|
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-04-012-013-001/1130
(ENDIYUR)
|
2904012000NRG23170320234770452
|
18/03/2023
|
PRIYADHARSHINI R
|
2904012WL141656
|
PRIYADHARSHINI R
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
PRIYADHARSHINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/1032
(ENDIYUR)
|
2904012000NRG23170320234770454
|
18/03/2023
|
SAGUTHALA
|
2904012WL141656
|
SAGUTHALA
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
SAGUTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/508
(ENDIYUR)
|
2904012000NRG23170320234770455
|
18/03/2023
|
Vijaya
|
2904012WL141656
|
Vijaya
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/625
(ENDIYUR)
|
2904012000NRG23170320234770456
|
18/03/2023
|
CHANDRAKUMAR K
|
2904012WL141656
|
CHANDRAKUMAR K
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
CHANDRAKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/695
(ENDIYUR)
|
2904012000NRG23170320234770457
|
18/03/2023
|
SAMANTHIYAMMAL
|
2904012WL141656
|
SAMANTHIYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
SAMANTHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/696
(ENDIYUR)
|
2904012000NRG23170320234770458
|
18/03/2023
|
LAKSHMI
|
2904012WL141656
|
LAKSHMI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/698
(ENDIYUR)
|
2904012000NRG23170320234770459
|
18/03/2023
|
POONJOLAI
|
2904012WL141656
|
POONJOLAI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
POONJOLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/700
(ENDIYUR)
|
2904012000NRG23170320234770460
|
18/03/2023
|
BANUMATHI
|
2904012WL141656
|
BANUMATHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/701
(ENDIYUR)
|
2904012000NRG23170320234770461
|
18/03/2023
|
VIJAYA
|
2904012WL141656
|
VIJAYA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-013-013/702
(ENDIYUR)
|
2904012000NRG23170320234770462
|
18/03/2023
|
REAVATHI
|
2904012WL141656
|
REAVATHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
REAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-013-013/704
(ENDIYUR)
|
2904012000NRG23170320234770463
|
18/03/2023
|
VALLIYAMMAL
|
2904012WL141656
|
VALLIYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-013-013/706
(ENDIYUR)
|
2904012000NRG23170320234770464
|
18/03/2023
|
MANIBALAMMAL
|
2904012WL141656
|
MANIBALAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
MANIBALAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-013-013/707
(ENDIYUR)
|
2904012000NRG23170320234770465
|
18/03/2023
|
Ambika
|
2904012WL141656
|
Ambika
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-013-013/708
(ENDIYUR)
|
2904012000NRG23170320234770466
|
18/03/2023
|
VALLIAMMAL
|
2904012WL141656
|
VALLIAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
VALLIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-013-013/709
(ENDIYUR)
|
2904012000NRG23170320234770467
|
18/03/2023
|
KUMARI
|
2904012WL141656
|
KUMARI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-013-013/712
(ENDIYUR)
|
2904012000NRG23170320234770468
|
18/03/2023
|
LAKSHMI
|
2904012WL141656
|
LAKSHMI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-013-013/713
(ENDIYUR)
|
2904012000NRG23170320234770469
|
18/03/2023
|
SAROJA
|
2904012WL141656
|
SAROJA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-013-013/717
(ENDIYUR)
|
2904012000NRG23170320234770470
|
18/03/2023
|
NADHIYA
|
2904012WL141656
|
NADHIYA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
NADHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-013-013/720
(ENDIYUR)
|
2904012000NRG23170320234770471
|
18/03/2023
|
SELVAMBAL
|
2904012WL141656
|
SELVAMBAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
SELVAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-013-013/721
(ENDIYUR)
|
2904012000NRG23170320234770472
|
18/03/2023
|
KUMARI
|
2904012WL141656
|
KUMARI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-013-013/722
(ENDIYUR)
|
2904012000NRG23170320234770473
|
18/03/2023
|
SARASU
|
2904012WL141656
|
SARASU
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-013-013/723
(ENDIYUR)
|
2904012000NRG23170320234770474
|
18/03/2023
|
MALA. N
|
2904012WL141656
|
MALA. N
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
MALA. N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-013-013/724
(ENDIYUR)
|
