|
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-04-012-040-040/10
(PANICHAMEDU)
|
2904012000NRG23220820221886059
|
22/08/2022
|
Kala
|
2904012WL064903
|
Kala
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-040-040/110
(PANICHAMEDU)
|
2904012000NRG23220820221886060
|
22/08/2022
|
Chenapoonu
|
2904012WL064903
|
Chenapoonu
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chenapoonu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-040-040/113
(PANICHAMEDU)
|
2904012000NRG23220820221886062
|
22/08/2022
|
Chellammal
|
2904012WL064903
|
Chellammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-040-040/114
(PANICHAMEDU)
|
2904012000NRG23220820221886063
|
22/08/2022
|
Muniyammal
|
2904012WL064903
|
Muniyammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-040-040/117
(PANICHAMEDU)
|
2904012000NRG23220820221886064
|
22/08/2022
|
Dhanam
|
2904012WL064903
|
Dhanam
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-040-040/119
(PANICHAMEDU)
|
2904012000NRG23220820221886065
|
22/08/2022
|
Latha
|
2904012WL064903
|
Latha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-040-040/12
(PANICHAMEDU)
|
2904012000NRG23220820221886066
|
22/08/2022
|
Chenna
|
2904012WL064903
|
Chenna
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chenna
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-040-040/123
(PANICHAMEDU)
|
2904012000NRG23220820221886067
|
22/08/2022
|
Kalliyarasi
|
2904012WL064903
|
Kalliyarasi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalliyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-040-040/128
(PANICHAMEDU)
|
2904012000NRG23220820221886069
|
22/08/2022
|
Anjukam
|
2904012WL064903
|
Anjukam
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjukam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-040-040/13
(PANICHAMEDU)
|
2904012000NRG23220820221886070
|
22/08/2022
|
Indhurani
|
2904012WL064903
|
Indhurani
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indhurani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-040-040/137
(PANICHAMEDU)
|
2904012000NRG23220820221886071
|
22/08/2022
|
Vijaya
|
2904012WL064903
|
Vijaya
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-040-040/143
(PANICHAMEDU)
|
2904012000NRG23220820221886072
|
22/08/2022
|
Gunasunthari
|
2904012WL064903
|
Gunasunthari
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gunasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-040-040/150
(PANICHAMEDU)
|
2904012000NRG23220820221886073
|
22/08/2022
|
Baithma
|
2904012WL064903
|
Baithma
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Baithma
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-040-040/164
(PANICHAMEDU)
|
2904012000NRG23220820221886074
|
22/08/2022
|
Lakshmi
|
2904012WL064903
|
Lakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-040-040/169
(PANICHAMEDU)
|
2904012000NRG23220820221886075
|
22/08/2022
|
Ganthimathi
|
2904012WL064903
|
Ganthimathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ganthimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-040-040/17
(PANICHAMEDU)
|
2904012000NRG23220820221886076
|
22/08/2022
|
Selvi
|
2904012WL064903
|
Selvi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-040-040/18
(PANICHAMEDU)
|
2904012000NRG23220820221886077
|
22/08/2022
|
Sunthari
|
2904012WL064903
|
Sunthari
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sunthari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-040-040/183
(PANICHAMEDU)
|
2904012000NRG23220820221886078
|
22/08/2022
|
Jayanthi
|
2904012WL064903
|
Jayanthi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-040-040/19
(PANICHAMEDU)
|
2904012000NRG23220820221886079
|
22/08/2022
|
Dhanalakshmi
|
2904012WL064903
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-040-040/229
(PANICHAMEDU)
|
2904012000NRG23220820221886080
|
22/08/2022
|
Revathi
|
2904012WL064903
|
Revathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-040-040/232
(PANICHAMEDU)
|
2904012000NRG23220820221886081
|
22/08/2022
|
Nagammal
|
2904012WL064903
|
Nagammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-040-040/243
(PANICHAMEDU)
|
2904012000NRG23220820221886084
|
22/08/2022
|
Gunavathi
|
2904012WL064903
|
Gunavathi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gunavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-040-040/25
(PANICHAMEDU)
|
2904012000NRG23220820221886085
|
22/08/2022
|
Thlligovinthan
|
2904012WL064903
|
Thlligovinthan
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thlligovinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MERKANAM
|
TN-04-012-040-040/259
(PANICHAMEDU)
|
2904012000NRG23220820221886086
|
22/08/2022
|
Vanitha
|
2904012WL064903
|
Vanitha
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-040-040/274
(PANICHAMEDU)
|
2904012000NRG23220820221886087
