|
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-04-012-029-003/31
(MANUR)
|
2904012000NRG23191120223144475
|
19/11/2022
|
Amutha
|
2904012WL104354
|
Amutha
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-029-003/40
(MANUR)
|
2904012000NRG23191120223144476
|
19/11/2022
|
Sulotchana
|
2904012WL104354
|
Sulotchana
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sulotchana
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-029-003/58
(MANUR)
|
2904012000NRG23191120223144478
|
19/11/2022
|
devaraj
|
2904012WL104354
|
devaraj
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
devaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-029-003/58
(MANUR)
|
2904012000NRG23191120223144477
|
19/11/2022
|
Machagandhi
|
2904012WL104354
|
Machagandhi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-029-029/1043
(MANUR)
|
2904012000NRG23191120223144479
|
19/11/2022
|
Pachaiyammal
|
2904012WL104354
|
Pachaiyammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-029-029/1071
(MANUR)
|
2904012000NRG23191120223144480
|
19/11/2022
|
Pushpa
|
2904012WL104354
|
Pushpa
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-029-029/1075
(MANUR)
|
2904012000NRG23191120223144481
|
19/11/2022
|
Narayani
|
2904012WL104354
|
Narayani
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-029-029/1076
(MANUR)
|
2904012000NRG23191120223144482
|
19/11/2022
|
Alamelu
|
2904012WL104354
|
Alamelu
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-029-029/1086
(MANUR)
|
2904012000NRG23191120223144483
|
19/11/2022
|
Arokkiyamerry
|
2904012WL104354
|
Arokkiyamerry
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arokkiyamerry
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MERKANAM
|
TN-04-012-029-029/1087
(MANUR)
|
2904012000NRG23191120223144484
|
19/11/2022
|
Pusphavalli
|
2904012WL104354
|
Pusphavalli
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pusphavalli
|
UNION BANK OF INDIA(508500)
|
|
11
|
MERKANAM
|
TN-04-012-029-029/18
(MANUR)
|
2904012000NRG23191120223144488
|
19/11/2022
|
Anjalammal
|
2904012WL104354
|
Anjalammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-029-029/246
(MANUR)
|
2904012000NRG23191120223144489
|
19/11/2022
|
Kuppu
|
2904012WL104354
|
Kuppu
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-029-029/309
(MANUR)
|
2904012000NRG23191120223144490
|
19/11/2022
|
Jayasili
|
2904012WL104354
|
Jayasili
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayasili
|
UNION BANK OF INDIA(508500)
|
|
14
|
MERKANAM
|
TN-04-012-029-029/48
(MANUR)
|
2904012000NRG23191120223144491
|
19/11/2022
|
Gunasudhari
|
2904012WL104354
|
Gunasudhari
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gunasudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-029-029/56
(MANUR)
|
2904012000NRG23191120223144493
|
19/11/2022
|
Alamelu
|
2904012WL104354
|
Alamelu
|
00089
|
CBIN0282313
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-029-029/571
(MANUR)
|
2904012000NRG23191120223144494
|
19/11/2022
|
Poongavanm
|
2904012WL104354
|
Poongavanm
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongavanm
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-029-029/603
(MANUR)
|
2904012000NRG23191120223144496
|
19/11/2022
|
Sumathi
|
2904012WL104354
|
Sumathi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-029-029/605
(MANUR)
|
2904012000NRG23191120223144497
|
19/11/2022
|
Rani
|
2904012WL104354
|
Rani
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-029-029/655
(MANUR)
|
2904012000NRG23191120223144498
|
19/11/2022
|
Valarmathi
|
2904012WL104354
|
Valarmathi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-029-029/665
(MANUR)
|
2904012000NRG23191120223144499
|
19/11/2022
|
Mangalakshmi
|
2904012WL104354
|
Mangalakshmi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-029-029/667
(MANUR)
|
2904012000NRG23191120223144500
|
19/11/2022
|
Geetha
|
2904012WL104354
|
Geetha
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-029-029/677-A
(MANUR)
|
2904012000NRG23191120223144501
|
19/11/2022
|
Muthulakshmi
|
2904012WL104354
|
Muthulakshmi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-029-029/680
(MANUR)
|
2904012000NRG23191120223144502
|
19/11/2022
|
Saradha
|
2904012WL104354
|
Saradha
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-029-029/681
(MANUR)
|
2904012000NRG23191120223144503
|
19/11/2022
|
Rani
|
2904012WL104354
|
Rani
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-029-029/689
(MANUR)
|
2904012000NRG23191120223144504
|
19/11/2022
|
Mahalakshmi
|
2904012WL104354
|
Mahalakshmi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-029-029/693
(MANUR)
|
2904012000NRG23191120223144505
|
19/11/2022
|
Usha
|
2904012WL104354
|
Usha
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-029-029/768
(MANUR)
|
2904012000NRG23191120223144506
|
19/11/2022
|
Kalyani
|
2904012WL104354
|
Kalyani
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-029-029/775
(MANUR)
|
2904012000NRG23191120223144507
|
19/11/2022
|
Mugamathabebee
|
2904012WL104354
|
Mugamathabebee
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mugamathabebee
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-029-029/777
(MANUR)
|
2904012000NRG23191120223144508
|
19/11/2022
|
Meena
|
2904012WL104354
|
Meena
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-029-029/831
(MANUR)
|
2904012000NRG23191120223144509
|
19/11/2022
|
Ponnammal
|
2904012WL104354
|
Ponnammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-029-029/899
(MANUR)
|
2904012000NRG23191120223144510
|
19/11/2022
|
Banumathi
|
2904012WL104354
|
Banumathi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-029-029/918
(MANUR)
|
2904012000NRG23191120223144511
|
19/11/2022
|
Parvathi
|
2904012WL104354
|
Parvathi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-029-029/919
(MANUR)
|
2904012000NRG23191120223144512
|
19/11/2022
|
Theivanayagi
|
2904012WL104354
|
Theivanayagi
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Theivanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26724
|
26724
|
|
|
|
|
|
|
|