|
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-04-012-018-003/503
(KATTALAI)
|
2904012000NRG23110720221186501
|
11/07/2022
|
Radha
|
2904012WL041360
|
Radha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-018-018/136
(KATTALAI)
|
2904012000NRG23110720221186503
|
11/07/2022
|
Ponnammal
|
2904012WL041360
|
Ponnammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-018-018/146
(KATTALAI)
|
2904012000NRG23110720221186504
|
11/07/2022
|
Jaya
|
2904012WL041360
|
Jaya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-018-018/149
(KATTALAI)
|
2904012000NRG23110720221186505
|
11/07/2022
|
Amirtham
|
2904012WL041360
|
Amirtham
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-018-018/19
(KATTALAI)
|
2904012000NRG23110720221186506
|
11/07/2022
|
jayanthi
|
2904012WL041360
|
jayanthi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-018-018/212
(KATTALAI)
|
2904012000NRG23110720221186507
|
11/07/2022
|
Vijaya
|
2904012WL041360
|
Vijaya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-018-018/233
(KATTALAI)
|
2904012000NRG23110720221186508
|
11/07/2022
|
Veerammal
|
2904012WL041360
|
Veerammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-018-018/241
(KATTALAI)
|
2904012000NRG23110720221186509
|
11/07/2022
|
Sathya
|
2904012WL041360
|
Sathya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-018-018/258
(KATTALAI)
|
2904012000NRG23110720221186510
|
11/07/2022
|
Kasiammal
|
2904012WL041360
|
Kasiammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-018-018/260
(KATTALAI)
|
2904012000NRG23110720221186511
|
11/07/2022
|
Vasantha
|
2904012WL041360
|
Vasantha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-018-018/265
(KATTALAI)
|
2904012000NRG23110720221186512
|
11/07/2022
|
Amsaveni
|
2904012WL041360
|
Amsaveni
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amsaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-018-018/277
(KATTALAI)
|
2904012000NRG23110720221186513
|
11/07/2022
|
Indra
|
2904012WL041360
|
Indra
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-018-018/286
(KATTALAI)
|
2904012000NRG23110720221186514
|
11/07/2022
|
Dhanakodi
|
2904012WL041360
|
Dhanakodi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-018-018/288
(KATTALAI)
|
2904012000NRG23110720221186515
|
11/07/2022
|
Sasikala
|
2904012WL041360
|
Sasikala
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-018-018/296
(KATTALAI)
|
2904012000NRG23110720221186516
|
11/07/2022
|
Jothi
|
2904012WL041360
|
Jothi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-018-018/298
(KATTALAI)
|
2904012000NRG23110720221186517
|
11/07/2022
|
Valarmathi
|
2904012WL041360
|
Valarmathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-018-018/306
(KATTALAI)
|
2904012000NRG23110720221186518
|
11/07/2022
|
Manimekalai
|
2904012WL041360
|
Manimekalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manimekalai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-018-018/318
(KATTALAI)
|
2904012000NRG23110720221186519
|
11/07/2022
|
Krishnammal
|
2904012WL041360
|
Krishnammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-018-018/332
(KATTALAI)
|
2904012000NRG23110720221186520
|
11/07/2022
|
Kuppu
|
2904012WL041360
|
Kuppu
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-018-018/344
(KATTALAI)
|
2904012000NRG23110720221186521
|
11/07/2022
|
Kasturi
|
2904012WL041360
|
Kasturi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-018-018/347
(KATTALAI)
|
2904012000NRG23110720221186522
|
11/07/2022
|
Govindammal
|
2904012WL041360
|
Govindammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-018-018/359
(KATTALAI)
|
2904012000NRG23110720221186523
|
11/07/2022
|
Amsavathi
|
2904012WL041360
|
Amsavathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amsavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-018-018/367
(KATTALAI)
|
2904012000NRG23110720221186524
|
11/07/2022
|
Kamala
|
2904012WL041360
|
Kamala
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-018-018/383
(KATTALAI)
|
2904012000NRG23110720221186525
|
11/07/2022
|
Muniyammal
|
2904012WL041360
|
Muniyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-018-018/405
(KATTALAI)
|
2904012000NRG23110720221186526
|
11/07/2022
|
Janaki
|
2904012WL041360
|
Janaki
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-018-018/414
(KATTALAI)
|
2904012000NRG23110720221186527
|
11/07/2022
|
Kuppan
|
2904012WL041360
|
Kuppan
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-018-018/424
(KATTALAI)
|
2904012000NRG23110720221186528
|
11/07/2022
|
Lakshmi
|
2904012WL041360
|
Lakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-018-018/427
(KATTALAI)
|
2904012000NRG23110720221186529
|
11/07/2022
|
Vedanayaki
|
2904012WL041360
|
Vedanayaki
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vedanayaki
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-018-018/447
(KATTALAI)
|
2904012000NRG23110720221186530
|
11/07/2022
|
Iyyanar
|
2904012WL041360
|
Iyyanar
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Iyyanar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-018-018/449
(KATTALAI)
|
2904012000NRG23110720221186531
|
11/07/2022
|
Gopal
|
2904012WL041360
|
Gopal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-018-018/454
(KATTALAI)
|
2904012000NRG23110720221186532
|
11/07/2022
|
Vanitha
|
2904012WL041360
|
Vanitha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanitha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-018-018/459
(KATTALAI)
|
2904012000NRG23110720221186533
|
11/07/2022
|
Jayalakshmi
|
2904012WL041360
|
Jayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-018-018/461
(KATTALAI)
|
2904012000NRG23110720221186534
|
11/07/2022
|
Ganambal
|
2904012WL041360
|
Ganambal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ganambal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-018-018/582
(KATTALAI)
|
2904012000NRG23110720221186535
|
11/07/2022
|
Ambika
|
2904012WL041360
|
Ambika
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ambika
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-018-018/72
(KATTALAI)
|
2904012000NRG23110720221186537
|
11/07/2022
|
Geetha
|
2904012WL041360
|
Geetha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Geetha
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-018-018/97
(KATTALAI)
|
2904012000NRG23110720221186538
|
11/07/2022
|
Anjalai
|
2904012WL041360
|
Anjalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41016
|
41016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41016
|
41016
|
|
|
|
|
|
|
|