|
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-04-012-018-003/486
(KATTALAI)
|
2904012000NRG23031220223317554
|
03/12/2022
|
Lakshmi
|
2904012WL109941
|
Lakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-018-018/139
(KATTALAI)
|
2904012000NRG23031220223317566
|
03/12/2022
|
Vaiyatha
|
2904012WL109941
|
Vaiyatha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vaiyatha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-018-018/140
(KATTALAI)
|
2904012000NRG23031220223317567
|
03/12/2022
|
Panumathi
|
2904012WL109941
|
Panumathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Panumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-018-018/144
(KATTALAI)
|
2904012000NRG23031220223317568
|
03/12/2022
|
Valli
|
2904012WL109941
|
Valli
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-018-018/146
(KATTALAI)
|
2904012000NRG23031220223317569
|
03/12/2022
|
Jaya
|
2904012WL109941
|
Jaya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-018-018/148
(KATTALAI)
|
2904012000NRG23031220223317570
|
03/12/2022
|
Rani
|
2904012WL109941
|
Rani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-018-018/19
(KATTALAI)
|
2904012000NRG23031220223317571
|
03/12/2022
|
jayanthi
|
2904012WL109941
|
jayanthi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-018-018/233
(KATTALAI)
|
2904012000NRG23031220223317572
|
03/12/2022
|
Veerammal
|
2904012WL109941
|
Veerammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-018-018/239
(KATTALAI)
|
2904012000NRG23031220223317573
|
03/12/2022
|
Navammal
|
2904012WL109941
|
Navammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-018-018/241
(KATTALAI)
|
2904012000NRG23031220223317574
|
03/12/2022
|
Sathya
|
2904012WL109941
|
Sathya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-018-018/246
(KATTALAI)
|
2904012000NRG23031220223317575
|
03/12/2022
|
Kasthuri
|
2904012WL109941
|
Kasthuri
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-018-018/248
(KATTALAI)
|
2904012000NRG23031220223317576
|
03/12/2022
|
Ammatchi
|
2904012WL109941
|
Ammatchi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ammatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-018-018/249
(KATTALAI)
|
2904012000NRG23031220223317577
|
03/12/2022
|
Sengeni
|
2904012WL109941
|
Sengeni
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sengeni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-018-018/250
(KATTALAI)
|
2904012000NRG23031220223317578
|
03/12/2022
|
Balammal
|
2904012WL109941
|
Balammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Balammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-018-018/255
(KATTALAI)
|
2904012000NRG23031220223317579
|
03/12/2022
|
Amutha
|
2904012WL109941
|
Amutha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-018-018/257
(KATTALAI)
|
2904012000NRG23031220223317580
|
03/12/2022
|
Anjalai
|
2904012WL109941
|
Anjalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-018-018/258
(KATTALAI)
|
2904012000NRG23031220223317581
|
03/12/2022
|
Kasiammal
|
2904012WL109941
|
Kasiammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-018-018/259
(KATTALAI)
|
2904012000NRG23031220223317582
|
03/12/2022
|
Ponnammal
|
2904012WL109941
|
Ponnammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-018-018/260
(KATTALAI)
|
2904012000NRG23031220223317583
|
03/12/2022
|
Vasantha
|
2904012WL109941
|
Vasantha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-018-018/261
(KATTALAI)
|
2904012000NRG23031220223317584
|
03/12/2022
|
Tamilarasi
|
2904012WL109941
|
Tamilarasi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-018-018/264
(KATTALAI)
|
2904012000NRG23031220223317586
|
03/12/2022
|
Koothammal
|
2904012WL109941
|
Koothammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Koothammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-018-018/266
(KATTALAI)
|
2904012000NRG23031220223317587
|
03/12/2022
|
Rajeswari
|
2904012WL109941
|
Rajeswari
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-018-018/267
(KATTALAI)
|
2904012000NRG23031220223317588
|
03/12/2022
|
Mayavathi
|
2904012WL109941
|
Mayavathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mayavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-018-018/268
(KATTALAI)
|
2904012000NRG23031220223317589
|
03/12/2022
|
Suseela
|
2904012WL109941
|
Suseela
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-018-018/274
(KATTALAI)
|
2904012000NRG23031220223317590
|
03/12/2022
|
Adilakshmi
|
2904012WL109941
|
Adilakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Adilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-018-018/275
(KATTALAI)
|
2904012000NRG23031220223317591
|
03/12/2022
|
Vijaya
|
2904012WL109941
|
