|
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)
|
2904012000NRG23191120223135262
|
19/11/2022
|
Kala
|
2904012WL104099
|
Kala
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-040-040/110
(PANICHAMEDU)
|
2904012000NRG23191120223135263
|
19/11/2022
|
Chenapoonu
|
2904012WL104099
|
Chenapoonu
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chenapoonu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-040-040/114
(PANICHAMEDU)
|
2904012000NRG23191120223135265
|
19/11/2022
|
Muniyammal
|
2904012WL104099
|
Muniyammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-040-040/117
(PANICHAMEDU)
|
2904012000NRG23191120223135266
|
19/11/2022
|
Dhanam
|
2904012WL104099
|
Dhanam
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-040-040/119
(PANICHAMEDU)
|
2904012000NRG23191120223135267
|
19/11/2022
|
Latha
|
2904012WL104099
|
Latha
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-040-040/12
(PANICHAMEDU)
|
2904012000NRG23191120223135268
|
19/11/2022
|
Chenna
|
2904012WL104099
|
Chenna
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chenna
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-040-040/123
(PANICHAMEDU)
|
2904012000NRG23191120223135269
|
19/11/2022
|
Kalliyarasi
|
2904012WL104099
|
Kalliyarasi
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalliyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-040-040/128
(PANICHAMEDU)
|
2904012000NRG23191120223135271
|
19/11/2022
|
Anjukam
|
2904012WL104099
|
Anjukam
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjukam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-040-040/13
(PANICHAMEDU)
|
2904012000NRG23191120223135272
|
19/11/2022
|
Indhurani
|
2904012WL104099
|
Indhurani
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indhurani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-040-040/137
(PANICHAMEDU)
|
2904012000NRG23191120223135273
|
19/11/2022
|
Vijaya
|
2904012WL104099
|
Vijaya
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-040-040/143
(PANICHAMEDU)
|
2904012000NRG23191120223135274
|
19/11/2022
|
Gunasunthari
|
2904012WL104099
|
Gunasunthari
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gunasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-040-040/164
(PANICHAMEDU)
|
2904012000NRG23191120223135276
|
19/11/2022
|
Lakshmi
|
2904012WL104099
|
Lakshmi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-040-040/166
(PANICHAMEDU)
|
2904012000NRG23191120223135277
|
19/11/2022
|
Selvi
|
2904012WL104099
|
Selvi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-040-040/169
(PANICHAMEDU)
|
2904012000NRG23191120223135278
|
19/11/2022
|
Ganthimathi
|
2904012WL104099
|
Ganthimathi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ganthimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-040-040/17
(PANICHAMEDU)
|
2904012000NRG23191120223135279
|
19/11/2022
|
Selvi
|
2904012WL104099
|
Selvi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-040-040/176
(PANICHAMEDU)
|
2904012000NRG23191120223135280
|
19/11/2022
|
Sadaiammal
|
2904012WL104099
|
Sadaiammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sadaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-040-040/18
(PANICHAMEDU)
|
2904012000NRG23191120223135281
|
19/11/2022
|
Sunthari
|
2904012WL104099
|
Sunthari
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sunthari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-040-040/188
(PANICHAMEDU)
|
2904012000NRG23191120223135282
|
19/11/2022
|
Jaya
|
2904012WL104099
|
Jaya
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-040-040/196
(PANICHAMEDU)
|
2904012000NRG23191120223135283
|
19/11/2022
|
Chennapoonu
|
2904012WL104099
|
Chennapoonu
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennapoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-040-040/219
(PANICHAMEDU)
|
2904012000NRG23191120223135284
|
19/11/2022
|
Sathiya
|
2904012WL104099
|
Sathiya
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-040-040/232
(PANICHAMEDU)
|
2904012000NRG23191120223135285
|
19/11/2022
|
Nagammal
|
2904012WL104099
|
Nagammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-040-040/25
(PANICHAMEDU)
|
2904012000NRG23191120223135287
|
19/11/2022
|
Thlligovinthan
|
2904012WL104099
|
Thlligovinthan
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thlligovinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MERKANAM
|
TN-04-012-040-040/258
(PANICHAMEDU)
|
2904012000NRG23191120223135289
|
19/11/2022
|
Marimuthu
|
2904012WL104099
|
Marimuthu
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-040-040/259
(PANICHAMEDU)
|
2904012000NRG23191120223135290
|
19/11/2022
|
Vanitha
|
2904012WL104099
|
Vanitha
|
00089
|
CBIN0280893
|
190
|
190
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-040-040/270
(PANICHAMEDU)
|
2904012000NRG23191120223135292
|
19/11/2022
|
Rejena
|
2904012WL104099
|
Rejena
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rejena
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-040-040/273
(PANICHAMEDU)
|
2904012000NRG23191120223135293
|
19/11/2022
|
Indhurani
|
2904012WL104099
|
Indhurani
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indhurani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-040-040/285
(PANICHAMEDU)
|
2904012000NRG23191120223135294
|
19/11/2022
|
Anjalai
|
2904012WL104099
|
Anjalai
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-040-040/294
(PANICHAMEDU)
|
2904012000NRG23191120223135295
|
19/11/2022
|
Diveya
|
2904012WL104099
|
Diveya
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Diveya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-040-040/3
