|
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-04-012-011-001/434
(CHETTIKUPPAM)
|
2904012000NRG23281020222846140
|
29/10/2022
|
Seenupanu
|
2904012WL095221
|
Seenupanu
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
Seenupanu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-011-001/436
(CHETTIKUPPAM)
|
2904012000NRG23281020222846141
|
29/10/2022
|
Sasikala
|
2904012WL095221
|
Sasikala
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-011-001/441
(CHETTIKUPPAM)
|
2904012000NRG23281020222846142
|
29/10/2022
|
Sudha
|
2904012WL095221
|
Sudha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-011-011/155
(CHETTIKUPPAM)
|
2904012000NRG23281020222846158
|
29/10/2022
|
Gomathi
|
2904012WL095221
|
Gomathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-011-011/226
(CHETTIKUPPAM)
|
2904012000NRG23281020222846159
|
29/10/2022
|
Janarthanan
|
2904012WL095221
|
Janarthanan
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Janarthanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-011-011/229
(CHETTIKUPPAM)
|
2904012000NRG23281020222846160
|
29/10/2022
|
Panchali
|
2904012WL095221
|
Panchali
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-011-011/231
(CHETTIKUPPAM)
|
2904012000NRG23281020222846161
|
29/10/2022
|
Rani
|
2904012WL095221
|
Rani
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-011-011/241
(CHETTIKUPPAM)
|
2904012000NRG23281020222846163
|
29/10/2022
|
Sivagami
|
2904012WL095221
|
Sivagami
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-011-011/243
(CHETTIKUPPAM)
|
2904012000NRG23281020222846164
|
29/10/2022
|
Vanaja
|
2904012WL095221
|
Vanaja
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanaja
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-011-011/246
(CHETTIKUPPAM)
|
2904012000NRG23281020222846165
|
29/10/2022
|
Karthickvalli
|
2904012WL095221
|
Karthickvalli
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karthickvalli
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-011-011/247
(CHETTIKUPPAM)
|
2904012000NRG23281020222846166
|
29/10/2022
|
Chanthira
|
2904012WL095221
|
Chanthira
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chanthira
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-011-011/269
(CHETTIKUPPAM)
|
2904012000NRG23281020222846167
|
29/10/2022
|
Porkalai
|
2904012WL095221
|
Porkalai
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-011-011/277
(CHETTIKUPPAM)
|
2904012000NRG23281020222846168
|
29/10/2022
|
Lakshmi
|
2904012WL095221
|
Lakshmi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-011-011/280
(CHETTIKUPPAM)
|
2904012000NRG23281020222846169
|
29/10/2022
|
Jeya
|
2904012WL095221
|
Jeya
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-011-011/296
(CHETTIKUPPAM)
|
2904012000NRG23281020222846170
|
29/10/2022
|
Karunamoorthi
|
2904012WL095221
|
Karunamoorthi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karunamoorthi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-011-011/296
(CHETTIKUPPAM)
|
2904012000NRG23281020222846171
|
29/10/2022
|
Nageshvari
|
2904012WL095221
|
Nageshvari
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nageshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-011-011/300
(CHETTIKUPPAM)
|
2904012000NRG23281020222846172
|
29/10/2022
|
Lakshmi
|
2904012WL095221
|
Lakshmi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-011-011/311
(CHETTIKUPPAM)
|
2904012000NRG23281020222846173
|
29/10/2022
|
Adhilakshmi
|
2904012WL095221
|
Adhilakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
Adhilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-011-011/320
(CHETTIKUPPAM)
|
2904012000NRG23281020222846174
|
29/10/2022
|
Krishnaveni
|
2904012WL095221
|
Krishnaveni
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-011-011/342
(CHETTIKUPPAM)
|
2904012000NRG23281020222846176
|
29/10/2022
|
Murugammal
|
2904012WL095221
|
Murugammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-011-011/352
(CHETTIKUPPAM)
|
2904012000NRG23281020222846177
|
29/10/2022
|
Arayi
|
2904012WL095221
|
Arayi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arayi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-011-011/354
(CHETTIKUPPAM)
|
2904012000NRG23281020222846178
|
29/10/2022
|
Meera
|
2904012WL095221
|
Meera
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-011-011/388
(CHETTIKUPPAM)
|
2904012000NRG23281020222846180
|
29/10/2022
|
Avaniyamml
|
2904012WL095221
|
Avaniyamml
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
Avaniyamml
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-011-011/412
(CHETTIKUPPAM)
|
2904012000NRG23281020222846181
|
29/10/2022
|
Punithavalli
|
2904012WL095221
|
Punithavalli
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
Punithavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-011-011/413
(CHETTIKUPPAM)
|
2904012000NRG23281020222846182
|
29/10/2022
|
Rasathi
|
2904012WL095221
|
Rasathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-011-011/425
(CHETTIKUPPAM)
|
2904012000NRG23281020222846185
|
29/10/2022
|
Chinaponnu
|
2904012WL095221
|
Chinaponnu
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-011-011/440
(CHETTIKUPPAM)
|
2904012000NRG23281020222846187
|
29/10/2022
|
Marisudha
|
2904012WL095221
|
Marisudha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
Marisudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23635
|
23635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23635
|
23635
|
|
|
|
|
|
|
|