|
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-04-012-018-002/505
(KATTALAI)
|
2904012000NRG23150720221232076
|
16/07/2022
|
Rajeswari
|
2904012WL043238
|
Rajeswari
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-018-018/119
(KATTALAI)
|
2904012000NRG23150720221232090
|
16/07/2022
|
Devaki
|
2904012WL043238
|
Devaki
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-018-018/155
(KATTALAI)
|
2904012000NRG23150720221232091
|
16/07/2022
|
Jayalalitha
|
2904012WL043238
|
Jayalalitha
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-018-018/158
(KATTALAI)
|
2904012000NRG23150720221232092
|
16/07/2022
|
Selvi
|
2904012WL043238
|
Selvi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-018-018/177
(KATTALAI)
|
2904012000NRG23150720221232093
|
16/07/2022
|
Kaliammal
|
2904012WL043238
|
Kaliammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-018-018/178
(KATTALAI)
|
2904012000NRG23150720221232094
|
16/07/2022
|
Malar
|
2904012WL043238
|
Malar
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-018-018/179
(KATTALAI)
|
2904012000NRG23150720221232095
|
16/07/2022
|
Pommiyammal
|
2904012WL043238
|
Pommiyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pommiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-018-018/180
(KATTALAI)
|
2904012000NRG23150720221232096
|
16/07/2022
|
Mahalakshmi
|
2904012WL043238
|
Mahalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-018-018/183
(KATTALAI)
|
2904012000NRG23150720221232097
|
16/07/2022
|
Amul
|
2904012WL043238
|
Amul
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amul
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-018-018/186
(KATTALAI)
|
2904012000NRG23150720221232098
|
16/07/2022
|
Anjalai
|
2904012WL043238
|
Anjalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-018-018/19
(KATTALAI)
|
2904012000NRG23150720221232100
|
16/07/2022
|
jayanthi
|
2904012WL043238
|
jayanthi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-018-018/195
(KATTALAI)
|
2904012000NRG23150720221232101
|
16/07/2022
|
Anjalai
|
2904012WL043238
|
Anjalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-018-018/201
(KATTALAI)
|
2904012000NRG23150720221232102
|
16/07/2022
|
Suseela
|
2904012WL043238
|
Suseela
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-018-018/202
(KATTALAI)
|
2904012000NRG23150720221232103
|
16/07/2022
|
Nirmala
|
2904012WL043238
|
Nirmala
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-018-018/207
(KATTALAI)
|
2904012000NRG23150720221232104
|
16/07/2022
|
Anchaledeevi
|
2904012WL043238
|
Anchaledeevi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anchaledeevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-018-018/209
(KATTALAI)
|
2904012000NRG23150720221232105
|
16/07/2022
|
Nadanarani
|
2904012WL043238
|
Nadanarani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nadanarani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-018-018/212
(KATTALAI)
|
2904012000NRG23150720221232106
|
16/07/2022
|
Vijaya
|
2904012WL043238
|
Vijaya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-018-018/217
(KATTALAI)
|
2904012000NRG23150720221232107
|
16/07/2022
|
Rajeswari
|
2904012WL043238
|
Rajeswari
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-018-018/218
(KATTALAI)
|
2904012000NRG23150720221232108
|
16/07/2022
|
krisnavani
|
2904012WL043238
|
krisnavani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
krisnavani
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-018-018/221
(KATTALAI)
|
2904012000NRG23150720221232109
|
16/07/2022
|
Sasikala
|
2904012WL043238
|
Sasikala
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-018-018/223
(KATTALAI)
|
2904012000NRG23150720221232110
|
16/07/2022
|
Sagunthala
|
2904012WL043238
|
Sagunthala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-018-018/225
(KATTALAI)
|
2904012000NRG23150720221232111
|
16/07/2022
|
Kamala
|
2904012WL043238
|
Kamala
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-018-018/228
(KATTALAI)
|
2904012000NRG23150720221232112
|
16/07/2022
|
Dulasi
|
2904012WL043238
|
Dulasi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-018-018/230
(KATTALAI)
|
2904012000NRG23150720221232113
|
16/07/2022
|
Sivakala
|
2904012WL043238
|
Sivakala
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-018-018/24
(KATTALAI)
|
2904012000NRG23150720221232117
|
16/07/2022
|
Sakunthala
|
2904012WL043238
|
Sakunthala
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-018-018/268
(KATTALAI)
|
2904012000NRG23150720221232120
|
16/07/2022
|
Suseela
|
2904012WL043238
|
Suseela
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-018-018/270
(KATTALAI)
|
2904012000NRG23150720221232121
|
16/07/2022
|
Selvarani
|
2904012WL043238
|
Selvarani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-018-018/272
