|
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-04-012-012-012/1
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973493
|
05/11/2022
|
Arunachalam
|
2904012WL098886
|
Arunachalam
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arunachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-012-012/102
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973494
|
05/11/2022
|
Navammal
|
2904012WL098886
|
Navammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-012-012/107
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973495
|
05/11/2022
|
Anbazhakan
|
2904012WL098886
|
Anbazhakan
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anbazhakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-012-012/109
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973496
|
05/11/2022
|
Muniyammal
|
2904012WL098886
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-012-012/128
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973497
|
05/11/2022
|
Jayalakshmi
|
2904012WL098886
|
Jayalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-012-012/131
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973498
|
05/11/2022
|
Ganasoundari
|
2904012WL098886
|
Ganasoundari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganasoundari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-012-012/132
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973499
|
05/11/2022
|
Padmavathy
|
2904012WL098886
|
Padmavathy
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padmavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-012-012/139
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973500
|
05/11/2022
|
Prema
|
2904012WL098886
|
Prema
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-012-012/143
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973501
|
05/11/2022
|
Sagunthala
|
2904012WL098886
|
Sagunthala
|
00089
|
CBIN0280893
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-012-012/147
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973503
|
05/11/2022
|
Kaliyammal
|
2904012WL098886
|
Kaliyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-012-012/149
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973504
|
05/11/2022
|
Sagunthala
|
2904012WL098886
|
Sagunthala
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-012-012/152
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973505
|
05/11/2022
|
Sumathi
|
2904012WL098886
|
Sumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-012-012/156
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973507
|
05/11/2022
|
Sumathi
|
2904012WL098886
|
Sumathi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-012-012/158
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973508
|
05/11/2022
|
Rajeshwari
|
2904012WL098886
|
Rajeshwari
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MERKANAM
|
TN-04-012-012-012/160
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973509
|
05/11/2022
|
Muthulakshmi
|
2904012WL098886
|
Muthulakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-012-012/162
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973510
|
05/11/2022
|
Selvarani
|
2904012WL098886
|
Selvarani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-012-012/167
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973511
|
05/11/2022
|
Usha
|
2904012WL098886
|
Usha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-012-012/185
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973514
|
05/11/2022
|
Anjalai
|
2904012WL098886
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-012-012/19
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973516
|
05/11/2022
|
Kumari
|
2904012WL098886
|
Kumari
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MERKANAM
|
TN-04-012-012-012/19
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973515
|
05/11/2022
|
Vethasalan
|
2904012WL098886
|
Vethasalan
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vethasalan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-012-012/190
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973517
|
05/11/2022
|
Iyyammal
|
2904012WL098886
|
Iyyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Iyyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-012-012/20
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973518
|
05/11/2022
|
Mariyammal
|
2904012WL098886
|
Mariyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-012-012/206
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973519
|
05/11/2022
|
Selvi
|
2904012WL098886
|
Selvi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-012-012/21
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973520
|
05/11/2022
|
Bhanumathi
|
2904012WL098886
|
Bhanumathi
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhanumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-012-012/212
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973521
|
05/11/2022
|
Jayanthi
|
2904012WL098886
|
Jayanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-012-012/215
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973522
|
05/11/2022
|
Poorani
|
2904012WL098886
|
Poorani
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MERKANAM
|
TN-04-012-012-012/217
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973523
|
05/11/2022
|
Krishnaveni
|
2904012WL098886
|
Krishnaveni
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-012-012/22
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973524
|
05/11/2022
|
Pawnammal
|
2904012WL098886
|
Pawnammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pawnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MERKANAM
|
TN-04-012-012-012/223
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973525
|
05/11/2022
|
Avaniyammal
|
2904012WL098886
|
Avaniyammal
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Avaniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-012-012/227
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973526
|
05/11/2022
|
Thangamalar
|
2904012WL098886
|
Thangamalar
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangamalar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-012-012/236
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973528
|
05/11/2022
|
Chandra
|
2904012WL098886
|
Chandra
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-012-012/237
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973529
|
05/11/2022
|
Neela
|
2904012WL098886
|
Neela
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-012-012/238
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973530
|
05/11/2022
|
Kaliyammal
|
2904012WL098886
|
Kaliyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-012-012/239
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973531
|
05/11/2022
|
Mokana
|
2904012WL098886
|
Mokana
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mokana
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-012-012/240
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973533
|
05/11/2022
|
Anjalai
|
2904012WL098886
|
Anjalai
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-012-012/241
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973534
|
05/11/2022
|
Lakshmi
|
2904012WL098886
|
Lakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MERKANAM
|
TN-04-012-012-012/242
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973535
|
05/11/2022
|
Alamelu
|
2904012WL098886
|
Alamelu
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MERKANAM
|
TN-04-012-012-012/26
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973537
|
05/11/2022
|
Nagammal
|
2904012WL098886
|
Nagammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-012-012/311
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973538
|
05/11/2022
|
Vasanthi
|
2904012WL098886
|
Vasanthi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-012-012/326
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973539
|
05/11/2022
|
Muniyammal
|
2904012WL098886
|
Muniyammal
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-012-012/343
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973541
|
05/11/2022
|
Boomadevi
|
2904012WL098886
|
Boomadevi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-012-012/348
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973542
|
05/11/2022
|
Sasikala
|
2904012WL098886
|
Sasikala
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-012-012/396
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973544
|
05/11/2022
|
Ganakavalli
|
2904012WL098886
|
Ganakavalli
|
00089
|
CBIN0280893
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MERKANAM
|
TN-04-012-012-012/403
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973545
|
05/11/2022
|
Sathyapriya
|
2904012WL098886
|
Sathyapriya
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathyapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-012-012/405
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973546
|
05/11/2022
|
Sathyapriya
|
2904012WL098886
|
Sathyapriya
|
00089
|
CBIN0280893
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MERKANAM
|
TN-04-012-012-012/68
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973556
|
05/11/2022
|
Anjalam
|
2904012WL098886
|
Anjalam
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MERKANAM
|
TN-04-012-012-012/76
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973557
|
05/11/2022
|
Sangeetha
|
2904012WL098886
|
Sangeetha
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
48
|
MERKANAM
|
TN-04-012-012-012/88
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973558
|
05/11/2022
|
Subalakshmi
|
2904012WL098886
|
Subalakshmi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-012-012/95
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973560
|
05/11/2022
|
Krishnaveni
|
2904012WL098886
|
Krishnaveni
|
00089
|
CBIN0280893
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-012-012/99
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973562
|
05/11/2022
|
Kamachi
|
2904012WL098886
|
Kamachi
|
00089
|
CBIN0280893
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54691
|
54691
|
|
|
|
|
|
|
|
|
51
|
MERKANAM
|
TN-04-012-012-012/24
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973532
|
05/11/2022
|
Lakshmanan ..R
|
2904012WL098886
|
Lakshmanan ..R
|
00415
|
SBIN0007605
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmanan ..R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
MERKANAM
|
TN-04-012-012-012/155
(CHEYYANKUPPAM)
|
2904012000NRG23051120222973506
|
05/11/2022
|
Chitra K
|
2904012WL098886
|
Chitra K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57091
|
57091
|
|
|
|
|
|
|
|