|
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-04-012-029-003/22
(MANUR)
|
2904012000NRG23051220223347037
|
05/12/2022
|
Neela
|
2904012WL110838
|
Neela
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-029-003/25
(MANUR)
|
2904012000NRG23051220223347038
|
05/12/2022
|
Amutha
|
2904012WL110838
|
Amutha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-029-029/132
(MANUR)
|
2904012000NRG23051220223347039
|
05/12/2022
|
Sakundala
|
2904012WL110838
|
Sakundala
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sakundala
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-029-029/135
(MANUR)
|
2904012000NRG23051220223347040
|
05/12/2022
|
Sudha
|
2904012WL110838
|
Sudha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sudha
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-029-029/164
(MANUR)
|
2904012000NRG23051220223347041
|
05/12/2022
|
Ellammal
|
2904012WL110838
|
Ellammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-029-029/181
(MANUR)
|
2904012000NRG23051220223347042
|
05/12/2022
|
Subbammal
|
2904012WL110838
|
Subbammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subbammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-029-029/185
(MANUR)
|
2904012000NRG23051220223347044
|
05/12/2022
|
Kaliammal
|
2904012WL110838
|
Kaliammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-029-029/186
(MANUR)
|
2904012000NRG23051220223347045
|
05/12/2022
|
Annapoorani
|
2904012WL110838
|
Annapoorani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-029-029/190
(MANUR)
|
2904012000NRG23051220223347047
|
05/12/2022
|
Anjalatchi
|
2904012WL110838
|
Anjalatchi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-029-029/192
(MANUR)
|
2904012000NRG23051220223347048
|
05/12/2022
|
MANIKANDAN
|
2904012WL110838
|
MANIKANDAN
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANIKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-029-029/193
(MANUR)
|
2904012000NRG23051220223347049
|
05/12/2022
|
Vatchala
|
2904012WL110838
|
Vatchala
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vatchala
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-029-029/195
(MANUR)
|
2904012000NRG23051220223347050
|
05/12/2022
|
Arumugam
|
2904012WL110838
|
Arumugam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-029-029/196
(MANUR)
|
2904012000NRG23051220223347051
|
05/12/2022
|
Jayalakshmi
|
2904012WL110838
|
Jayalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-029-029/197
(MANUR)
|
2904012000NRG23051220223347052
|
05/12/2022
|
Elumalai
|
2904012WL110838
|
Elumalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-029-029/198
(MANUR)
|
2904012000NRG23051220223347053
|
05/12/2022
|
Amsa
|
2904012WL110838
|
Amsa
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-029-029/200
(MANUR)
|
2904012000NRG23051220223347054
|
05/12/2022
|
Lakshmanan
|
2904012WL110838
|
Lakshmanan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-029-029/201
(MANUR)
|
2904012000NRG23051220223347055
|
05/12/2022
|
Vijaya
|
2904012WL110838
|
Vijaya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-029-029/203
(MANUR)
|
2904012000NRG23051220223347056
|
05/12/2022
|
Parvathy
|
2904012WL110838
|
Parvathy
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parvathy
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-029-029/207
(MANUR)
|
2904012000NRG23051220223347058
|
05/12/2022
|
Lakshmi
|
2904012WL110838
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-029-029/208
(MANUR)
|
2904012000NRG23051220223347059
|
05/12/2022
|
Mariammal
|
2904012WL110838
|
Mariammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-029-029/209
(MANUR)
|
2904012000NRG23051220223347060
|
05/12/2022
|
Chandhira
|
2904012WL110838
|
Chandhira
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandhira
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-029-029/210
(MANUR)
|
2904012000NRG23051220223347061
|
05/12/2022
|
Dhanusu
|
2904012WL110838
|
Dhanusu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanusu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-029-029/211
(MANUR)
|
2904012000NRG23051220223347062
|
05/12/2022
|
Annapoorani
|
2904012WL110838
|
Annapoorani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-029-029/212
(MANUR)
|
2904012000NRG23051220223347063
|
05/12/2022
|
Jagadevi
|
2904012WL110838
|
Jagadevi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jagadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-029-029/213
