|
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-04-012-047-047/10
(THENNERKUNAM)
|
2904012000NRG23040620220491857
|
06/06/2022
|
Annapoorani
|
2904012WL017064
|
Annapoorani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-047-047/12
(THENNERKUNAM)
|
2904012000NRG23040620220491858
|
06/06/2022
|
Kamatchi
|
2904012WL017064
|
Kamatchi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-047-047/13
(THENNERKUNAM)
|
2904012000NRG23040620220491859
|
06/06/2022
|
Parameswary
|
2904012WL017064
|
Parameswary
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parameswary
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-047-047/15
(THENNERKUNAM)
|
2904012000NRG23040620220491860
|
06/06/2022
|
Savuriyammal
|
2904012WL017064
|
Savuriyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Savuriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-047-047/19
(THENNERKUNAM)
|
2904012000NRG23040620220491862
|
06/06/2022
|
Poobavathy
|
2904012WL017064
|
Poobavathy
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poobavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-047-047/2
(THENNERKUNAM)
|
2904012000NRG23040620220491863
|
06/06/2022
|
Vijaya
|
2904012WL017064
|
Vijaya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-047-047/20
(THENNERKUNAM)
|
2904012000NRG23040620220491864
|
06/06/2022
|
M Lakshmi
|
2904012WL017064
|
M Lakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
M Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-047-047/21
(THENNERKUNAM)
|
2904012000NRG23040620220491865
|
06/06/2022
|
Padma
|
2904012WL017064
|
Padma
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Padma
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-047-047/22
(THENNERKUNAM)
|
2904012000NRG23040620220491866
|
06/06/2022
|
Devi
|
2904012WL017064
|
Devi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-047-047/23
(THENNERKUNAM)
|
2904012000NRG23040620220491867
|
06/06/2022
|
Amsa
|
2904012WL017064
|
Amsa
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-047-047/26
(THENNERKUNAM)
|
2904012000NRG23040620220491869
|
06/06/2022
|
Muniyammal
|
2904012WL017064
|
Muniyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-047-047/28
(THENNERKUNAM)
|
2904012000NRG23040620220491871
|
06/06/2022
|
Pattammal
|
2904012WL017064
|
Pattammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pattammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-047-047/30
(THENNERKUNAM)
|
2904012000NRG23040620220491872
|
06/06/2022
|
Davamani
|
2904012WL017064
|
Davamani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Davamani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-047-047/31
(THENNERKUNAM)
|
2904012000NRG23040620220491873
|
06/06/2022
|
Tamilarasi
|
2904012WL017064
|
Tamilarasi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-047-047/33
(THENNERKUNAM)
|
2904012000NRG23040620220491874
|
06/06/2022
|
Anjalai
|
2904012WL017064
|
Anjalai
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-047-047/36
(THENNERKUNAM)
|
2904012000NRG23040620220491876
|
06/06/2022
|
Maheswary
|
2904012WL017064
|
Maheswary
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maheswary
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-047-047/38
(THENNERKUNAM)
|
2904012000NRG23040620220491877
|
06/06/2022
|
Kohilam
|
2904012WL017064
|
Kohilam
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kohilam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-047-047/39
(THENNERKUNAM)
|
2904012000NRG23040620220491878
|
06/06/2022
|
Saroja
|
2904012WL017064
|
Saroja
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-047-047/40
(THENNERKUNAM)
|
2904012000NRG23040620220491879
|
06/06/2022
|
Amsa
|
2904012WL017064
|
Amsa
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-047-047/42
(THENNERKUNAM)
|
2904012000NRG23040620220491880
|
06/06/2022
|
Rajaveni
|
2904012WL017064
|
Rajaveni
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-047-047/46
(THENNERKUNAM)
|
2904012000NRG23040620220491881
|
06/06/2022
|
Jayalakshmi
|
2904012WL017064
|
Jayalakshmi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-047-047/48
(THENNERKUNAM)
|
2904012000NRG23040620220491882
|
06/06/2022
|
Pandiyan
|
2904012WL017064
|
Pandiyan
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pandiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-047-047/52
(THENNERKUNAM)
|
2904012000NRG23040620220491883
|
06/06/2022
|
Selvi
|
2904012WL017064
|
Selvi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-047-047/55
(THENNERKUNAM)
|
2904012000NRG23040620220491885
|
06/06/2022
|
Machagandi
|
2904012WL017064
|
Machagandi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Machagandi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-047-047/56
(THENNERKUNAM)
|
2904012000NRG23040620220491886
|
06/06/2022
|
Pazhaniyammal
|
2904012WL017064
|
Pazhaniyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-047-047/57
(THENNERKUNAM)
|
2904012000NRG23040620220491887
|
06/06/2022
|
AMUDHA
|
2904012WL017064
|
AMUDHA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-047-047/58
(THENNERKUNAM)
|
2904012000NRG23040620220491888
|
06/06/2022
|
RAMALINGAM
|
2904012WL017064
|
RAMALINGAM
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-047-047/62
(THENNERKUNAM)
|
2904012000NRG23040620220491891
|
06/06/2022
|
Gananmoorthy
|
2904012WL017064
|
Gananmoorthy
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gananmoorthy
|
CANARA BANK(508532)
|
|
29
|
MERKANAM
|
TN-04-012-047-047/64
(THENNERKUNAM)
|
2904012000NRG23040620220491892
|
06/06/2022
|
Chitra
|
2904012WL017064
|
Chitra
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-047-047/9
(THENNERKUNAM)
|
2904012000NRG23040620220491894
|
06/06/2022
|
Chandra
|
2904012WL017064
|
Chandra
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35106
|
35106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35106
|
35106
|
|
|
|
|
|
|
|