|
22/08/2022
|
Sivakami
|
2904012WL064903
|
Sivakami
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-040-040/28
(PANICHAMEDU)
|
2904012000NRG23220820221886088
|
22/08/2022
|
Samynathan
|
2904012WL064903
|
Samynathan
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Samynathan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-040-040/294
(PANICHAMEDU)
|
2904012000NRG23220820221886089
|
22/08/2022
|
Diveya
|
2904012WL064903
|
Diveya
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Diveya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-040-040/3
(PANICHAMEDU)
|
2904012000NRG23220820221886090
|
22/08/2022
|
Pooulogam
|
2904012WL064903
|
Pooulogam
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pooulogam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-040-040/30
(PANICHAMEDU)
|
2904012000NRG23220820221886091
|
22/08/2022
|
Ruikumani
|
2904012WL064903
|
Ruikumani
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ruikumani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-040-040/321
(PANICHAMEDU)
|
2904012000NRG23220820221886093
|
22/08/2022
|
Sumathi
|
2904012WL064903
|
Sumathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-040-040/332
(PANICHAMEDU)
|
2904012000NRG23220820221886094
|
22/08/2022
|
Parvathi
|
2904012WL064903
|
Parvathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-040-040/333
(PANICHAMEDU)
|
2904012000NRG23220820221886095
|
22/08/2022
|
Rani
|
2904012WL064903
|
Rani
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-040-040/37
(PANICHAMEDU)
|
2904012000NRG23220820221886100
|
22/08/2022
|
Neela
|
2904012WL064903
|
Neela
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-040-040/39
(PANICHAMEDU)
|
2904012000NRG23220820221886102
|
22/08/2022
|
Dhuriraj
|
2904012WL064903
|
Dhuriraj
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhuriraj
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-040-040/40
(PANICHAMEDU)
|
2904012000NRG23220820221886103
|
22/08/2022
|
Ramadoss
|
2904012WL064903
|
Ramadoss
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramadoss
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-040-040/44
(PANICHAMEDU)
|
2904012000NRG23220820221886104
|
22/08/2022
|
Panjalli
|
2904012WL064903
|
Panjalli
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Panjalli
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-040-040/47
(PANICHAMEDU)
|
2904012000NRG23220820221886105
|
22/08/2022
|
Krishnavani
|
2904012WL064903
|
Krishnavani
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnavani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-040-040/50
(PANICHAMEDU)
|
2904012000NRG23220820221886106
|
22/08/2022
|
Ratha
|
2904012WL064903
|
Ratha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-040-040/53
(PANICHAMEDU)
|
2904012000NRG23220820221886107
|
22/08/2022
|
Parvathi
|
2904012WL064903
|
Parvathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-040-040/57
(PANICHAMEDU)
|
2904012000NRG23220820221886108
|
22/08/2022
|
Mayavathi
|
2904012WL064903
|
Mayavathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mayavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-040-040/6
(PANICHAMEDU)
|
2904012000NRG23220820221886109
|
22/08/2022
|
Govinthammal
|
2904012WL064903
|
Govinthammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-040-040/61
(PANICHAMEDU)
|
2904012000NRG23220820221886110
|
22/08/2022
|
Magaeshwari
|
2904012WL064903
|
Magaeshwari
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Magaeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-040-040/74
(PANICHAMEDU)
|
2904012000NRG23220820221886111
|
22/08/2022
|
Ramasamy
|
2904012WL064903
|
Ramasamy
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-040-040/76
(PANICHAMEDU)
|
2904012000NRG23220820221886112
|
22/08/2022
|
Vannitha
|
2904012WL064903
|
Vannitha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vannitha
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-040-040/77
(PANICHAMEDU)
|
2904012000NRG23220820221886113
|
22/08/2022
|
Lakshmi
|
2904012WL064903
|
Lakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MERKANAM
|
TN-04-012-040-040/79
(PANICHAMEDU)
|
2904012000NRG23220820221886114
|
22/08/2022
|
Mahagalakshmi
|
2904012WL064903
|
Mahagalakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mahagalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-040-040/93
(PANICHAMEDU)
|
2904012000NRG23220820221886115
|
22/08/2022
|
Santhi
|
2904012WL064903
|
Santhi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-040-040/94
(PANICHAMEDU)
|
2904012000NRG23220820221886116
|
22/08/2022
|
Parvathi
|
2904012WL064903
|
Parvathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44080
|
44080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44080
|
44080
|
|
|
|
|
|
|
|