|
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)
|
2904012000NRG23271020222838178
|
28/10/2022
|
Annapoorani
|
2904012WL094551
|
Annapoorani
|
00089
|
CBIN0282313
|
760
|
760
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MERKANAM
|
TN-04-012-047-047/11
(THENNERKUNAM)
|
2904012000NRG23271020222838179
|
28/10/2022
|
Janagi
|
2904012WL094551
|
Janagi
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
05/11/2022
|
|
015711002
|
|
Janagi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-047-047/12
(THENNERKUNAM)
|
2904012000NRG23271020222838180
|
28/10/2022
|
Kamatchi
|
2904012WL094551
|
Kamatchi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-047-047/123
(THENNERKUNAM)
|
2904012000NRG23271020222838183
|
28/10/2022
|
Gnanasoundari
|
2904012WL094551
|
Gnanasoundari
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-047-047/129
(THENNERKUNAM)
|
2904012000NRG23271020222838185
|
28/10/2022
|
Ambiga
|
2904012WL094551
|
Ambiga
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-047-047/13
(THENNERKUNAM)
|
2904012000NRG23271020222838186
|
28/10/2022
|
Parameswary
|
2904012WL094551
|
Parameswary
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameswary
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-047-047/132
(THENNERKUNAM)
|
2904012000NRG23271020222838189
|
28/10/2022
|
Saroja
|
2904012WL094551
|
Saroja
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-047-047/134
(THENNERKUNAM)
|
2904012000NRG23271020222838190
|
28/10/2022
|
Ellammal
|
2904012WL094551
|
Ellammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-047-047/135
(THENNERKUNAM)
|
2904012000NRG23271020222838191
|
28/10/2022
|
Ramasamy
|
2904012WL094551
|
Ramasamy
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-047-047/136
(THENNERKUNAM)
|
2904012000NRG23271020222838192
|
28/10/2022
|
Rani
|
2904012WL094551
|
Rani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-047-047/137
(THENNERKUNAM)
|
2904012000NRG23271020222838193
|
28/10/2022
|
Ellammal
|
2904012WL094551
|
Ellammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-047-047/139
(THENNERKUNAM)
|
2904012000NRG23271020222838195
|
28/10/2022
|
Pichayammal
|
2904012WL094551
|
Pichayammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pichayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-047-047/140
(THENNERKUNAM)
|
2904012000NRG23271020222838197
|
28/10/2022
|
Mahalakshmi
|
2904012WL094551
|
Mahalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-047-047/142
(THENNERKUNAM)
|
2904012000NRG23271020222838198
|
28/10/2022
|
Jakku
|
2904012WL094551
|
Jakku
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jakku
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-047-047/143
(THENNERKUNAM)
|
2904012000NRG23271020222838199
|
28/10/2022
|
Porkalai
|
2904012WL094551
|
Porkalai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Porkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-047-047/144
(THENNERKUNAM)
|
2904012000NRG23271020222838200
|
28/10/2022
|
Anjalai
|
2904012WL094551
|
Anjalai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-047-047/146
(THENNERKUNAM)
|
2904012000NRG23271020222838201
|
28/10/2022
|
Krishnaveni
|
2904012WL094551
|
Krishnaveni
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
18
|
MERKANAM
|
TN-04-012-047-047/149
(THENNERKUNAM)
|
2904012000NRG23271020222838202
|
28/10/2022
|
Santha
|
2904012WL094551
|
Santha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-047-047/15
(THENNERKUNAM)
|
2904012000NRG23271020222838203
|
28/10/2022
|
Savuriyammal
|
2904012WL094551
|
Savuriyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Savuriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-047-047/151
(THENNERKUNAM)
|
2904012000NRG23271020222838205
|
28/10/2022
|
Rani
|
2904012WL094551
|
Rani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-047-047/152
(THENNERKUNAM)
|
2904012000NRG23271020222838206
|
28/10/2022
|
Thatchayini
|
2904012WL094551
|
Thatchayini
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thatchayini
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-047-047/155
(THENNERKUNAM)
|