2904012000NRG23170320234770475
|
18/03/2023
|
GOWARI
|
2904012WL141656
|
GOWARI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
GOWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-013-013/732
(ENDIYUR)
|
2904012000NRG23170320234770476
|
18/03/2023
|
Shanthi
|
2904012WL141656
|
Shanthi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-013-013/733
(ENDIYUR)
|
2904012000NRG23170320234770477
|
18/03/2023
|
DEVAGI
|
2904012WL141656
|
DEVAGI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-013-013/735
(ENDIYUR)
|
2904012000NRG23170320234770478
|
18/03/2023
|
KUMUTHAM
|
2904012WL141656
|
KUMUTHAM
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
KUMUTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-013-013/737
(ENDIYUR)
|
2904012000NRG23170320234770479
|
18/03/2023
|
VALLIYAMMAL
|
2904012WL141656
|
VALLIYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-013-013/738
(ENDIYUR)
|
2904012000NRG23170320234770480
|
18/03/2023
|
TAMILASELVI
|
2904012WL141656
|
TAMILASELVI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730340
|
|
TAMILASELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-013-013/740
(ENDIYUR)
|
2904012000NRG23170320234770481
|
18/03/2023
|
Thulukanam
|
2904012WL141656
|
Thulukanam
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thulukanam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-013-013/741
(ENDIYUR)
|
2904012000NRG23170320234770482
|
18/03/2023
|
RANGANAYAGI
|
2904012WL141656
|
RANGANAYAGI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
RANGANAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-013-013/743
(ENDIYUR)
|
2904012000NRG23170320234770483
|
18/03/2023
|
THATCHAYANI
|
2904012WL141656
|
THATCHAYANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730340
|
|
THATCHAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-013-013/744
(ENDIYUR)
|
2904012000NRG23170320234770484
|
18/03/2023
|
SUMATHI
|
2904012WL141656
|
SUMATHI
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730340
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-013-013/745
(ENDIYUR)
|
2904012000NRG23170320234770485
|
18/03/2023
|
BIRABAVATHI DHANUSU
|
2904012WL141656
|
BIRABAVATHI DHANUSU
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
BIRABAVATHI DHANUSU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-013-013/747
(ENDIYUR)
|
2904012000NRG23170320234770487
|
18/03/2023
|
JAYAKANTHA
|
2904012WL141656
|
JAYAKANTHA
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730340
|
|
JAYAKANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-013-013/748
(ENDIYUR)
|
2904012000NRG23170320234770488
|
18/03/2023
|
KARPAGAM
|
2904012WL141656
|
KARPAGAM
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730340
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-013-013/749
(ENDIYUR)
|
2904012000NRG23170320234770489
|
18/03/2023
|
MANJU
|
2904012WL141656
|
MANJU
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730340
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-013-013/750
(ENDIYUR)
|
2904012000NRG23170320234770490
|
18/03/2023
|
POORANI
|
2904012WL141656
|
POORANI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730340
|
|
POORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-013-013/751
(ENDIYUR)
|
2904012000NRG23170320234770491
|
18/03/2023
|
RAMAI
|
2904012WL141656
|
RAMAI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730340
|
|
RAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-013-013/754
(ENDIYUR)
|
2904012000NRG23170320234770492
|
18/03/2023
|
ANJALAI
|
2904012WL141656
|
ANJALAI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-013-013/758
(ENDIYUR)
|
2904012000NRG23170320234770493
|
18/03/2023
|
Lakshmi
|
2904012WL141656
|
Lakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-013-013/760
(ENDIYUR)
|
2904012000NRG23170320234770494
|
18/03/2023
|
PACHIYAMMAL
|
2904012WL141656
|
PACHIYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
PACHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45586
|
45586
|
|
|
|
|
|
|
|
|
42
|
MERKANAM
|
TN-04-012-013-013/746
(ENDIYUR)
|
2904012000NRG23170320234770486
|
18/03/2023
|
Sangeetha .R
|
2904012WL141656
|
Sangeetha .R
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sangeetha .R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46726
|
46726
|
|
|
|
|
|
|
|