|
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-04-012-009-001/336
(ATHUR)
|
2904012000NRG23300920222453007
|
30/09/2022
|
Piraba
|
2904012WL083358
|
Piraba
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Piraba
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-009-009/194
(ATHUR)
|
2904012000NRG23300920222453015
|
30/09/2022
|
Mangai
|
2904012WL083358
|
Mangai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mangai
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-009-009/203
(ATHUR)
|
2904012000NRG23300920222453017
|
30/09/2022
|
Mannammal
|
2904012WL083358
|
Mannammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-009-009/23
(ATHUR)
|
2904012000NRG23300920222453018
|
30/09/2022
|
Rajammal
|
2904012WL083358
|
Rajammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-009-009/269
(ATHUR)
|
2904012000NRG23300920222453019
|
30/09/2022
|
Lakshmi
|
2904012WL083358
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-009-009/272
(ATHUR)
|
2904012000NRG23300920222453020
|
30/09/2022
|
Gandhimathi
|
2904012WL083358
|
Gandhimathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gandhimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-009-009/305
(ATHUR)
|
2904012000NRG23300920222453021
|
30/09/2022
|
Subasini.V
|
2904012WL083358
|
Subasini.V
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subasini.V
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-009-009/317
(ATHUR)
|
2904012000NRG23300920222453023
|
30/09/2022
|
Jaya
|
2904012WL083358
|
Jaya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jaya
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-009-009/317
(ATHUR)
|
2904012000NRG23300920222453022
|
30/09/2022
|
Ramakrishnan
|
2904012WL083358
|
Ramakrishnan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-009-009/318
(ATHUR)
|
2904012000NRG23300920222453024
|
30/09/2022
|
Kavitha
|
2904012WL083358
|
Kavitha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-009-009/321
(ATHUR)
|
2904012000NRG23300920222453026
|
30/09/2022
|
Aryavathani
|
2904012WL083358
|
Aryavathani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Aryavathani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-009-009/327
(ATHUR)
|
2904012000NRG23300920222453030
|
30/09/2022
|
Santhi
|
2904012WL083358
|
Santhi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-009-009/328
(ATHUR)
|
2904012000NRG23300920222453031
|
30/09/2022
|
Dhanalakshmi
|
2904012WL083358
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-009-009/330
(ATHUR)
|
2904012000NRG23300920222453032
|
30/09/2022
|
Vanitha
|
2904012WL083358
|
Vanitha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanitha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-009-009/331
(ATHUR)
|
2904012000NRG23300920222453033
|
30/09/2022
|
Indhumathi
|
2904012WL083358
|
Indhumathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indhumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-009-009/340
(ATHUR)
|
2904012000NRG23300920222453034
|
30/09/2022
|
Anandhavalli
|
2904012WL083358
|
Anandhavalli
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anandhavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-009-009/346
(ATHUR)
|
2904012000NRG23300920222453037
|
30/09/2022
|
suguna
|
2904012WL083358
|
suguna
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-009-009/347
(ATHUR)
|
2904012000NRG23300920222453039
|
30/09/2022
|
Mala
|
2904012WL083358
|
Mala
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-009-009/347
(ATHUR)
|
2904012000NRG23300920222453038
|
30/09/2022
|
Rathinam
|
2904012WL083358
|
Rathinam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-009-009/348
(ATHUR)
|
2904012000NRG23300920222453041
|
30/09/2022
|
Rangasamy
|
2904012WL083358
|
Rangasamy
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Rangasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-009-009/349
(ATHUR)
|
2904012000NRG23300920222453043
|
30/09/2022
|
sangeetha
|
2904012WL083358
|
sangeetha
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-009-009/350
(ATHUR)
|
2904012000NRG23300920222453044
|
30/09/2022
|
Vendamani
|
2904012WL083358
|
Vendamani
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vendamani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-009-009/53
(ATHUR)
|
2904012000NRG23300920222453061
|
30/09/2022
|
Lakshmi.B
|
2904012WL083358
|
Lakshmi.B
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi.B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|