|
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-04-012-018-018/109
(KATTALAI)
|
2904012000NRG23010720220969248
|
01/07/2022
|
Muruvammal
|
2904012WL034550
|
Muruvammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-018-018/123
(KATTALAI)
|
2904012000NRG23010720220969249
|
01/07/2022
|
annapoorani
|
2904012WL034550
|
annapoorani
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113546
|
|
annapoorani
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-018-018/125
(KATTALAI)
|
2904012000NRG23010720220969250
|
01/07/2022
|
Panjali
|
2904012WL034550
|
Panjali
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panjali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-018-018/130
(KATTALAI)
|
2904012000NRG23010720220969251
|
01/07/2022
|
Valliammai
|
2904012WL034550
|
Valliammai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valliammai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-018-018/151
(KATTALAI)
|
2904012000NRG23010720220969252
|
01/07/2022
|
Poyyathu
|
2904012WL034550
|
Poyyathu
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poyyathu
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-018-018/173
(KATTALAI)
|
2904012000NRG23010720220969254
|
01/07/2022
|
Devarani
|
2904012WL034550
|
Devarani
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devarani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-018-018/198
(KATTALAI)
|
2904012000NRG23010720220969255
|
01/07/2022
|
Karpagam
|
2904012WL034550
|
Karpagam
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-018-018/212
(KATTALAI)
|
2904012000NRG23010720220969256
|
01/07/2022
|
Vijaya
|
2904012WL034550
|
Vijaya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-018-018/23
(KATTALAI)
|
2904012000NRG23010720220969258
|
01/07/2022
|
Pacchaiammal
|
2904012WL034550
|
Pacchaiammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pacchaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-018-018/25
(KATTALAI)
|
2904012000NRG23010720220969259
|
01/07/2022
|
Kasthuri
|
2904012WL034550
|
Kasthuri
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-018-018/27
(KATTALAI)
|
2904012000NRG23010720220969260
|
01/07/2022
|
Muthulakshmi
|
2904012WL034550
|
Muthulakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-018-018/3
(KATTALAI)
|
2904012000NRG23010720220969261
|
01/07/2022
|
Amuthavalli
|
2904012WL034550
|
Amuthavalli
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amuthavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-018-018/328
(KATTALAI)
|
2904012000NRG23010720220969262
|
01/07/2022
|
Lakshmi
|
2904012WL034550
|
Lakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-018-018/335
(KATTALAI)
|
2904012000NRG23010720220969263
|
01/07/2022
|
Dhanalakshmi
|
2904012WL034550
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-018-018/336
(KATTALAI)
|
2904012000NRG23010720220969264
|
01/07/2022
|
Sudha
|
2904012WL034550
|
Sudha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sudha
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-018-018/337
(KATTALAI)
|
2904012000NRG23010720220969265
|
01/07/2022
|
Deevaki
|
2904012WL034550
|
Deevaki
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Deevaki
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-018-018/339
(KATTALAI)
|
2904012000NRG23010720220969266
|
01/07/2022
|
Poonjolai
|
2904012WL034550
|
Poonjolai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poonjolai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-018-018/34
(KATTALAI)
|
2904012000NRG23010720220969267
|
01/07/2022
|
Kala
|
2904012WL034550
|
Kala
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-018-018/342
(KATTALAI)
|
2904012000NRG23010720220969268
|
01/07/2022
|
Subulakshmi
|
2904012WL034550
|
Subulakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-018-018/369
(KATTALAI)
|
2904012000NRG23010720220969269
|
01/07/2022
|
muniyammal
|
2904012WL034550
|
muniyammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113546
|
|
muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-018-018/386
(KATTALAI)
|
2904012000NRG23010720220969270
|
01/07/2022
|
Chellammal
|
2904012WL034550
|
Chellammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-018-018/4
(KATTALAI)
|
2904012000NRG23010720220969271
|
01/07/2022
|
Vijiya
|
2904012WL034550
|
Vijiya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-018-018/40
(KATTALAI)
|
2904012000NRG23010720220969272
|
01/07/2022
|
Rajambal
|
2904012WL034550
|
Rajambal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-018-018/420
(KATTALAI)
|
2904012000NRG23010720220969274
|
01/07/2022
|
Selvi
|
2904012WL034550
|
Selvi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-018-018/44
(KATTALAI)
|
2904012000NRG23010720220969275
|
01/07/2022
|
Amutha
|
2904012WL034550
|
Amutha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-018-018/440
(KATTALAI)
|
2904012000NRG23010720220969276
|
01/07/2022
|
Vijayalakshmi
|
2904012WL034550
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-018-018/444
