|
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-04-012-040-040/139
(PANICHAMEDU)
|
2904012000NRG23160720221264972
|
16/07/2022
|
Ramanujammal
|
2904012WL044493
|
Ramanujammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramanujammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-040-040/179
(PANICHAMEDU)
|
2904012000NRG23160720221264974
|
16/07/2022
|
Hemalatha
|
2904012WL044493
|
Hemalatha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Hemalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-040-040/182
(PANICHAMEDU)
|
2904012000NRG23160720221264975
|
16/07/2022
|
Thilliyammal
|
2904012WL044493
|
Thilliyammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thilliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-040-040/183
(PANICHAMEDU)
|
2904012000NRG23160720221264976
|
16/07/2022
|
Jayanthi
|
2904012WL044493
|
Jayanthi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-040-040/186
(PANICHAMEDU)
|
2904012000NRG23160720221264977
|
16/07/2022
|
Malar
|
2904012WL044493
|
Malar
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-040-040/188
(PANICHAMEDU)
|
2904012000NRG23160720221264979
|
16/07/2022
|
Jaya
|
2904012WL044493
|
Jaya
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-040-040/189
(PANICHAMEDU)
|
2904012000NRG23160720221264980
|
16/07/2022
|
Lakshmi
|
2904012WL044493
|
Lakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-040-040/19
(PANICHAMEDU)
|
2904012000NRG23160720221264981
|
16/07/2022
|
Dhanalakshmi
|
2904012WL044493
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-040-040/190
(PANICHAMEDU)
|
2904012000NRG23160720221264982
|
16/07/2022
|
Seeithalakshmi
|
2904012WL044493
|
Seeithalakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seeithalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-040-040/192
(PANICHAMEDU)
|
2904012000NRG23160720221264983
|
16/07/2022
|
Lalitha
|
2904012WL044493
|
Lalitha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-040-040/198
(PANICHAMEDU)
|
2904012000NRG23160720221264984
|
16/07/2022
|
Mariyammal
|
2904012WL044493
|
Mariyammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-040-040/200
(PANICHAMEDU)
|
2904012000NRG23160720221264985
|
16/07/2022
|
Devanai
|
2904012WL044493
|
Devanai
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devanai
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-040-040/201
(PANICHAMEDU)
|
2904012000NRG23160720221264986
|
16/07/2022
|
Govinthammal
|
2904012WL044493
|
Govinthammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-040-040/204
(PANICHAMEDU)
|
2904012000NRG23160720221264988
|
16/07/2022
|
Pommi
|
2904012WL044493
|
Pommi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-040-040/205
(PANICHAMEDU)
|
2904012000NRG23160720221264989
|
16/07/2022
|
Sarasu
|
2904012WL044493
|
Sarasu
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
HDFC BANK LTD(607152)
|
|
16
|
MERKANAM
|
TN-04-012-040-040/206
(PANICHAMEDU)
|
2904012000NRG23160720221264990
|
16/07/2022
|
Suguna
|
2904012WL044493
|
Suguna
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-040-040/210
(PANICHAMEDU)
|
2904012000NRG23160720221264991
|
16/07/2022
|
Sivagami
|
2904012WL044493
|
Sivagami
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-040-040/212
(PANICHAMEDU)
|
2904012000NRG23160720221264992
|
16/07/2022
|
Navammal
|
2904012WL044493
|
Navammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Navammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-040-040/214
(PANICHAMEDU)
|
2904012000NRG23160720221264993
|
16/07/2022
|
Malliga
|
2904012WL044493
|
Malliga
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
20
|
MERKANAM
|
TN-04-012-040-040/216
(PANICHAMEDU)
|
2904012000NRG23160720221264994
|
16/07/2022
|
Karnaki
|
2904012WL044493
|
Karnaki
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karnaki
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-040-040/218
(PANICHAMEDU)
|
2904012000NRG23160720221264995
|
16/07/2022
|
Anjalai
|
2904012WL044493
|
Anjalai
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-040-040/220
(PANICHAMEDU)
|
2904012000NRG23160720221264996
|
16/07/2022
|
Balammal
|
2904012WL044493
|
Balammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-040-040/221
(PANICHAMEDU)
|
2904012000NRG23160720221264997
|
16/07/2022
|
Kayalvizhi
|
2904012WL044493
|
Kayalvizhi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kayalvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-040-040/222
(PANICHAMEDU)
|
2904012000NRG23160720221264998
|
16/07/2022
|
Lalitha
|
2904012WL044493
|
Lalitha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-040-040/223
(PANICHAMEDU)
|
2904012000NRG23160720221264999
|