(KATTALAI)
|
2904012000NRG23150720221232122
|
16/07/2022
|
Parvathi
|
2904012WL043238
|
Parvathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-018-018/30
(KATTALAI)
|
2904012000NRG23150720221232125
|
16/07/2022
|
Janaki
|
2904012WL043238
|
Janaki
|
00089
|
CBIN0282313
|
190
|
190
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-018-018/309
(KATTALAI)
|
2904012000NRG23150720221232126
|
16/07/2022
|
Lakshmi
|
2904012WL043238
|
Lakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-018-018/310
(KATTALAI)
|
2904012000NRG23150720221232127
|
16/07/2022
|
Savithri
|
2904012WL043238
|
Savithri
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-018-018/321
(KATTALAI)
|
2904012000NRG23150720221232128
|
16/07/2022
|
Lakshmi
|
2904012WL043238
|
Lakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-018-018/325
(KATTALAI)
|
2904012000NRG23150720221232130
|
16/07/2022
|
Kasthuri
|
2904012WL043238
|
Kasthuri
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-018-018/326
(KATTALAI)
|
2904012000NRG23150720221232131
|
16/07/2022
|
Radha
|
2904012WL043238
|
Radha
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-018-018/329
(KATTALAI)
|
2904012000NRG23150720221232132
|
16/07/2022
|
Gomathi
|
2904012WL043238
|
Gomathi
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-018-018/341
(KATTALAI)
|
2904012000NRG23150720221232133
|
16/07/2022
|
Dhanalakshmi
|
2904012WL043238
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-018-018/344
(KATTALAI)
|
2904012000NRG23150720221232134
|
16/07/2022
|
Kasturi
|
2904012WL043238
|
Kasturi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-018-018/356
(KATTALAI)
|
2904012000NRG23150720221232135
|
16/07/2022
|
Backiyam
|
2904012WL043238
|
Backiyam
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Backiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-018-018/358
(KATTALAI)
|
2904012000NRG23150720221232136
|
16/07/2022
|
Kamalam .S
|
2904012WL043238
|
Kamalam .S
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamalam .S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-018-018/413
(KATTALAI)
|
2904012000NRG23150720221232138
|
16/07/2022
|
Shanthi
|
2904012WL043238
|
Shanthi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MERKANAM
|
TN-04-012-018-018/427
(KATTALAI)
|
2904012000NRG23150720221232139
|
16/07/2022
|
Vedanayaki
|
2904012WL043238
|
Vedanayaki
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vedanayaki
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-018-018/43
(KATTALAI)
|
2904012000NRG23150720221232140
|
16/07/2022
|
Santha
|
2904012WL043238
|
Santha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-018-018/439
(KATTALAI)
|
2904012000NRG23150720221232141
|
16/07/2022
|
Visalam
|
2904012WL043238
|
Visalam
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Visalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-018-018/451
(KATTALAI)
|
2904012000NRG23150720221232142
|
16/07/2022
|
Prakalavathi
|
2904012WL043238
|
Prakalavathi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prakalavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-018-018/460
(KATTALAI)
|
2904012000NRG23150720221232144
|
16/07/2022
|
Tamilselvi
|
2904012WL043238
|
Tamilselvi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-018-018/473
(KATTALAI)
|
2904012000NRG23150720221232145
|
16/07/2022
|
Vasantha
|
2904012WL043238
|
Vasantha
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-018-018/48
(KATTALAI)
|
2904012000NRG23150720221232146
|
16/07/2022
|
Bathmavathi
|
2904012WL043238
|
Bathmavathi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bathmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-018-018/523
(KATTALAI)
|
2904012000NRG23150720221232149
|
16/07/2022
|
Ganagamal
|
2904012WL043238
|
Ganagamal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganagamal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-018-018/527
(KATTALAI)
|
2904012000NRG23150720221232150
|
16/07/2022
|
Revathi
|
2904012WL043238
|
Revathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-018-018/533
(KATTALAI)
|
2904012000NRG23150720221232151
|
16/07/2022
|
Reka
|
2904012WL043238
|
Reka
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Reka
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-018-018/559
(KATTALAI)
|
2904012000NRG23150720221232152
|
16/07/2022
|
Vijayalakshmi
|
2904012WL043238
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-018-018/561
(KATTALAI)
|
2904012000NRG23150720221232153
|
16/07/2022
|
Malarkodi
|
2904012WL043238
|
Malarkodi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-018-018/565
(KATTALAI)
|
2904012000NRG23150720221232154
|
16/07/2022
|
Kanchana
|
2904012WL043238
|
Kanchana
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|