|
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-04-012-055-055/103
(VENGAI)
|
2904012000NRG23020920222138453
|
03/09/2022
|
Sarasu
|
2904012WL072749
|
Sarasu
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-055-055/105
(VENGAI)
|
2904012000NRG23020920222138454
|
03/09/2022
|
Sathyavani
|
2904012WL072749
|
Sathyavani
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sathyavani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MERKANAM
|
TN-04-012-055-055/118
(VENGAI)
|
2904012000NRG23020920222138458
|
03/09/2022
|
Pachayammal
|
2904012WL072749
|
Pachayammal
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-055-055/124
(VENGAI)
|
2904012000NRG23020920222138460
|
03/09/2022
|
Kala
|
2904012WL072749
|
Kala
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MERKANAM
|
TN-04-012-055-055/125
(VENGAI)
|
2904012000NRG23020920222138461
|
03/09/2022
|
Amaravathi
|
2904012WL072749
|
Amaravathi
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-055-055/127
(VENGAI)
|
2904012000NRG23020920222138462
|
03/09/2022
|
Sivagami
|
2904012WL072749
|
Sivagami
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sivagami
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
MERKANAM
|
TN-04-012-055-055/130
(VENGAI)
|
2904012000NRG23020920222138464
|
03/09/2022
|
Machagandhi
|
2904012WL072749
|
Machagandhi
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Machagandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-055-055/134
(VENGAI)
|
2904012000NRG23020920222138465
|
03/09/2022
|
Alagammal
|
2904012WL072749
|
Alagammal
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-055-055/135
(VENGAI)
|
2904012000NRG23020920222138466
|
03/09/2022
|
Eswari
|
2904012WL072749
|
Eswari
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-055-055/137
(VENGAI)
|
2904012000NRG23020920222138467
|
03/09/2022
|
Valarmathi
|
2904012WL072749
|
Valarmathi
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valarmathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MERKANAM
|
TN-04-012-055-055/141
(VENGAI)
|
2904012000NRG23020920222138468
|
03/09/2022
|
Kamatchi
|
2904012WL072749
|
Kamatchi
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-055-055/146
(VENGAI)
|
2904012000NRG23020920222138469
|
03/09/2022
|
Prema
|
2904012WL072749
|
Prema
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Prema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MERKANAM
|
TN-04-012-055-055/152
(VENGAI)
|
2904012000NRG23020920222138473
|
03/09/2022
|
Egavalli
|
2904012WL072749
|
Egavalli
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-055-055/153
(VENGAI)
|
2904012000NRG23020920222138474
|
03/09/2022
|
Malar
|
2904012WL072749
|
Malar
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-055-055/155
(VENGAI)
|
2904012000NRG23020920222138475
|
03/09/2022
|
Latha
|
2904012WL072749
|
Latha
|
00089
|
CBIN0282313
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-055-055/160
(VENGAI)
|
2904012000NRG23020920222138478
|
03/09/2022
|
Kumari
|
2904012WL072749
|
Kumari
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MERKANAM
|
TN-04-012-055-055/165
(VENGAI)
|
2904012000NRG23020920222138479
|
03/09/2022
|
Saravanan
|
2904012WL072749
|
Saravanan
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-055-055/169
(VENGAI)
|
2904012000NRG23020920222138480
|
03/09/2022
|
Manimegalai
|
2904012WL072749
|
Manimegalai
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manimegalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MERKANAM
|
TN-04-012-055-055/173
(VENGAI)
|
2904012000NRG23020920222138481
|
03/09/2022
|
Sakundala
|
2904012WL072749
|
Sakundala
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sakundala
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-055-055/174
(VENGAI)
|
2904012000NRG23020920222138482
|
03/09/2022
|
Adilakshmi
|
2904012WL072749
|
Adilakshmi
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Adilakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MERKANAM
|
TN-04-012-055-055/179
(VENGAI)
|
2904012000NRG23020920222138483
|
03/09/2022
|
Vijaya
|
2904012WL072749
|
Vijaya
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-055-055/188
(VENGAI)
|
2904012000NRG23020920222138486
|
03/09/2022
|
Sengeni
|
2904012WL072749
|
Sengeni
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sengeni
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-055-055/212
(VENGAI)
|
2904012000NRG23020920222138489
|
03/09/2022
|
Meenatchi
|
2904012WL072749
|
Meenatchi
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-055-055/218
(VENGAI)
|
2904012000NRG23020920222138490
|
03/09/2022
|
Ayyammal
|
2904012WL072749
|
Ayyammal
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-055-055/219
(VENGAI)
|
2904012000NRG23020920222138491
|
03/09/2022
|
Kala
|
2904012WL072749
|
Kala
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MERKANAM
|
TN-04-012-055-055/22
(VENGAI)
|
2904012000NRG23020920222138492
|
03/09/2022
|
Sumathi
|
2904012WL072749
|
Sumathi
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-055-055/222
(VENGAI)
|
2904012000NRG23020920222138493
|
03/09/2022
|
Vasantha
|
2904012WL072749
