|
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-04-012-040-040/114
(PANICHAMEDU)
|
2904012000NRG23190520220219457
|
20/05/2022
|
Muniyammal
|
2904012WL009500
|
Muniyammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-040-040/117
(PANICHAMEDU)
|
2904012000NRG23190520220219458
|
20/05/2022
|
Dhanam
|
2904012WL009500
|
Dhanam
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-040-040/19
(PANICHAMEDU)
|
2904012000NRG23190520220219460
|
20/05/2022
|
Dhanalakshmi
|
2904012WL009500
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-040-040/201
(PANICHAMEDU)
|
2904012000NRG23190520220219461
|
20/05/2022
|
Govinthammal
|
2904012WL009500
|
Govinthammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-040-040/206
(PANICHAMEDU)
|
2904012000NRG23190520220219462
|
20/05/2022
|
Suguna
|
2904012WL009500
|
Suguna
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-040-040/221
(PANICHAMEDU)
|
2904012000NRG23190520220219463
|
20/05/2022
|
Kayalvizhi
|
2904012WL009500
|
Kayalvizhi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kayalvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-040-040/222
(PANICHAMEDU)
|
2904012000NRG23190520220219464
|
20/05/2022
|
Lalitha
|
2904012WL009500
|
Lalitha
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-040-040/223
(PANICHAMEDU)
|
2904012000NRG23190520220219465
|
20/05/2022
|
Kalliyammal
|
2904012WL009500
|
Kalliyammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-040-040/224
(PANICHAMEDU)
|
2904012000NRG23190520220219466
|
20/05/2022
|
Vasanthi
|
2904012WL009500
|
Vasanthi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-040-040/227
(PANICHAMEDU)
|
2904012000NRG23190520220219467
|
20/05/2022
|
Raganakki
|
2904012WL009500
|
Raganakki
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Raganakki
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-040-040/228-A
(PANICHAMEDU)
|
2904012000NRG23190520220219468
|
20/05/2022
|
Kuravange
|
2904012WL009500
|
Kuravange
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuravange
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-040-040/25
(PANICHAMEDU)
|
2904012000NRG23190520220219470
|
20/05/2022
|
Thlligovinthan
|
2904012WL009500
|
Thlligovinthan
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thlligovinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-040-040/252
(PANICHAMEDU)
|
2904012000NRG23190520220219471
|
20/05/2022
|
Kumatha
|
2904012WL009500
|
Kumatha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-040-040/255
(PANICHAMEDU)
|
2904012000NRG23190520220219472
|
20/05/2022
|
Ganga
|
2904012WL009500
|
Ganga
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-040-040/256
(PANICHAMEDU)
|
2904012000NRG23190520220219473
|
20/05/2022
|
Muthulakshmi
|
2904012WL009500
|
Muthulakshmi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-040-040/259
(PANICHAMEDU)
|
2904012000NRG23190520220219474
|
20/05/2022
|
Vanitha
|
2904012WL009500
|
Vanitha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-040-040/260
(PANICHAMEDU)
|
2904012000NRG23190520220219475
|
20/05/2022
|
Sivakami
|
2904012WL009500
|
Sivakami
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-040-040/270
(PANICHAMEDU)
|
2904012000NRG23190520220219476
|
20/05/2022
|
Rejena
|
2904012WL009500
|
Rejena
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rejena
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-040-040/275
(PANICHAMEDU)
|
2904012000NRG23190520220219477
|
20/05/2022
|
Chellammal
|
2904012WL009500
|
Chellammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-040-040/28
(PANICHAMEDU)
|
2904012000NRG23190520220219478
|
20/05/2022
|
Samynathan
|
2904012WL009500
|
Samynathan
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samynathan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-040-040/294
(PANICHAMEDU)
|
2904012000NRG23190520220219479
|
20/05/2022
|
Diveya
|
2904012WL009500
|
Diveya
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Diveya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-040-040/332
(PANICHAMEDU)
|
2904012000NRG23190520220219480
|
20/05/2022
|
Parvathi
|
2904012WL009500
|
Parvathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-040-040/333
(PANICHAMEDU)
|
2904012000NRG23190520220219481
|
20/05/2022
|
Rani
|
2904012WL009500
|
Rani
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-040-040/44
(PANICHAMEDU)
|
2904012000NRG23190520220219485
|
20/05/2022
|
Panjalli
|
2904012WL009500
|
Panjalli
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panjalli
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-040-040/74
(PANICHAMEDU)
|
2904012000NRG23190520220219486
|
20/05/2022
|
Ramasamy
|
2904012WL009500
|
Ramasamy
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-040-042/317
(PANICHAMEDU)
|
2904012000NRG23190520220219487
|
20/05/2022
|
Nathiya
|
2904012WL009500
|
Nathiya
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23370
|
23370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23370
|
23370
|
|
|
|
|
|
|
|