(PANICHAMEDU)
|
2904012000NRG23191120223135296
|
19/11/2022
|
Pooulogam
|
2904012WL104099
|
Pooulogam
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pooulogam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-040-040/30
(PANICHAMEDU)
|
2904012000NRG23191120223135297
|
19/11/2022
|
Ruikumani
|
2904012WL104099
|
Ruikumani
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ruikumani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-040-040/301
(PANICHAMEDU)
|
2904012000NRG23191120223135298
|
19/11/2022
|
Sathiya
|
2904012WL104099
|
Sathiya
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-040-040/303-A
(PANICHAMEDU)
|
2904012000NRG23191120223135299
|
19/11/2022
|
Ranuga
|
2904012WL104099
|
Ranuga
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ranuga
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-040-040/319
(PANICHAMEDU)
|
2904012000NRG23191120223135300
|
19/11/2022
|
Bhuvana
|
2904012WL104099
|
Bhuvana
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bhuvana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-040-040/321
(PANICHAMEDU)
|
2904012000NRG23191120223135301
|
19/11/2022
|
Sumathi
|
2904012WL104099
|
Sumathi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-040-040/336
(PANICHAMEDU)
|
2904012000NRG23191120223135304
|
19/11/2022
|
Suganthi
|
2904012WL104099
|
Suganthi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-040-040/37
(PANICHAMEDU)
|
2904012000NRG23191120223135308
|
19/11/2022
|
Neela
|
2904012WL104099
|
Neela
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-040-040/38
(PANICHAMEDU)
|
2904012000NRG23191120223135309
|
19/11/2022
|
Vijaya
|
2904012WL104099
|
Vijaya
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-040-040/39
(PANICHAMEDU)
|
2904012000NRG23191120223135310
|
19/11/2022
|
Dhuriraj
|
2904012WL104099
|
Dhuriraj
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhuriraj
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-040-040/40
(PANICHAMEDU)
|
2904012000NRG23191120223135311
|
19/11/2022
|
Ramadoss
|
2904012WL104099
|
Ramadoss
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramadoss
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-040-040/44
(PANICHAMEDU)
|
2904012000NRG23191120223135312
|
19/11/2022
|
Panjalli
|
2904012WL104099
|
Panjalli
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panjalli
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-040-040/47
(PANICHAMEDU)
|
2904012000NRG23191120223135313
|
19/11/2022
|
Krishnavani
|
2904012WL104099
|
Krishnavani
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnavani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-040-040/50
(PANICHAMEDU)
|
2904012000NRG23191120223135314
|
19/11/2022
|
Ratha
|
2904012WL104099
|
Ratha
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-040-040/53
(PANICHAMEDU)
|
2904012000NRG23191120223135315
|
19/11/2022
|
Parvathi
|
2904012WL104099
|
Parvathi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-040-040/57
(PANICHAMEDU)
|
2904012000NRG23191120223135316
|
19/11/2022
|
Mayavathi
|
2904012WL104099
|
Mayavathi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mayavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-040-040/61
(PANICHAMEDU)
|
2904012000NRG23191120223135317
|
19/11/2022
|
Magaeshwari
|
2904012WL104099
|
Magaeshwari
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Magaeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-040-040/74
(PANICHAMEDU)
|
2904012000NRG23191120223135318
|
19/11/2022
|
Ramasamy
|
2904012WL104099
|
Ramasamy
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-040-040/76
(PANICHAMEDU)
|
2904012000NRG23191120223135319
|
19/11/2022
|
Vannitha
|
2904012WL104099
|
Vannitha
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vannitha
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-040-040/77
(PANICHAMEDU)
|
2904012000NRG23191120223135320
|
19/11/2022
|
Lakshmi
|
2904012WL104099
|
Lakshmi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MERKANAM
|
TN-04-012-040-040/79
(PANICHAMEDU)
|
2904012000NRG23191120223135321
|
19/11/2022
|
Mahagalakshmi
|
2904012WL104099
|
Mahagalakshmi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mahagalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-040-040/8
(PANICHAMEDU)
|
2904012000NRG23191120223135322
|
19/11/2022
|
Veruthammal
|
2904012WL104099
|
Veruthammal
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Veruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-040-040/9
(PANICHAMEDU)
|
2904012000NRG23191120223135323
|
19/11/2022
|
Chenaponu
|
2904012WL104099
|
Chenaponu
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chenaponu
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-040-040/93
(PANICHAMEDU)
|
2904012000NRG23191120223135324
|
19/11/2022
|
Santhi
|
2904012WL104099
|
Santhi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-040-040/94
(PANICHAMEDU)
|
2904012000NRG23191120223135325
|
19/11/2022
|
Parvathi
|
2904012WL104099
|
Parvathi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-040-040/95
(PANICHAMEDU)
|
2904012000NRG23191120223135326
|
19/11/2022
|
Gowri
|
2904012WL104099
|
Gowri
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38570
|
38570
|
|
|
|
|
|
|
|
|
55
|
MERKANAM
|
TN-04-012-040-040/327
(PANICHAMEDU)
|
2904012000NRG23191120223135302
|
19/11/2022
|
Nithya
|
2904012WL104099
|
Nithya
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-040-040/267
(PANICHAMEDU)
|
2904012000NRG23191120223135291
|
19/11/2022
|
Bhavani
|
2904012WL104099
|
Bhavani
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40090
|
40090
|
|
|
|
|
|
|
|