|
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-04-012-009-009/179
(ATHUR)
|
2904012000NRG23180620220742652
|
18/06/2022
|
Rajakumari.E
|
2904012WL025563
|
Rajakumari.E
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajakumari.E
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-009-009/183
(ATHUR)
|
2904012000NRG23180620220742655
|
18/06/2022
|
Chitra.D
|
2904012WL025563
|
Chitra.D
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chitra.D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-009-009/184
(ATHUR)
|
2904012000NRG23180620220742656
|
18/06/2022
|
Vasanthi
|
2904012WL025563
|
Vasanthi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-009-009/185
(ATHUR)
|
2904012000NRG23180620220742657
|
18/06/2022
|
Narayani
|
2904012WL025563
|
Narayani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-009-009/185
(ATHUR)
|
2904012000NRG23180620220742658
|
18/06/2022
|
Poyyathappan
|
2904012WL025563
|
Poyyathappan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poyyathappan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-009-009/186
(ATHUR)
|
2904012000NRG23180620220742659
|
18/06/2022
|
Yosothai
|
2904012WL025563
|
Yosothai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yosothai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-009-009/187
(ATHUR)
|
2904012000NRG23180620220742660
|
18/06/2022
|
Rajaswari
|
2904012WL025563
|
Rajaswari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajaswari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-009-009/188
(ATHUR)
|
2904012000NRG23180620220742661
|
18/06/2022
|
Adilakshmi.K
|
2904012WL025563
|
Adilakshmi.K
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Adilakshmi.K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-009-009/192
(ATHUR)
|
2904012000NRG23180620220742663
|
18/06/2022
|
Jayarani
|
2904012WL025563
|
Jayarani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-009-009/194
(ATHUR)
|
2904012000NRG23180620220742664
|
18/06/2022
|
Mangai
|
2904012WL025563
|
Mangai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangai
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-009-009/195
(ATHUR)
|
2904012000NRG23180620220742666
|
18/06/2022
|
Kalaivani
|
2904012WL025563
|
Kalaivani
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-009-009/197
(ATHUR)
|
2904012000NRG23180620220742668
|
18/06/2022
|
Rangini
|
2904012WL025563
|
Rangini
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rangini
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-009-009/198
(ATHUR)
|
2904012000NRG23180620220742669
|
18/06/2022
|
Renuka.L
|
2904012WL025563
|
Renuka.L
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Renuka.L
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-009-009/200
(ATHUR)
|
2904012000NRG23180620220742670
|
18/06/2022
|
Elumalai
|
2904012WL025563
|
Elumalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-009-009/200
(ATHUR)
|
2904012000NRG23180620220742671
|
18/06/2022
|
Rajaveni
|
2904012WL025563
|
Rajaveni
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-009-009/201
(ATHUR)
|
2904012000NRG23180620220742673
|
18/06/2022
|
Arulmozhi
|
2904012WL025563
|
Arulmozhi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arulmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-009-009/202
(ATHUR)
|
2904012000NRG23180620220742674
|
18/06/2022
|
Dhanalakshmi
|
2904012WL025563
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-009-009/203
(ATHUR)
|
2904012000NRG23180620220742675
|
18/06/2022
|
Mannammal
|
2904012WL025563
|
Mannammal
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-009-009/207
(ATHUR)
|
2904012000NRG23180620220742676
|
18/06/2022
|
Krishnaveni
|
2904012WL025563
|
Krishnaveni
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-009-009/210
(ATHUR)
|
2904012000NRG23180620220742677
|
18/06/2022
|
Unnamalai
|
2904012WL025563
|
Unnamalai
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-009-009/211
(ATHUR)
|
2904012000NRG23180620220742678
|
18/06/2022
|
suguna
|
2904012WL025563
|
suguna
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-009-009/213
(ATHUR)
|
2904012000NRG23180620220742680
|
18/06/2022
|
Duraisamy
|
2904012WL025563
|
Duraisamy
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-009-009/216
(ATHUR)
|
2904012000NRG23180620220742684
|
18/06/2022
|
Magalakshmi.S
|
2904012WL025563
|
Magalakshmi.S
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Magalakshmi.S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-009-009/216
(ATHUR)
|
2904012000NRG23180620220742683
|
18/06/2022
|
Srinivasan
|
2904012WL025563
|
Srinivasan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Srinivasan
|
HDFC BANK LTD(607152)
|
|
25
|
MERKANAM
|
TN-04-012-009-009/217
(ATHUR)
|
2904012000NRG23180620220742685
|
18/06/2022
|
Vijaya
|
2904012WL025563
|
Vijaya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-009-009/219
(ATHUR)
|
2904012000NRG23180620220742687
|
18/06/2022
|
Annapoorani
|
2904012WL025563
|
Annapoorani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-009-009/22
(ATHUR)
|
2904012000NRG23180620220742688
|
18/06/2022
|
Rani.P
|
2904012WL025563
|
Rani.P
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani.P
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-009-009/220
(ATHUR)
|
2904012000NRG23180620220742689
|
18/06/2022
|
Munusamy
|
2904012WL025563
|
Munusamy
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-009-009/221
(ATHUR)
|
2904012000NRG23180620220742691
|
18/06/2022
|
Neela
|
2904012WL025563
|
Neela
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-009-009/222
(ATHUR)
|
2904012000NRG23180620220742692
|
18/06/2022
|
Ponnurangan
|
2904012WL025563
|
Ponnurangan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnurangan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-009-009/321
(ATHUR)
|
2904012000NRG23180620220742693
|
18/06/2022
|
Aryavathani
|
2904012WL025563
|
Aryavathani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Aryavathani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-009-009/335
(ATHUR)
|
2904012000NRG23180620220742694
|
18/06/2022
|
Barani
|
2904012WL025563
|
Barani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Barani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-009-009/340
(ATHUR)
|
2904012000NRG23180620220742695
|
18/06/2022
|
Anandhavalli
|
2904012WL025563
|
Anandhavalli
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anandhavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-009-009/352
(ATHUR)
|
2904012000NRG23180620220742696
|
18/06/2022
|
Samykannu
|
2904012WL025563
|
Samykannu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Samykannu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-009-009/53
(ATHUR)
|
2904012000NRG23180620220742697
|
18/06/2022
|
Lakshmi.B
|
2904012WL025563
|
Lakshmi.B
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi.B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38600
|
38600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38600
|
38600
|
|
|
|
|
|
|
|