(MANUR)
|
2904012000NRG23051220223347064
|
05/12/2022
|
Nagammal
|
2904012WL110838
|
Nagammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-029-029/214
(MANUR)
|
2904012000NRG23051220223347065
|
05/12/2022
|
Pachaiammal
|
2904012WL110838
|
Pachaiammal
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pachaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-029-029/216
(MANUR)
|
2904012000NRG23051220223347066
|
05/12/2022
|
Thirunavukarasu
|
2904012WL110838
|
Thirunavukarasu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thirunavukarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-029-029/217
(MANUR)
|
2904012000NRG23051220223347067
|
05/12/2022
|
Mala
|
2904012WL110838
|
Mala
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-029-029/218
(MANUR)
|
2904012000NRG23051220223347068
|
05/12/2022
|
SANTHIYA
|
2904012WL110838
|
SANTHIYA
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-029-029/221
(MANUR)
|
2904012000NRG23051220223347069
|
05/12/2022
|
Pachaiammal
|
2904012WL110838
|
Pachaiammal
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pachaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-029-029/223
(MANUR)
|
2904012000NRG23051220223347070
|
05/12/2022
|
Rangnayaki
|
2904012WL110838
|
Rangnayaki
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rangnayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-029-029/225
(MANUR)
|
2904012000NRG23051220223347071
|
05/12/2022
|
Rajeswari
|
2904012WL110838
|
Rajeswari
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-029-029/226
(MANUR)
|
2904012000NRG23051220223347072
|
05/12/2022
|
Ponnammal
|
2904012WL110838
|
Ponnammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-029-029/228
(MANUR)
|
2904012000NRG23051220223347073
|
05/12/2022
|
Lakshmi
|
2904012WL110838
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MERKANAM
|
TN-04-012-029-029/229
(MANUR)
|
2904012000NRG23051220223347074
|
05/12/2022
|
Amutha
|
2904012WL110838
|
Amutha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-029-029/230
(MANUR)
|
2904012000NRG23051220223347075
|
05/12/2022
|
Saritha
|
2904012WL110838
|
Saritha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-029-029/231
(MANUR)
|
2904012000NRG23051220223347076
|
05/12/2022
|
Chitra
|
2904012WL110838
|
Chitra
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-029-029/233
(MANUR)
|
2904012000NRG23051220223347078
|
05/12/2022
|
Karpagam
|
2904012WL110838
|
Karpagam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-029-029/234
(MANUR)
|
2904012000NRG23051220223347079
|
05/12/2022
|
Rajambal
|
2904012WL110838
|
Rajambal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-029-029/236
(MANUR)
|
2904012000NRG23051220223347080
|
05/12/2022
|
Kuppu
|
2904012WL110838
|
Kuppu
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-029-029/238
(MANUR)
|
2904012000NRG23051220223347082
|
05/12/2022
|
Anjalai
|
2904012WL110838
|
Anjalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-029-029/239
(MANUR)
|
2904012000NRG23051220223347083
|
05/12/2022
|
Lakshmi
|
2904012WL110838
|
Lakshmi
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-029-029/240
(MANUR)
|
2904012000NRG23051220223347084
|
05/12/2022
|
Sathya
|
2904012WL110838
|
Sathya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-029-029/256
(MANUR)
|
2904012000NRG23051220223347085
|
05/12/2022
|
Chitra
|
2904012WL110838
|
Chitra
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-029-029/259
(MANUR)
|
2904012000NRG23051220223347086
|
05/12/2022
|
Prabavathi
|
2904012WL110838
|
Prabavathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Prabavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-029-029/577
(MANUR)
|
2904012000NRG23051220223347089
|
05/12/2022
|
Dhanalakshmi
|
2904012WL110838
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-029-029/687
(MANUR)
|
2904012000NRG23051220223347090
|
05/12/2022
|
Lakshmi
|
2904012WL110838
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-029-029/716
(MANUR)
|
2904012000NRG23051220223347091
|
05/12/2022
|
Rajeshwari
|
2904012WL110838
|
Rajeshwari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
49
|
MERKANAM
|
TN-04-012-029-031/683
(MANUR)
|
2904012000NRG23051220223347092
|
05/12/2022
|
mangalakshmi
|
2904012WL110838
|
mangalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55486
|
55486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55486
|
55486
|
|
|
|
|
|
|
|