Vijaya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijaya
|
CANARA BANK(508532)
|
|
27
|
MERKANAM
|
TN-04-012-018-018/277
(KATTALAI)
|
2904012000NRG23031220223317592
|
03/12/2022
|
Indra
|
2904012WL109941
|
Indra
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-018-018/288
(KATTALAI)
|
2904012000NRG23031220223317594
|
03/12/2022
|
Sasikala
|
2904012WL109941
|
Sasikala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-018-018/292
(KATTALAI)
|
2904012000NRG23031220223317595
|
03/12/2022
|
Kasiammal
|
2904012WL109941
|
Kasiammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-018-018/298
(KATTALAI)
|
2904012000NRG23031220223317596
|
03/12/2022
|
Valarmathi
|
2904012WL109941
|
Valarmathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-018-018/299
(KATTALAI)
|
2904012000NRG23031220223317597
|
03/12/2022
|
Kaliammal
|
2904012WL109941
|
Kaliammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-018-018/301
(KATTALAI)
|
2904012000NRG23031220223317598
|
03/12/2022
|
Vijaya
|
2904012WL109941
|
Vijaya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-018-018/302
(KATTALAI)
|
2904012000NRG23031220223317599
|
03/12/2022
|
Ellammal
|
2904012WL109941
|
Ellammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-018-018/303
(KATTALAI)
|
2904012000NRG23031220223317600
|
03/12/2022
|
Anjalatchi
|
2904012WL109941
|
Anjalatchi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-018-018/310
(KATTALAI)
|
2904012000NRG23031220223317601
|
03/12/2022
|
Savithri
|
2904012WL109941
|
Savithri
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-018-018/311
(KATTALAI)
|
2904012000NRG23031220223317602
|
03/12/2022
|
Ettiammal
|
2904012WL109941
|
Ettiammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ettiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-018-018/348
(KATTALAI)
|
2904012000NRG23031220223317603
|
03/12/2022
|
Renuga
|
2904012WL109941
|
Renuga
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Renuga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-018-018/360
(KATTALAI)
|
2904012000NRG23031220223317604
|
03/12/2022
|
Kasammal
|
2904012WL109941
|
Kasammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-018-018/363
(KATTALAI)
|
2904012000NRG23031220223317605
|
03/12/2022
|
Manjula
|
2904012WL109941
|
Manjula
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-018-018/366
(KATTALAI)
|
2904012000NRG23031220223317606
|
03/12/2022
|
Pushpa
|
2904012WL109941
|
Pushpa
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-018-018/383
(KATTALAI)
|
2904012000NRG23031220223317607
|
03/12/2022
|
Muniyammal
|
2904012WL109941
|
Muniyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-018-018/425
(KATTALAI)
|
2904012000NRG23031220223317608
|
03/12/2022
|
Meenatchi
|
2904012WL109941
|
Meenatchi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MERKANAM
|
TN-04-012-018-018/434
(KATTALAI)
|
2904012000NRG23031220223317609
|
03/12/2022
|
Amutha
|
2904012WL109941
|
Amutha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-018-018/449
(KATTALAI)
|
2904012000NRG23031220223317610
|
03/12/2022
|
Gopal
|
2904012WL109941
|
Gopal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-018-018/457
(KATTALAI)
|
2904012000NRG23031220223317611
|
03/12/2022
|
Maheswari
|
2904012WL109941
|
Maheswari
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-018-018/458
(KATTALAI)
|
2904012000NRG23031220223317612
|
03/12/2022
|
Selvi
|
2904012WL109941
|
Selvi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-018-018/459
(KATTALAI)
|
2904012000NRG23031220223317613
|
03/12/2022
|
Jayalakshmi
|
2904012WL109941
|
Jayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-018-018/461
(KATTALAI)
|
2904012000NRG23031220223317614
|
03/12/2022
|
Ganambal
|
2904012WL109941
|
Ganambal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ganambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-018-018/462
(KATTALAI)
|
2904012000NRG23031220223317615
|
03/12/2022
|
Kalaiyarasi
|
2904012WL109941
|
Kalaiyarasi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-018-018/48
(KATTALAI)
|
2904012000NRG23031220223317616
|
03/12/2022
|
Bathmavathi
|
2904012WL109941
|
Bathmavathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bathmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-018-018/559
(KATTALAI)
|
2904012000NRG23031220223317617
|
03/12/2022
|
Vijayalakshmi
|
2904012WL109941
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-018-018/561
(KATTALAI)
|
2904012000NRG23031220223317618
|
03/12/2022
|
Malarkodi
|
2904012WL109941
|
Malarkodi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57926
|
57926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57926
|
57926
|
|
|
|
|
|
|
|