(KATTALAI)
|
2904012000NRG23010720220969277
|
01/07/2022
|
Alamelu
|
2904012WL034550
|
Alamelu
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-018-018/446
(KATTALAI)
|
2904012000NRG23010720220969278
|
01/07/2022
|
Janaki
|
2904012WL034550
|
Janaki
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-018-018/452
(KATTALAI)
|
2904012000NRG23010720220969279
|
01/07/2022
|
vanitha
|
2904012WL034550
|
vanitha
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113546
|
|
vanitha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-018-018/47
(KATTALAI)
|
2904012000NRG23010720220969280
|
01/07/2022
|
Mannammal
|
2904012WL034550
|
Mannammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-018-018/482
(KATTALAI)
|
2904012000NRG23010720220969281
|
01/07/2022
|
Pazhani
|
2904012WL034550
|
Pazhani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pazhani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-018-018/506
(KATTALAI)
|
2904012000NRG23010720220969282
|
01/07/2022
|
Thangarasu
|
2904012WL034550
|
Thangarasu
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-018-018/512
(KATTALAI)
|
2904012000NRG23010720220969285
|
01/07/2022
|
Vennila
|
2904012WL034550
|
Vennila
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vennila
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-018-018/53
(KATTALAI)
|
2904012000NRG23010720220969288
|
01/07/2022
|
Kaaliyammal
|
2904012WL034550
|
Kaaliyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-018-018/532
(KATTALAI)
|
2904012000NRG23010720220969289
|
01/07/2022
|
Susila
|
2904012WL034550
|
Susila
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-018-018/533
(KATTALAI)
|
2904012000NRG23010720220969290
|
01/07/2022
|
Reka
|
2904012WL034550
|
Reka
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Reka
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-018-018/549
(KATTALAI)
|
2904012000NRG23010720220969292
|
01/07/2022
|
Shobana
|
2904012WL034550
|
Shobana
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shobana
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-018-018/554
(KATTALAI)
|
2904012000NRG23010720220969293
|
01/07/2022
|
Anjanadevi
|
2904012WL034550
|
Anjanadevi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjanadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-018-018/562
(KATTALAI)
|
2904012000NRG23010720220969294
|
01/07/2022
|
Pachaiyammal
|
2904012WL034550
|
Pachaiyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-018-018/565
(KATTALAI)
|
2904012000NRG23010720220969296
|
01/07/2022
|
Kanchana
|
2904012WL034550
|
Kanchana
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-018-018/568
(KATTALAI)
|
2904012000NRG23010720220969297
|
01/07/2022
|
Biruntha
|
2904012WL034550
|
Biruntha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Biruntha
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-018-018/57
(KATTALAI)
|
2904012000NRG23010720220969298
|
01/07/2022
|
Vijaya
|
2904012WL034550
|
Vijaya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-018-018/576
(KATTALAI)
|
2904012000NRG23010720220969301
|
01/07/2022
|
Thilagavathi
|
2904012WL034550
|
Thilagavathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thilagavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-018-018/58
(KATTALAI)
|
2904012000NRG23010720220969302
|
01/07/2022
|
Andal saminathan
|
2904012WL034550
|
Andal saminathan
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Andal saminathan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-018-018/587
(KATTALAI)
|
2904012000NRG23010720220969303
|
01/07/2022
|
Malar
|
2904012WL034550
|
Malar
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-018-018/62
(KATTALAI)
|
2904012000NRG23010720220969306
|
01/07/2022
|
valarmathi
|
2904012WL034550
|
valarmathi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-018-018/68
(KATTALAI)
|
2904012000NRG23010720220969308
|
01/07/2022
|
Etteyammal
|
2904012WL034550
|
Etteyammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Etteyammal
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-018-018/77
(KATTALAI)
|
2904012000NRG23010720220969309
|
01/07/2022
|
Gajavalli
|
2904012WL034550
|
Gajavalli
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-018-018/83
(KATTALAI)
|
2904012000NRG23010720220969310
|
01/07/2022
|
krisnavani
|
2904012WL034550
|
krisnavani
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113546
|
|
krisnavani
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-018-018/90
(KATTALAI)
|
2904012000NRG23010720220969311
|
01/07/2022
|
Sellammal
|
2904012WL034550
|
Sellammal
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-018-018/96
(KATTALAI)
|
2904012000NRG23010720220969312
|
01/07/2022
|
Panjali
|
2904012WL034550
|
Panjali
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panjali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54316
|
54316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54316
|
54316
|
|
|
|
|
|
|
|