
(ENDIYUR)
|
2904012000NRG23160820221816221
|
16/08/2022
|
SUMATHI
|
2904012WL062579
|
SUMATHI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-013-013/778
(ENDIYUR)
|
2904012000NRG23160820221815150
|
16/08/2022
|
VENDA
|
2904012WL062572
|
VENDA
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-013-013/86
(ENDIYUR)
|
2904012000NRG23160820221817223
|
16/08/2022
|
NATARAJAN
|
2904012WL062593
|
NATARAJAN
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-013-013/915
(ENDIYUR)
|
2904012000NRG23160820221814820
|
16/08/2022
|
SUMATHI
|
2904012WL062568
|
SUMATHI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25009
|
25009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25009
|
25009
|
|
|
|
|
|
|
|