|
Vasantha
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-055-055/224
(VENGAI)
|
2904012000NRG23020920222138494
|
03/09/2022
|
Muniyammal
|
2904012WL072749
|
Muniyammal
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-055-055/27
(VENGAI)
|
2904012000NRG23020920222138497
|
03/09/2022
|
Jayagandhi
|
2904012WL072749
|
Jayagandhi
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-055-055/343
(VENGAI)
|
2904012000NRG23020920222138499
|
03/09/2022
|
Chinnakulandhai
|
2904012WL072749
|
Chinnakulandhai
|
00089
|
CBIN0282313
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnakulandhai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-055-055/344
(VENGAI)
|
2904012000NRG23020920222138500
|
03/09/2022
|
Selvam
|
2904012WL072749
|
Selvam
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-055-055/346
(VENGAI)
|
2904012000NRG23020920222138501
|
03/09/2022
|
Udayakumari
|
2904012WL072749
|
Udayakumari
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Udayakumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MERKANAM
|
TN-04-012-055-055/35
(VENGAI)
|
2904012000NRG23020920222138502
|
03/09/2022
|
Kaliyammal
|
2904012WL072749
|
Kaliyammal
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kaliyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MERKANAM
|
TN-04-012-055-055/353
(VENGAI)
|
2904012000NRG23020920222138505
|
03/09/2022
|
Anjalai
|
2904012WL072749
|
Anjalai
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-055-055/387-A
(VENGAI)
|
2904012000NRG23020920222138508
|
03/09/2022
|
Prakash
|
2904012WL072749
|
Prakash
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-055-055/389-A
(VENGAI)
|
2904012000NRG23020920222138509
|
03/09/2022
|
Rajiniyammal
|
2904012WL072749
|
Rajiniyammal
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajiniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-055-055/48
(VENGAI)
|
2904012000NRG23020920222138513
|
03/09/2022
|
Senthilkumaran
|
2904012WL072749
|
Senthilkumaran
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Senthilkumaran
|
BANK OF BARODA(606985)
|
|
38
|
MERKANAM
|
TN-04-012-055-055/57
(VENGAI)
|
2904012000NRG23020920222138517
|
03/09/2022
|
Seetha
|
2904012WL072749
|
Seetha
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Seetha
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-055-055/58
(VENGAI)
|
2904012000NRG23020920222138518
|
03/09/2022
|
Ponniyammal
|
2904012WL072749
|
Ponniyammal
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-055-055/59
(VENGAI)
|
2904012000NRG23020920222138519
|
03/09/2022
|
Amutha
|
2904012WL072749
|
Amutha
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-055-055/65
(VENGAI)
|
2904012000NRG23020920222138521
|
03/09/2022
|
Anjalai
|
2904012WL072749
|
Anjalai
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-055-055/70
(VENGAI)
|
2904012000NRG23020920222138523
|
03/09/2022
|
Ramayi
|
2904012WL072749
|
Ramayi
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-055-055/76
(VENGAI)
|
2904012000NRG23020920222138524
|
03/09/2022
|
Lakshmi
|
2904012WL072749
|
Lakshmi
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-055-055/77
(VENGAI)
|
2904012000NRG23020920222138525
|
03/09/2022
|
Manimegalai
|
2904012WL072749
|
Manimegalai
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-055-055/81
(VENGAI)
|
2904012000NRG23020920222138527
|
03/09/2022
|
Erusammal
|
2904012WL072749
|
Erusammal
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Erusammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MERKANAM
|
TN-04-012-055-055/85
(VENGAI)
|
2904012000NRG23020920222138528
|
03/09/2022
|
Shanthi
|
2904012WL072749
|
Shanthi
|
00089
|
CBIN0282313
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-055-055/9
(VENGAI)
|
2904012000NRG23020920222138529
|
03/09/2022
|
Andal
|
2904012WL072749
|
Andal
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Andal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-055-055/92
(VENGAI)
|
2904012000NRG23020920222138530
|
03/09/2022
|
Sengeni
|
2904012WL072749
|
Sengeni
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sengeni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MERKANAM
|
TN-04-012-055-055/98
(VENGAI)
|
2904012000NRG23020920222138532
|
03/09/2022
|
selvarani
|
2904012WL072749
|
selvarani
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-055-055/99
(VENGAI)
|
2904012000NRG23020920222138533
|
03/09/2022
|
Valli
|
2904012WL072749
|
Valli
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-055-056/465
(VENGAI)
|
2904012000NRG23020920222138538
|
03/09/2022
|
Valli
|
2904012WL072749
|
Valli
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51345
|
51345
|
|
|
|
|
|
|
|
|
52
|
MERKANAM
|
TN-04-012-055-055/93
(VENGAI)
|
2904012000NRG23020920222138531
|
03/09/2022
|
Ponniyammal
|
2904012WL072749
|
Ponniyammal
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
53
|
MERKANAM
|
TN-04-012-055-055/8
(VENGAI)
|
2904012000NRG23020920222138526
|
03/09/2022
|
Sathya
|
2904012WL072749
|
Sathya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sathya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|