2904012000NRG23271020222838208
|
28/10/2022
|
Velmurugan
|
2904012WL094551
|
Velmurugan
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velmurugan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-047-047/156
(THENNERKUNAM)
|
2904012000NRG23271020222838209
|
28/10/2022
|
Shanthi
|
2904012WL094551
|
Shanthi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-047-047/157
(THENNERKUNAM)
|
2904012000NRG23271020222838210
|
28/10/2022
|
Pazhaniyammal
|
2904012WL094551
|
Pazhaniyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-047-047/159
(THENNERKUNAM)
|
2904012000NRG23271020222838211
|
28/10/2022
|
Ranjitham
|
2904012WL094551
|
Ranjitham
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-047-047/165
(THENNERKUNAM)
|
2904012000NRG23271020222838213
|
28/10/2022
|
Revathi
|
2904012WL094551
|
Revathi
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
05/11/2022
|
|
015711002
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-047-047/19
(THENNERKUNAM)
|
2904012000NRG23271020222838214
|
28/10/2022
|
Poobavathy
|
2904012WL094551
|
Poobavathy
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poobavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-047-047/2
(THENNERKUNAM)
|
2904012000NRG23271020222838215
|
28/10/2022
|
Vijaya
|
2904012WL094551
|
Vijaya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-047-047/20
(THENNERKUNAM)
|
2904012000NRG23271020222838216
|
28/10/2022
|
M Lakshmi
|
2904012WL094551
|
M Lakshmi
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
M Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-047-047/21
(THENNERKUNAM)
|
2904012000NRG23271020222838217
|
28/10/2022
|
Padma
|
2904012WL094551
|
Padma
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Padma
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-047-047/22
(THENNERKUNAM)
|
2904012000NRG23271020222838218
|
28/10/2022
|
Devi
|
2904012WL094551
|
Devi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-047-047/23
(THENNERKUNAM)
|
2904012000NRG23271020222838219
|
28/10/2022
|
Amsa
|
2904012WL094551
|
Amsa
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-047-047/26
(THENNERKUNAM)
|
2904012000NRG23271020222838221
|
28/10/2022
|
Muniyammal
|
2904012WL094551
|
Muniyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-047-047/28
(THENNERKUNAM)
|
2904012000NRG23271020222838222
|
28/10/2022
|
Pattammal
|
2904012WL094551
|
Pattammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pattammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-047-047/30
(THENNERKUNAM)
|
2904012000NRG23271020222838223
|
28/10/2022
|
Davamani
|
2904012WL094551
|
Davamani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Davamani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-047-047/31
(THENNERKUNAM)
|
2904012000NRG23271020222838224
|
28/10/2022
|
Tamilarasi
|
2904012WL094551
|
Tamilarasi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-047-047/33
(THENNERKUNAM)
|
2904012000NRG23271020222838225
|
28/10/2022
|
Anjalai
|
2904012WL094551
|
Anjalai
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-047-047/36
(THENNERKUNAM)
|
2904012000NRG23271020222838226
|
28/10/2022
|
Maheswary
|
2904012WL094551
|
Maheswary
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maheswary
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-047-047/363
(THENNERKUNAM)
|
2904012000NRG23271020222838228
|
28/10/2022
|
Vimala
|
2904012WL094551
|
Vimala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-047-047/38
(THENNERKUNAM)
|
2904012000NRG23271020222838229
|
28/10/2022
|
Kohilam
|
2904012WL094551
|
Kohilam
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kohilam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-047-047/39
(THENNERKUNAM)
|
2904012000NRG23271020222838230
|
28/10/2022
|
Saroja
|
2904012WL094551
|
Saroja
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-047-047/40
(THENNERKUNAM)
|
2904012000NRG23271020222838231
|
28/10/2022
|
Amsa
|
2904012WL094551
|
Amsa
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38900
|
38900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38900
|
38900
|
|
|
|
|
|
|
|