|
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-04-012-013-013/16
(ENDIYUR)
|
2904012000NRG23180220234253422
|
20/02/2023
|
BUVANESWARAI
|
2904012WL131117
|
BUVANESWARAI
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
BUVANESWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/274
(ENDIYUR)
|
2904012000NRG23180220234253423
|
20/02/2023
|
AMARAVATHI
|
2904012WL131117
|
AMARAVATHI
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/328
(ENDIYUR)
|
2904012000NRG23180220234253424
|
20/02/2023
|
AMMACHI
|
2904012WL131117
|
AMMACHI
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
AMMACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/451
(ENDIYUR)
|
2904012000NRG23180220234253425
|
20/02/2023
|
KRISHNAMOORTHY RAMASAMY
|
2904012WL131117
|
KRISHNAMOORTHY RAMASAMY
|
00089
|
CBIN0282313
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
KRISHNAMOORTHY RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/464
(ENDIYUR)
|
2904012000NRG23180220234253426
|
20/02/2023
|
RAJAVENI
|
2904012WL131117
|
RAJAVENI
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/74
(ENDIYUR)
|
2904012000NRG23180220234253427
|
20/02/2023
|
Jayamoorthy
|
2904012WL131117
|
Jayamoorthy
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jayamoorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/801
(ENDIYUR)
|
2904012000NRG23180220234253428
|
20/02/2023
|
RAJESHWARI
|
2904012WL131117
|
RAJESHWARI
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/911-A
(ENDIYUR)
|
2904012000NRG23180220234253429
|
20/02/2023
|
MARAGADHAM
|
2904012WL131117
|
MARAGADHAM
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
MARAGADHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/920
(ENDIYUR)
|
2904012000NRG23180220234253430
|
20/02/2023
|
REVATHI
|
2904012WL131117
|
REVATHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-013-013/926
(ENDIYUR)
|
2904012000NRG23180220234253431
|
20/02/2023
|
KALAISELVI
|
2904012WL131117
|
KALAISELVI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-013-013/934
(ENDIYUR)
|
2904012000NRG23180220234253432
|
20/02/2023
|
Divya
|
2904012WL131117
|
Divya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
Divya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-013-013/938
(ENDIYUR)
|
2904012000NRG23180220234253433
|
20/02/2023
|
GAVALLI
|
2904012WL131117
|
GAVALLI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
GAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-013-013/940
(ENDIYUR)
|
2904012000NRG23180220234253434
|
20/02/2023
|
RATHIKA
|
2904012WL131117
|
RATHIKA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
RATHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-013-013/942
(ENDIYUR)
|
2904012000NRG23180220234253435
|
20/02/2023
|
LAKSHMI
|
2904012WL131117
|
LAKSHMI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-013-013/943
(ENDIYUR)
|
2904012000NRG23180220234253436
|
20/02/2023
|
KUMARI. J
|
2904012WL131117
|
KUMARI. J
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
KUMARI. J
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-013-013/946
(ENDIYUR)
|
2904012000NRG23180220234253437
|
20/02/2023
|
SUNDARAI
|
2904012WL131117
|
SUNDARAI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUNDARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-013-013/947
(ENDIYUR)
|
2904012000NRG23180220234253438
|
20/02/2023
|
KAMALA
|
2904012WL131117
|
KAMALA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-013-013/953
(ENDIYUR)
|
2904012000NRG23180220234253439
|
20/02/2023
|
GOWARI
|
2904012WL131117
|
GOWARI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
GOWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-013-013/954
(ENDIYUR)
|
2904012000NRG23180220234253440
|
20/02/2023
|
KALAIYARASI
|
2904012WL131117
|
KALAIYARASI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
KALAIYARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-013-013/955
(ENDIYUR)
|
2904012000NRG23180220234253441
|
20/02/2023
|
NADARAJAN
|
2904012WL131117
|
NADARAJAN
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-013-013/956
(ENDIYUR)
|
2904012000NRG23180220234253442
|
20/02/2023
|
POONGAVANAM
|
2904012WL131117
|
POONGAVANAM
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-013-013/958
(ENDIYUR)
|
2904012000NRG23180220234253443
|
20/02/2023
|
CHITRA
|
2904012WL131117
|
CHITRA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-013-013/959
(ENDIYUR)
|
2904012000NRG23180220234253444
|
20/02/2023
|
JAYALAKSHMI JAYABALAN
|
2904012WL131117
|
JAYALAKSHMI JAYABALAN
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
JAYALAKSHMI JAYABALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-013-013/960
(ENDIYUR)
|
2904012000NRG23180220234253445
|
20/02/2023
|
ANITHA
|
2904012WL131117
|
ANITHA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-013-013/961
(ENDIYUR)
|
2904012000NRG23180220234253446
|
20/02/2023
|
KALAYANI
|
2904012WL131117
|
KALAYANI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714103
|
|
KALAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-013-013/963
(ENDIYUR)
|
2904012000NRG23180220234253447
|
20/02/2023
|
KASIAMMAL
|
2904012WL131117
|
KASIAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
KASIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-013-013/964
(ENDIYUR)
|
2904012000NRG23180220234253448
|
20/02/2023
|
SATHIYA
|
2904012WL131117
|
SATHIYA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
SATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-013-013/966
(ENDIYUR)
|
2904012000NRG23180220234253449
|
20/02/2023
|
MENAKCHI
|
2904012WL131117
|
MENAKCHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
MENAKCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-013-013/973
(ENDIYUR)
|
2904012000NRG23180220234253450
|
20/02/2023
|
KUMARI
|
2904012WL131117
|
KUMARI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714103
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-013-013/977
(ENDIYUR)
|
2904012000NRG23180220234253451
|
20/02/2023
|
SASIKALA
|
2904012WL131117
|
SASIKALA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-013-013/980
(ENDIYUR)
|
2904012000NRG23180220234253452
|
20/02/2023
|
KUPPAMMAL
|
2904012WL131117
|
KUPPAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-013-013/981
(ENDIYUR)
|
2904012000NRG23180220234253453
|
20/02/2023
|
SAVITHRI
|
2904012WL131117
|
SAVITHRI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
SAVITHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-013-013/985
(ENDIYUR)
|
2904012000NRG23180220234253454
|
20/02/2023
|
KASIYAMMAL PERUMAL
|
2904012WL131117
|
KASIYAMMAL PERUMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714103
|
|
KASIYAMMAL PERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-013-013/994
(ENDIYUR)
|
2904012000NRG23180220234253455
|
20/02/2023
|
DHANALAKSHMI
|
2904012WL131117
|
DHANALAKSHMI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005714103
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38936
|
38936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38936
|
38936
|
|
|
|
|
|
|
|