|
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-04-012-047-001/338
(THENNERKUNAM)
|
2904012000NRG23250620220863357
|
27/06/2022
|
Rekha
|
2904012WL030188
|
Rekha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-047-047/100
(THENNERKUNAM)
|
2904012000NRG23250620220863359
|
27/06/2022
|
Manjula
|
2904012WL030188
|
Manjula
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-047-047/101
(THENNERKUNAM)
|
2904012000NRG23250620220863360
|
27/06/2022
|
Velankanni
|
2904012WL030188
|
Velankanni
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Velankanni
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-047-047/102
(THENNERKUNAM)
|
2904012000NRG23250620220863361
|
27/06/2022
|
Shanthi
|
2904012WL030188
|
Shanthi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-047-047/104
(THENNERKUNAM)
|
2904012000NRG23250620220863363
|
27/06/2022
|
Ranganayaki
|
2904012WL030188
|
Ranganayaki
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ranganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-047-047/105
(THENNERKUNAM)
|
2904012000NRG23250620220863364
|
27/06/2022
|
Vennila
|
2904012WL030188
|
Vennila
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-047-047/109
(THENNERKUNAM)
|
2904012000NRG23250620220863367
|
27/06/2022
|
Gandhimathi
|
2904012WL030188
|
Gandhimathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gandhimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-047-047/110
(THENNERKUNAM)
|
2904012000NRG23250620220863368
|
27/06/2022
|
Sellammal
|
2904012WL030188
|
Sellammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-047-047/113
(THENNERKUNAM)
|
2904012000NRG23250620220863370
|
27/06/2022
|
Karpagam
|
2904012WL030188
|
Karpagam
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-047-047/118
(THENNERKUNAM)
|
2904012000NRG23250620220863371
|
27/06/2022
|
Karuthammal
|
2904012WL030188
|
Karuthammal
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karuthammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-047-047/119
(THENNERKUNAM)
|
2904012000NRG23250620220863372
|
27/06/2022
|
Jayanthi
|
2904012WL030188
|
Jayanthi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-047-047/120
(THENNERKUNAM)
|
2904012000NRG23250620220863373
|
27/06/2022
|
Eagavalli
|
2904012WL030188
|
Eagavalli
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Eagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-047-047/258
(THENNERKUNAM)
|
2904012000NRG23250620220863374
|
27/06/2022
|
Ellammal
|
2904012WL030188
|
Ellammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-047-047/261
(THENNERKUNAM)
|
2904012000NRG23250620220863377
|
27/06/2022
|
RAja
|
2904012WL030188
|
RAja
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAja
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-047-047/262
(THENNERKUNAM)
|
2904012000NRG23250620220863378
|
27/06/2022
|
Yagajeni
|
2904012WL030188
|
Yagajeni
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Yagajeni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-047-047/263
(THENNERKUNAM)
|
2904012000NRG23250620220863379
|
27/06/2022
|
Maya
|
2904012WL030188
|
Maya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-047-047/264
(THENNERKUNAM)
|
2904012000NRG23250620220863380
|
27/06/2022
|
Thilagavathi
|
2904012WL030188
|
Thilagavathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thilagavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-047-047/277
(THENNERKUNAM)
|
2904012000NRG23250620220863384
|
27/06/2022
|
Ramamurthy
|
2904012WL030188
|
Ramamurthy
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramamurthy
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-047-047/279
(THENNERKUNAM)
|
2904012000NRG23250620220863385
|
27/06/2022
|
Neelavathy
|
2904012WL030188
|
Neelavathy
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Neelavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-047-047/281
(THENNERKUNAM)
|
2904012000NRG23250620220863386
|
27/06/2022
|
Narayani
|
2904012WL030188
|
Narayani
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-047-047/330-A
(THENNERKUNAM)
|
2904012000NRG23250620220863390
|
27/06/2022
|
Hemalatha
|
2904012WL030188
|
Hemalatha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Hemalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-047-047/335-A
(THENNERKUNAM)
|
2904012000NRG23250620220863393
|
27/06/2022
|
Lalitha
|
2904012WL030188
|
Lalitha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-047-047/82
(THENNERKUNAM)
|
2904012000NRG23250620220863395
|
27/06/2022
|
Malliga
|
2904012WL030188
|
Malliga
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-047-047/85
(THENNERKUNAM)
|
2904012000NRG23250620220863396
|
27/06/2022
|
Lakshmi
|
2904012WL030188
|
Lakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-047-047/86
(THENNERKUNAM)
|
2904012000NRG23250620220863397
|
27/06/2022
|
Kala
|
2904012WL030188
|
Kala
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-047-047/87
(THENNERKUNAM)
|
2904012000NRG23250620220863398
|
27/06/2022
|
Mannangatti
|
2904012WL030188
|
Mannangatti
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mannangatti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-047-047/92
(THENNERKUNAM)
|
2904012000NRG23250620220863401
|
27/06/2022
|
Rama
|
2904012WL030188
|
Rama
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-047-047/94
(THENNERKUNAM)
|
2904012000NRG23250620220863403
|
27/06/2022
|
YAsotha
|
2904012WL030188
|
YAsotha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
YAsotha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-047-047/95
(THENNERKUNAM)
|
2904012000NRG23250620220863404
|
27/06/2022
|
valli
|
2904012WL030188
|
valli
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
valli
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-047-047/98
(THENNERKUNAM)
|
2904012000NRG23250620220863405
|
27/06/2022
|
Sheela
|
2904012WL030188
|
Sheela
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34536
|
34536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34536
|
34536
|
|
|
|
|
|
|
|