16/07/2022
|
Kalliyammal
|
2904012WL044493
|
Kalliyammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-040-040/224
(PANICHAMEDU)
|
2904012000NRG23160720221265000
|
16/07/2022
|
Vasanthi
|
2904012WL044493
|
Vasanthi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-040-040/227
(PANICHAMEDU)
|
2904012000NRG23160720221265001
|
16/07/2022
|
Raganakki
|
2904012WL044493
|
Raganakki
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Raganakki
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-040-040/228-A
(PANICHAMEDU)
|
2904012000NRG23160720221265002
|
16/07/2022
|
Kuravange
|
2904012WL044493
|
Kuravange
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuravange
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-040-040/229
(PANICHAMEDU)
|
2904012000NRG23160720221265003
|
16/07/2022
|
Revathi
|
2904012WL044493
|
Revathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-040-040/250
(PANICHAMEDU)
|
2904012000NRG23160720221265004
|
16/07/2022
|
Sivasankari
|
2904012WL044493
|
Sivasankari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivasankari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-040-040/252
(PANICHAMEDU)
|
2904012000NRG23160720221265005
|
16/07/2022
|
Kumatha
|
2904012WL044493
|
Kumatha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-040-040/253
(PANICHAMEDU)
|
2904012000NRG23160720221265006
|
16/07/2022
|
Dhamariselvi
|
2904012WL044493
|
Dhamariselvi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhamariselvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-040-040/255
(PANICHAMEDU)
|
2904012000NRG23160720221265008
|
16/07/2022
|
Ganga
|
2904012WL044493
|
Ganga
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-040-040/256
(PANICHAMEDU)
|
2904012000NRG23160720221265009
|
16/07/2022
|
Muthulakshmi
|
2904012WL044493
|
Muthulakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-040-040/259
(PANICHAMEDU)
|
2904012000NRG23160720221265010
|
16/07/2022
|
Vanitha
|
2904012WL044493
|
Vanitha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-040-040/260
(PANICHAMEDU)
|
2904012000NRG23160720221265011
|
16/07/2022
|
Sivakami
|
2904012WL044493
|
Sivakami
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-040-040/262
(PANICHAMEDU)
|
2904012000NRG23160720221265012
|
16/07/2022
|
Neela
|
2904012WL044493
|
Neela
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-040-040/265
(PANICHAMEDU)
|
2904012000NRG23160720221265013
|
16/07/2022
|
Uma
|
2904012WL044493
|
Uma
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-040-040/270
(PANICHAMEDU)
|
2904012000NRG23160720221265014
|
16/07/2022
|
Rejena
|
2904012WL044493
|
Rejena
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rejena
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-040-040/275
(PANICHAMEDU)
|
2904012000NRG23160720221265015
|
16/07/2022
|
Chellammal
|
2904012WL044493
|
Chellammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-040-040/278
(PANICHAMEDU)
|
2904012000NRG23160720221265016
|
16/07/2022
|
Sundari
|
2904012WL044493
|
Sundari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundari
|
HDFC BANK LTD(607152)
|
|
42
|
MERKANAM
|
TN-04-012-040-040/282
(PANICHAMEDU)
|
2904012000NRG23160720221265017
|
16/07/2022
|
Anjalai
|
2904012WL044493
|
Anjalai
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-040-040/294
(PANICHAMEDU)
|
2904012000NRG23160720221265018
|
16/07/2022
|
Diveya
|
2904012WL044493
|
Diveya
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Diveya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-040-040/332
(PANICHAMEDU)
|
2904012000NRG23160720221265021
|
16/07/2022
|
Parvathi
|
2904012WL044493
|
Parvathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-040-040/333
(PANICHAMEDU)
|
2904012000NRG23160720221265022
|
16/07/2022
|
Rani
|
2904012WL044493
|
Rani
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-040-042/317
(PANICHAMEDU)
|
2904012000NRG23160720221265025
|
16/07/2022
|
Nathiya
|
2904012WL044493
|
Nathiya
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
47
|
MERKANAM
|
TN-04-012-040-040/187
(PANICHAMEDU)
|
2904012000NRG23160720221264978
|
16/07/2022
|
Visalatchi
|
2904012WL044493
|
Visalatchi
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-040-040/326
(PANICHAMEDU)
|
2904012000NRG23160720221265020
|
16/07/2022
|
Sudhapriya
|
2904012WL044493
|
Sudhapriya
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudhapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-040-040/202
(PANICHAMEDU)
|
2904012000NRG23160720221264987
|
16/07/2022
|
Arasu
|
2904012WL044493
|
Arasu
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arasu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|